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