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 |
---|---|---|---|---|
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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 |