Table/Structure Field list used by SAP ABAP Function Module APAR_CREDIT_MEMO_CLEARING (Clear credit memos with invoices)
SAP ABAP Function Module 
APAR_CREDIT_MEMO_CLEARING (Clear credit memos with invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
APAREBPP_CLR_CRE_PART - ASSIGNED_AMOUNT | Amount in document currency | |
| 2 | Table/Structure Field |
APAREBPP_CLR_CRE_PART - LINCT_CM | Line Number of a Biller Direct Bill | |
| 3 | Table/Structure Field |
APAREBPP_CLR_CRE_PART - LINCT_IN | Line Number of a Biller Direct Bill | |
| 4 | Table/Structure Field |
APAREBPP_INVOICE - ASSIGNED_INV | Line Number of a Biller Direct Bill | |
| 5 | Table/Structure Field |
APAREBPP_INVOICE - DISCOUNT | Cash Discount Amount in Document Currency | |
| 6 | Table/Structure Field |
APAREBPP_INVOICE - DISC_DATE | Date | |
| 7 | Table/Structure Field |
APAREBPP_INVOICE - DUE_DATE | Date | |
| 8 | Table/Structure Field |
APAREBPP_INVOICE - INVCLASS | Biller Direct: Type of Bill | |
| 9 | Table/Structure Field |
APAREBPP_INVOICE - INVID | Bill Number of a Biller Direct Bill | |
| 10 | Table/Structure Field |
APAREBPP_INVOICE - LINCT | Line Number of a Biller Direct Bill | |
| 11 | Table/Structure Field |
APAREBPP_INVOICE - NON_PARTIALPAY | SAP BD: Partial Payment Not Allowed? | |
| 12 | Table/Structure Field |
APAREBPP_INVOICE - NON_PAYABLE | Checkbox | |
| 13 | Table/Structure Field |
APAREBPP_INVOICE - OPENAMOUNT | Amount in document currency | |
| 14 | Table/Structure Field |
APAREBPP_INVOICE - PARTIALPAYAMOUNT | Amount in document currency | |
| 15 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 16 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
