Table/Structure Field list used by SAP ABAP Function Module AC_CLR_ITEMS_SELECT (Selektion offener Posten)
SAP ABAP Function Module AC_CLR_ITEMS_SELECT (Selektion offener Posten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCLR_ITM - KONKO | Open item account number | |
2 | Table/Structure Field | ACCCLR_ITM - KOART | Account type | |
3 | Table/Structure Field | ACCCLR_ITM_KEY - BELNR | Accounting Document Number | |
4 | Table/Structure Field | ACCCLR_ITM_KEY - BUKRS | Company Code | |
5 | Table/Structure Field | ACCCLR_ITM_KEY - BUZEI | Number of Line Item Within Accounting Document | |
6 | Table/Structure Field | ACCCLR_ITM_KEY - GJAHR | Fiscal Year | |
7 | Table/Structure Field | ACCCLR_ITM_KEY - KOART | Account type | |
8 | Table/Structure Field | ACCCLR_ITM_KEY - KONKO | Open item account number | |
9 | Table/Structure Field | ACCCLR_ITM_WRK - KONKO | Open item account number | |
10 | Table/Structure Field | ACCCLR_ITM_WRK - KOART | Account type | |
11 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
12 | Table/Structure Field | BKPF - BSTAT | Document Status | |
13 | Table/Structure Field | BKPF - BUKRS | Company Code | |
14 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
15 | Table/Structure Field | BSEG - KOART | Account type | |
16 | Table/Structure Field | BSEG - XOPVW | Indicator: Open Item Management? | |
17 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
18 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
19 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
20 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
21 | Table/Structure Field | BSEG - BUKRS | Company Code | |
22 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
23 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
24 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
25 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
26 | Table/Structure Field | BSID - BUKRS | Company Code | |
27 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
28 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
29 | Table/Structure Field | BSID - KUNNR | Customer Number | |
30 | Table/Structure Field | BSIK - BUKRS | Company Code | |
31 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
32 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
33 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
34 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
35 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
36 | Table/Structure Field | BSIS - BUKRS | Company Code | |
37 | Table/Structure Field | BSIS - BUZEI | Number of Line Item Within Accounting Document | |
38 | Table/Structure Field | BSIS - GJAHR | Fiscal Year | |
39 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
40 | Table/Structure Field | DD26E - ENQMODE | Lock mode | SOURCE REFERENCE(I_ACCOUNT_LOCK_MODE) TYPE DD26E-ENQMODE DEFAULT 'E' |
41 | Table/Structure Field | DD26E - ENQMODE | Lock mode |