Table/Structure Field list used by SAP ABAP Function Module BOS_SELECTIONSCREEN_CLEARING (Allocation with Invoice)
SAP ABAP Function Module BOS_SELECTIONSCREEN_CLEARING (Allocation with Invoice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSAD - VBEL2 | Sales Document | |
2 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
3 | Table/Structure Field | BSAD - UMSKZ | Special G/L Indicator | |
4 | Table/Structure Field | BSAD - UMSKS | Special G/L Transaction Type | |
5 | Table/Structure Field | BSAD - POSN2 | Sales Document Item | |
6 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
7 | Table/Structure Field | BSAD - CPUDT | Accounting document entry date | |
8 | Table/Structure Field | BSAD - AUGDT | Clearing Date | |
9 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
10 | Table/Structure Field | BSAD - BSTAT | Document Status | |
11 | Table/Structure Field | BSAD - BUKRS | Company Code | |
12 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
13 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
14 | Table/Structure Field | SDACCDPC - BELNR | Accounting Document Number | |
15 | Table/Structure Field | SDACCDPC - BLDAT | Document Date in Document | |
16 | Table/Structure Field | SDACCDPC - BUKRS | Company Code | |
17 | Table/Structure Field | SDACCDPC - GJAHR | Fiscal Year | |
18 | Table/Structure Field | SDACCDPC - VGBEL | Document number of the reference document | |
19 | Table/Structure Field | SDACCDPC - VGPOS | Item number of the reference item | |
20 | Table/Structure Field | SDACCDPC - WRBTR | Amount in document currency | |
21 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
22 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
23 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
24 | Table/Structure Field | T001 - BUKRS | Company Code | |
25 | Table/Structure Field | VBAP - VGBEL | Document number of the reference document | SOURCE REFERENCE(VBELN) LIKE VBAP-VGBEL |
26 | Table/Structure Field | VBAP - VGBEL | Document number of the reference document | |
27 | Table/Structure Field | VBAP - VGPOS | Item number of the reference item | |
28 | Table/Structure Field | VBAP - VGPOS | Item number of the reference item | SOURCE REFERENCE(POSNR) LIKE VBAP-VGPOS |
29 | Table/Structure Field | VBCO6 - MANDT | Client | |
30 | Table/Structure Field | VBCO6 - POSNR | Item number of the SD document | |
31 | Table/Structure Field | VBCO6 - VBELN | Sales and Distribution Document Number | |
32 | Table/Structure Field | VBFA - PLART | Planning type | |
33 | Table/Structure Field | VBFA - VBTYP_V | Document category of preceding SD document | |
34 | Table/Structure Field | VBFA - VBTYP_N | Document category of subsequent document | |
35 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
36 | Table/Structure Field | VBFA - VBELN | Subsequent sales and distribution document | |
37 | Table/Structure Field | VBFA - STUFE | Level of the document flow record | |
38 | Table/Structure Field | VBFA - POSNV | Preceding item of an SD document | |
39 | Table/Structure Field | VBFA - POSNN | Subsequent item of an SD document | |
40 | Table/Structure Field | VBFA - MATNR | Material Number | |
41 | Table/Structure Field | VBFA - FKTYP | Billing Category | |
42 | Table/Structure Field | VBFA - ERDAT | Date on which the record was created | |
43 | Table/Structure Field | VBPA - KUNNR | Customer Number | |
44 | Table/Structure Field | VBPA - KUNNR | Customer Number | SOURCE REFERENCE(KUNNR) LIKE VBPA-KUNNR |
45 | Table/Structure Field | VBRP - VGBEL | Document number of the reference document | |
46 | Table/Structure Field | VBRP - VGPOS | Item number of the reference item |