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