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