Solution : https://service.sap.com/sap/support/notes/583446 (SAP Service marketplace login required)
Key words :
i_cocode type bukrs company codei_busarea type gsber business areai_vend type lifnr vendor/creditor account numberi_xblnr type xblnr reference document numberi_year type gjahr fiscal yeari_month type monat fiscal periodi_docnr type belnr_d finance document number, field/structure i_cocode bsik-bukrs i_busarea bsik-gsber i_vend bsik-lifnr i_xblnr bsik-xblnr i_year bsik-gjahr i_month bsik-monat i_docnr bsik-belnr select 'pass, augbl augblgjahr gjahrmonat monatbelnr belnr_dbudat budatbldat bldatblart blartwaers waersdmbtr dmbtrwrbtr wrbtrsgtxt sgtxtzlsch dzlsch, component reference field reference table dmbtr waers t001 wrbtr waers bsik, uzawe uzawekostl kostlfistl fistlgeber bp_geberprctr prctrbuzei buzeixblnr xblnr 4, sapkh40b81 45b sapkh45b57 46b sapkh46b45 46c sapkh46c36 470 sapkh47002 update 12/30/2002, field/structure e_no_items sy-tfill e_no_nupd_items sy-tfill select, field/structure e_no_items sy-tfill select, bukrs bukrsgsber gsberlifnr lifnrzfbdt dzfbdt, export parameter reference type e_no_items
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