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