Table/Structure Field list used by SAP ABAP Function Module CLEARING_NEBENFORDERUNG_STORNO (Ausziffern von Umbuchungsbelegen, wenn der Debitor aktiv ist)
SAP ABAP Function Module 
CLEARING_NEBENFORDERUNG_STORNO (Ausziffern von Umbuchungsbelegen, wenn der Debitor aktiv ist) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 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 - VERTT | Contract Type | |
| 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 - WAERS | Currency Key | |
| 16 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 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 - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 28 | Table/Structure Field |
FVVBEZ - RESTBUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
FVVBEZ - STORNO | Document Number of Document Header (Loan) | |
| 30 | Table/Structure Field |
FVVBEZ - SOLLKZ | Single-Character Flag | |
| 31 | Table/Structure Field |
FVVBEZ - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 32 | Table/Structure Field |
FVVBEZ - RVZBLG | Accounting Document Number | |
| 33 | Table/Structure Field |
FVVBEZ - RESTGJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
FVVBEZ - RESTBELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
FVVBEZ - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
FVVBEZ - BUKRS | Company Code | |
| 37 | Table/Structure Field |
FVVBEZ - BELALT | Document Number of Document Header (Loan) | |
| 38 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 39 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 41 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 42 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 43 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 44 | Table/Structure Field |
VDBEKI - RUMBLG | Reference transfer document number |
