Table/Structure Field list used by SAP ABAP Function Module APAR_CLEAR_BD_POSTING (FSCM-BD: Ausgleich von Umbuchungen)
SAP ABAP Function Module
APAR_CLEAR_BD_POSTING (FSCM-BD: Ausgleich von Umbuchungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APAREBPP_ITEM - CASE_GUID_LOC | UUID in character form | ||
| 2 | APAREBPP_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 3 | APAREBPP_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 4 | APAREBPP_ITEM - REBZT | Follow-On Document Type | ||
| 5 | APAREBPP_ITEM - REBZZ | Line Item in the Relevant Invoice | ||
| 6 | APAREBPP_ITEM - BUKRS | Company Code | ||
| 7 | APAR_ITEM_ID - BUS_YEAR | Fiscal Year | ||
| 8 | APAR_ITEM_ID - DOC_NO | Accounting Document Number | ||
| 9 | AUSZ1 - PENLC1 | Penalty Charge Amount in First Local Currency | ||
| 10 | AUSZ2 - AUGDT | Clearing Date | ||
| 11 | AUSZ2 - BUKRS | Company Code | ||
| 12 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 13 | BSEG - ZLSCH | Payment Method | ||
| 14 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 15 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 16 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 17 | BSEG - GJAHR | Fiscal Year | ||
| 18 | BSEG - BUZID | Identification of the Line Item | ||
| 19 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - BELNR | Accounting Document Number | ||
| 22 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 23 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |