Table/Structure Field list used by SAP ABAP Function Module ME_DPR_CLEARING (down payment request clearing)
SAP ABAP Function Module
ME_DPR_CLEARING (down payment request clearing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
2 | ![]() |
AUSZ_CLR - GJAHR | Fiscal Year | |
3 | ![]() |
AUSZ_CLR - UMSKZ | Special G/L Indicator | |
4 | ![]() |
AUSZ_CLR - BELNR | Accounting Document Number | |
5 | ![]() |
EKBE - ERNAM | Name of Person who Created the Object | |
6 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
7 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
8 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
EKBE - GJAHR | Year of material document | |
10 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
12 | ![]() |
EKBE - CPUTM | Time of data entry | |
13 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
14 | ![]() |
EKBE - BUZEI | Item in material document | |
15 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
16 | ![]() |
EKBE - BLDAT | Document Date in Document | |
17 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
18 | ![]() |
EKBE - BELNR | Number of Material Document | |
19 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
20 | ![]() |
EKBEDATA - BLDAT | Document Date in Document | |
21 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
22 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
23 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
24 | ![]() |
EKBEDATA - ERNAM | Name of Person who Created the Object | |
25 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
27 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |