Table/Structure Field list used by SAP ABAP Function Module CLEARING_NEBENFORDERUNG_NEU (Ausziffern von Umbuchungsbelegen, wenn der Debitor aktiv ist)
SAP ABAP Function Module
CLEARING_NEBENFORDERUNG_NEU (Ausziffern von Umbuchungsbelegen, wenn der Debitor aktiv ist) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSZ2 - AUGBL | Document Number of the Clearing Document | ||
| 2 | AUSZ2 - AUGDT | Clearing Date | ||
| 3 | AUSZ2 - AKTIO | Clearing Actions | ||
| 4 | BSAD - BELNR | Accounting Document Number | ||
| 5 | BSAD - BUKRS | Company Code | ||
| 6 | BSAD - BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | BSAD - GJAHR | Fiscal Year | ||
| 8 | BSAD - KUNNR | Customer Number | ||
| 9 | BSAD - XBLNR | Reference Document Number | ||
| 10 | BSID - REBZZ | Line Item in the Relevant Invoice | ||
| 11 | BSID - WRBTR | Amount in document currency | ||
| 12 | BSID - SHKZG | Debit/Credit Indicator | ||
| 13 | BSID - VBEWA | Flow Type | ||
| 14 | BSID - VERTN | Contract Number | ||
| 15 | BSID - VERTT | Contract Type | ||
| 16 | BSID - WAERS | Currency Key | ||
| 17 | BSID - XBLNR | Reference Document Number | ||
| 18 | BSID - ZLSPR | Payment Block Key | ||
| 19 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 20 | BSID - KUNNR | Customer Number | ||
| 21 | BSID - HKONT | General Ledger Account | ||
| 22 | BSID - GJAHR | Fiscal Year | ||
| 23 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | BSID - BUKRS | Company Code | ||
| 25 | BSID - BUDAT | Posting Date in the Document | ||
| 26 | BSID - BLDAT | Document Date in Document | ||
| 27 | BSID - BELNR | Accounting Document Number | ||
| 28 | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 29 | FTCLEAR - AGBUK | Company Code | ||
| 30 | FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | ||
| 31 | FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | ||
| 32 | FTCLEAR - SELFD | Field Name from the Document Index | ||
| 33 | FTCLEAR - AGKON | Account Number or Key of a Worklist | ||
| 34 | FTCLEAR - AGKOA | Account type | ||
| 35 | FVVBEZ - BELALT | Document Number of Document Header (Loan) | ||
| 36 | FVVBEZ - SOLLKZ | Single-Character Flag | ||
| 37 | FVVBEZ - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | ||
| 38 | FVVBEZ - RVZBLG | Accounting Document Number | ||
| 39 | FVVBEZ - RESTGJAHR | Fiscal Year | ||
| 40 | FVVBEZ - RESTBUZEI | Number of Line Item Within Accounting Document | ||
| 41 | FVVBEZ - RESTBELNR | Accounting Document Number | ||
| 42 | FVVBEZ - KUNNR | Customer Number | ||
| 43 | FVVBEZ - BUKRS | Company Code | ||
| 44 | FVVBEZ - BELNEU | Document Number of Document Header (Loan) | ||
| 45 | KNB1 - BUKRS | Company Code | ||
| 46 | KNB1 - KUNNR | Customer Number | ||
| 47 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | VDBEKI - BUKRS | Company Code | ||
| 50 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 51 | VDBEKI - RUMBLG | Reference transfer document number |