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