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