Table/Structure Field list used by SAP ABAP Class CL_IM_IPM_SPLIT_CLR_ASGMT (Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT)
SAP ABAP Class
CL_IM_IPM_SPLIT_CLR_ASGMT (Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWTYP | Reference procedure | |
3 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
5 | ![]() |
ACCCR - WAERS | Currency Key | |
6 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
7 | ![]() |
ACCCR - AWORG | Reference organisational units | |
8 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
9 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
10 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
11 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
12 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
13 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
14 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
15 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
16 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
17 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
18 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
19 | ![]() |
ACCHD - AWORG | Reference organisational units | |
20 | ![]() |
ACCHD - AWORG | Reference organisational units | |
21 | ![]() |
ACCHD - AWREF | Reference document number | |
22 | ![]() |
ACCHD - AWREF | Reference document number | |
23 | ![]() |
ACCHD - AWSYS | Logical System | |
24 | ![]() |
ACCHD - AWTYP | Reference procedure | |
25 | ![]() |
ACCHD - AWTYP | Reference procedure | |
26 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
27 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
28 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
29 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
30 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
31 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
32 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
33 | ![]() |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
34 | ![]() |
ACCIT - REBZT | Follow-On Document Type | |
35 | ![]() |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
36 | ![]() |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
37 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
38 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
39 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
40 | ![]() |
ACCIT - BUKRS | Company Code | |
41 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
42 | ![]() |
ACCIT - AWTYP | Reference procedure | |
43 | ![]() |
ACCIT - AWREF | Reference document number | |
44 | ![]() |
ACCIT - AWORG | Reference organisational units | |
45 | ![]() |
ACCIT - KOART | Account type | |
46 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
47 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
48 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
49 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
50 | ![]() |
AUSZ_CLR_ASGMT - WRBTR | Amount in document currency | |
51 | ![]() |
AUSZ_CLR_ASGMT - WAERS | Currency Key | |
52 | ![]() |
AUSZ_CLR_ASGMT - SHKZG | Debit/Credit Indicator | |
53 | ![]() |
AUSZ_CLR_ASGMT - RLDNR | Ledger | |
54 | ![]() |
AUSZ_CLR_ASGMT - REBZZ | Line Item in the Relevant Invoice | |
55 | ![]() |
AUSZ_CLR_ASGMT - REBZT | Follow-On Document Type | |
56 | ![]() |
AUSZ_CLR_ASGMT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
57 | ![]() |
AUSZ_CLR_ASGMT - REBZG | Number of the Invoice the Transaction Belongs to | |
58 | ![]() |
AUSZ_CLR_ASGMT - CLRIN | Type of Clearing in Table AUSZ_CLR | |
59 | ![]() |
AUSZ_CLR_ASGMT - BUKRS | Company Code | |
60 | ![]() |
AUSZ_CLR_ASGMT - ADDAA | Additional Acct Assignments for Split: Cash Disc. Exch. Difs |