Table/Structure Field list used by SAP ABAP Function Module CRM_CCM_PREVENT_CLEARING_1025 (Prevent clearing of payment item if processing is in CRM)
SAP ABAP Function Module
CRM_CCM_PREVENT_CLEARING_1025 (Prevent clearing of payment item if processing is in CRM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZ_CLR - BELNR | Accounting Document Number | |
2 | ![]() |
AUSZ_CLR - BUKRS | Company Code | |
3 | ![]() |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
AUSZ_CLR - GJAHR | Fiscal Year | |
5 | ![]() |
AUSZ_CLR - KOART | Account type | |
6 | ![]() |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | ![]() |
CRMD_CCM_LINK - AVSID | Payment Advice Number | |
9 | ![]() |
CRMD_CCM_LINK - BELNR | Accounting Document Number | |
10 | ![]() |
CRMD_CCM_LINK - BUKRS | Company Code | |
11 | ![]() |
CRMD_CCM_LINK - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
CRMD_CCM_LINK - GJAHR | Fiscal Year |