SAP ABAP Function Module CUSTOMER_CLEARING (Ausziffern von Debitorposten und erzeugen von Restposten) is using

• Table/Structure Field (29)
• Function Module (5)
• Message Class (1)
• Message Number (1)
• Table (19)

#	Object Type	Object Name	Object Description	Note
1	Table	BKPF	Accounting Document Header
2	Table	BLNTAB	Document Number Table for Financial Accounting
3	Table	BSEG	Accounting Document Segment
4	Table	BSID	Accounting: Secondary Index for Customers	SOURCE VALUE(I_RBSID) LIKE BSID DEFAULT SPACE
5	Table	BSID	Accounting: Secondary Index for Customers
6	Table	BSSBKPF	Document header for accounting for posting interface
7	Table	BSSBSEG	Accounting document segment for posting interface
8	Table	BSSPARA	Posting interface control parameters
9	Table	FTCLEAR	Clearing Data for Internal Posting Interface
10	Table	FTCLEAR	Clearing Data for Internal Posting Interface	SOURCE T_FTCLEAR STRUCTURE FTCLEAR
11	Table	FTPOST	Document Header and Items for Internal Posting Interface
12	Table	FTTAX	Taxes for Internal Posting Interface
13	Table	FVBEL	Assigns sub-leger docs to FI docs (with call transaction)
14	Table	FVVABW	Suspense file structure for rejections
15	Table	TDB1	Flow types for incoming payment rejections
16	Table	VDAUSZ	Drawings on Disbursement
17	Table	VDBEKI	Flow Data: Document Header for Actual Record
18	Table	VDBEPI	Posted line items for document header
19	Table	VDBEPP	Flow Data - Planned Item