Table/Structure Field list used by SAP ABAP Class CL_REEX_FI_CLEARING_INTERFACE (Calls FI Clearing Interface (Fill FB05 Screens))
SAP ABAP Class
CL_REEX_FI_CLEARING_INTERFACE (Calls FI Clearing Interface (Fill FB05 Screens)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BKTXT | Document Header Text | ||
| 2 | BKPF - ARCID | Extract ID Document Header | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - WWERT | Translation date | ||
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BKPF - WAERS | Currency Key | ||
| 7 | BKPF - MONAT | Fiscal period | ||
| 8 | BKPF - KURSF | Exchange rate | ||
| 9 | BKPF - DOKID | Document Name in the Archive System | ||
| 10 | BKPF - BUKRS | Company Code | ||
| 11 | BKPF - BUDAT | Posting Date in the Document | ||
| 12 | BKPF - BLDAT | Document Date in Document | ||
| 13 | BKPF - BLART | Document type | ||
| 14 | BSEG - SGTXT | Item Text | ||
| 15 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 16 | BSEG - PRCTR | Profit Center | ||
| 17 | BSEG - MANSP | Dunning block | ||
| 18 | BSEG - TXJCD | Tax Jurisdiction | ||
| 19 | BSEG - UMSKZ | Special G/L Indicator | ||
| 20 | BSEG - UMSKZ | Special G/L Indicator | ||
| 21 | BSEG - VALUT | Fixed Value Date | ||
| 22 | BSEG - VBEWA | Flow Type | ||
| 23 | BSEG - VERTN | Contract Number | ||
| 24 | BSEG - VERTT | Contract Type | ||
| 25 | BSEG - WRBTR | Amount in document currency | ||
| 26 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 27 | BSEG - ZLSCH | Payment Method | ||
| 28 | BSEG - ZLSPR | Payment Block Key | ||
| 29 | BSEG - ZTERM | Terms of payment key | ||
| 30 | BSEG - ZUONR | Assignment number | ||
| 31 | BSEG - LZBKZ | State central bank indicator | ||
| 32 | BSEG - MABER | Dunning Area | ||
| 33 | BSEG - BELNR | Accounting Document Number | ||
| 34 | BSEG - BSCHL | Posting Key | ||
| 35 | BSEG - BUKRS | Company Code | ||
| 36 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | BSEG - BVTYP | Partner bank type | ||
| 38 | BSEG - GJAHR | Fiscal Year | ||
| 39 | BSEG - GSBER | Business Area | ||
| 40 | BSEG - HBKID | Short key for a house bank | ||
| 41 | BSEG - HKONT | General Ledger Account | ||
| 42 | BSEG - HKTID | ID for account details | ||
| 43 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 44 | BSEG - KOART | Account type | ||
| 45 | BSEG - KUNNR | Customer Number | ||
| 46 | BSEG - KUNNR | Customer Number | ||
| 47 | BSEG - LANDL | Supplying Country | ||
| 48 | FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | ||
| 49 | FTCLEAR - AGKOA | Account type | ||
| 50 | FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | ||
| 51 | FTCLEAR - SELFD | Field Name from the Document Index | ||
| 52 | FTCLEAR - AGUMS | Special G/L Indicators for Selection | ||
| 53 | FTCLEAR - AGKON | Account Number or Key of a Worklist | ||
| 54 | FTCLEAR - AGBUK | Company Code | ||
| 55 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 56 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 57 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 58 | FTPOST - FNAM | BDC field name | ||
| 59 | FTPOST - FNAM | BDC field name | ||
| 60 | FTPOST - FNAM | BDC field name | ||
| 61 | FTPOST - FVAL | BDC field value | ||
| 62 | FTPOST - FVAL | BDC field value | ||
| 63 | FTPOST - FVAL | BDC field value | ||
| 64 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 65 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 66 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 67 | SYST - UNAME | ABAP System Field: Name of Current User |