Table/Structure Field list used by SAP ABAP Function Module FDM_AR_GET_PAID_FOR_DPR (Get paid amounts for DP request clearing)
SAP ABAP Function Module 
FDM_AR_GET_PAID_FOR_DPR (Get paid amounts for DP request clearing) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (40)
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Function Module (1)
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Class Method (2)
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Table (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 2 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 4 | Table/Structure Field |
AUSZ_CLR - DMBTR | Amount in local currency | |
| 5 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
AUSZ_CLR - KOART | Account type | |
| 7 | Table/Structure Field |
AUSZ_CLR - SKNTO | Cash discount amount in local currency | |
| 8 | Table/Structure Field |
AUSZ_CLR - UMSKZ | Special G/L Indicator | |
| 9 | Table/Structure Field |
AUSZ_CLR - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 12 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 13 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 14 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 15 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG - KOART | Account type | |
| 17 | Table/Structure Field |
BSEG - ZUMSK | Target Special G/L Indicator | |
| 18 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 19 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 20 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 21 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 23 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 29 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
FDM_AR_CLR_ITEM - WRBTR | Amount in document currency | |
| 31 | Table/Structure Field |
FDM_AR_CLR_ITEM - UMSKZ | Special G/L Indicator | |
| 32 | Table/Structure Field |
FDM_AR_CLR_ITEM - SKNTO | Cash discount amount in local currency | |
| 33 | Table/Structure Field |
FDM_AR_CLR_ITEM - KOART | Account type | |
| 34 | Table/Structure Field |
FDM_AR_CLR_ITEM - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
FDM_AR_CLR_ITEM - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
FDM_AR_CLR_ITEM - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 37 | Table/Structure Field |
FDM_AR_CLR_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
FDM_AR_CLR_ITEM - BUKRS | Company Code | |
| 39 | Table/Structure Field |
FDM_AR_CLR_ITEM - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
FDM_AR_CLR_ITEM - AMOUNT_PAID | Change Amount Paid |
