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