Table/Structure Field list used by SAP ABAP Class CL_REEX_FI_CLEARING_SERVICES (FI: Services for Clearing)
SAP ABAP Class
CL_REEX_FI_CLEARING_SERVICES (FI: Services for Clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNB1 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 2 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 3 | REEXC_COMPANY_CODE - WAERS | Currency Key | ||
| 4 | SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 5 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 6 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 7 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 11 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 12 | SYST - MSGID | ABAP System Field: Message ID | ||
| 13 | T001 - BUKRS | Company Code | ||
| 14 | T001 - WAERS | Currency Key | ||
| 15 | T043 - RFPRO | Tolerance Group for Financial Accounting Employees | ||
| 16 | T043 - USNAM | User name | ||
| 17 | T043G - BETRS | Maximum Payment Difference for Revenue | ||
| 18 | T043G - TOGRU | Tolerance group for the business partner/G/L account | ||
| 19 | T043G - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | ||
| 20 | T043G - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | ||
| 21 | T043G - PROZS | Maximum Allowable Revenues from Payment Differences | ||
| 22 | T043G - PROZH | Maximum Expense Permitted from Payment Differences | ||
| 23 | T043G - BUKRS | Company Code | ||
| 24 | T043G - BETRH | Maximum Payment Difference for Expense | ||
| 25 | T043T - BETRH | Maximum Payment Difference for Expense | ||
| 26 | T043T - BETRS | Maximum Payment Difference for Revenue | ||
| 27 | T043T - BUKRS | Company Code | ||
| 28 | T043T - PROZH | Maximum Expense Permitted from Payment Differences | ||
| 29 | T043T - PROZS | Maximum Allowable Revenues from Payment Differences | ||
| 30 | T043T - RFPRO | Tolerance Group for Financial Accounting Employees | ||
| 31 | T043T - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | ||
| 32 | T043T - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | ||
| 33 | X043 - PROZH | Maximum Expense Permitted from Payment Differences | ||
| 34 | X043 - PROZS | Maximum Allowable Revenues from Payment Differences |