Table/Structure Field list used by SAP ABAP View V_T045DTA (File Check Table for Bill of Exchange Presentation)
SAP ABAP View
V_T045DTA (File Check Table for Bill of Exchange Presentation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T045DTA - GJAHR | Fiscal Year | ||
| 2 | T045DTA - ZFBDT | Baseline date for due date calculation | ||
| 3 | T045DTA - ZFBDT | Baseline date for due date calculation | ||
| 4 | T045DTA - WRBTR | Amount in document currency | ||
| 5 | T045DTA - WRBTR | Amount in document currency | ||
| 6 | T045DTA - UNAME | User Name | ||
| 7 | T045DTA - UNAME | User Name | ||
| 8 | T045DTA - RENUM | Reference Number | ||
| 9 | T045DTA - RENUM | Reference Number | ||
| 10 | T045DTA - MANDT | Client | ||
| 11 | T045DTA - MANDT | Client | ||
| 12 | T045DTA - BELNR | Accounting Document Number | ||
| 13 | T045DTA - GJAHR | Fiscal Year | ||
| 14 | T045DTA - FILNA | Name of Stored File | ||
| 15 | T045DTA - FILNA | Name of Stored File | ||
| 16 | T045DTA - EINDT | Presentation date | ||
| 17 | T045DTA - EINDT | Presentation date | ||
| 18 | T045DTA - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | T045DTA - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | T045DTA - BUKRS | Company Code | ||
| 21 | T045DTA - BUKRS | Company Code | ||
| 22 | T045DTA - BELNR | Accounting Document Number |