Table/Structure Field list used by SAP ABAP Function Module CUSTOMER_CLEARING (Ausziffern von Debitorposten und erzeugen von Restposten)
SAP ABAP Function Module
CUSTOMER_CLEARING (Ausziffern von Debitorposten und erzeugen von Restposten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - SBEWART | Flow Type | ||
| 2 | BKPF - BLDAT | Document Date in Document | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BSEG - DMBTR | Amount in local currency | ||
| 7 | BSEG - WRBTR | Amount in document currency | ||
| 8 | BSSPARA - HOLDD | Queue start date | ||
| 9 | BSSPARA - KEEPM | Indicator for stopping the session | ||
| 10 | BSSPARA - MAPPE | Group name: Batch input session name | ||
| 11 | BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | ||
| 12 | BSSPARA - SDLSTRTTM | Planned start time for background Job | ||
| 13 | BSSPARA - USERN | Queue user ID / for historical reasons | ||
| 14 | FTPOST - FVAL | BDC field value | ||
| 15 | FTPOST - FNAM | BDC field name | ||
| 16 | FVVABW - ZRANL | Contract Number | ||
| 17 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | TDB1 - BUKRS | Company Code | ||
| 26 | TDB1 - SBEATYP | Processing category for rejected incoming payments | ||
| 27 | TDB1 - SBEWART | Flow Type | ||
| 28 | TDB1 - SRANTYP | Contract Type | ||
| 29 | VDBEPP - SBEWART | Flow Type |