Table/Structure Field list used by SAP ABAP Function Module FDM_AR_PREPARE_CLEARED_ITEMS (Ausgleichsinformationen für FSCM-DM analysieren)
SAP ABAP Function Module 
FDM_AR_PREPARE_CLEARED_ITEMS (Ausgleichsinformationen für FSCM-DM analysieren) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (119)
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Function Module (4)
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Class Method (4)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 3 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 5 | Table/Structure Field |
AUSZ_CLR - DIFFW | Amount Difference in Foreign Currency | |
| 6 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
AUSZ_CLR - KOART | Account type | |
| 8 | Table/Structure Field |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
AUSZ_CLR - WSKTO | Cash Discount Amount in Document Currency | |
| 10 | Table/Structure Field |
AUSZ_INFO - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
AUSZ_INFO - BLART | Document type | |
| 12 | Table/Structure Field |
AUSZ_INFO - BLDAT | Document Date in Document | |
| 13 | Table/Structure Field |
AUSZ_INFO - BSCHL | Posting Key | |
| 14 | Table/Structure Field |
AUSZ_INFO - BSTAT | Document Status | |
| 15 | Table/Structure Field |
AUSZ_INFO - BUKRS | Company Code | |
| 16 | Table/Structure Field |
AUSZ_INFO - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
AUSZ_INFO - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
AUSZ_INFO - KOART | Account type | |
| 19 | Table/Structure Field |
AUSZ_INFO - KONKO | Open item account number | |
| 20 | Table/Structure Field |
AUSZ_INFO - REBZG | Number of the Invoice the Transaction Belongs to | |
| 21 | Table/Structure Field |
AUSZ_INFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 22 | Table/Structure Field |
AUSZ_INFO - REBZT | Follow-On Document Type | |
| 23 | Table/Structure Field |
AUSZ_INFO - REBZZ | Line Item in the Relevant Invoice | |
| 24 | Table/Structure Field |
AUSZ_INFO - SHKZG | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
AUSZ_INFO - UMSKS | Special G/L Transaction Type | |
| 26 | Table/Structure Field |
AUSZ_INFO - UMSKZ | Special G/L Indicator | |
| 27 | Table/Structure Field |
AUSZ_INFO - VERZG | Calculated Days in Arrears | |
| 28 | Table/Structure Field |
AUSZ_INFO - WRBTR | Amount in document currency | |
| 29 | Table/Structure Field |
AUSZ_INFO - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 30 | Table/Structure Field |
AUSZ_INFO - ZBDXT | Selected cash discount days | |
| 31 | Table/Structure Field |
AUSZ_INFO - ZFBDT | Baseline date for due date calculation | |
| 32 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 33 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 38 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
FDM_AR_CLR_ITEM - AMOUNT_CANCL | Amount in document currency | |
| 40 | Table/Structure Field |
FDM_AR_CLR_ITEM - AMOUNT_CREDITED | Change Amount Credited | |
| 41 | Table/Structure Field |
FDM_AR_CLR_ITEM - AMOUNT_PAID | Change Amount Paid | |
| 42 | Table/Structure Field |
FDM_AR_CLR_ITEM - AMOUNT_PROMISED | Amount in document currency | |
| 43 | Table/Structure Field |
FDM_AR_CLR_ITEM - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
FDM_AR_CLR_ITEM - BLART | Document type | |
| 45 | Table/Structure Field |
FDM_AR_CLR_ITEM - BSCHL | Posting Key | |
| 46 | Table/Structure Field |
FDM_AR_CLR_ITEM - BUKRS | Company Code | |
| 47 | Table/Structure Field |
FDM_AR_CLR_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 48 | Table/Structure Field |
FDM_AR_CLR_ITEM - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 49 | Table/Structure Field |
FDM_AR_CLR_ITEM - DIFFW | Amount Difference in Foreign Currency | |
| 50 | Table/Structure Field |
FDM_AR_CLR_ITEM - EMPFG | Payee code | |
| 51 | Table/Structure Field |
FDM_AR_CLR_ITEM - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
FDM_AR_CLR_ITEM - HKONT | General Ledger Account | |
| 53 | Table/Structure Field |
FDM_AR_CLR_ITEM - KOART | Account type | |
| 54 | Table/Structure Field |
FDM_AR_CLR_ITEM - KONKO | Open item account number | |
| 55 | Table/Structure Field |
FDM_AR_CLR_ITEM - PAYDT | Date of Last Payment | |
| 56 | Table/Structure Field |
FDM_AR_CLR_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 57 | Table/Structure Field |
FDM_AR_CLR_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 58 | Table/Structure Field |
FDM_AR_CLR_ITEM - REBZT | Follow-On Document Type | |
| 59 | Table/Structure Field |
FDM_AR_CLR_ITEM - REBZZ | Line Item in the Relevant Invoice | |
| 60 | Table/Structure Field |
FDM_AR_CLR_ITEM - SHKZG | Debit/Credit Indicator | |
| 61 | Table/Structure Field |
FDM_AR_CLR_ITEM - WSKTO | Cash Discount Amount in Document Currency | |
| 62 | Table/Structure Field |
FDM_AR_CLR_ITEM - XDISP | FDM_AR_CLR_ITEM-XDISP | |
| 63 | Table/Structure Field |
FDM_AR_CLR_ITEM - XP2PAY | FDM_AR_CLR_ITEM-XP2PAY | |
| 64 | Table/Structure Field |
FDM_AR_CLR_ITEM - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 65 | Table/Structure Field |
FDM_AR_CREDITMEMO - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
FDM_AR_CREDITMEMO - BLART | Document type | |
| 67 | Table/Structure Field |
FDM_AR_CREDITMEMO - BSCHL | Posting Key | |
| 68 | Table/Structure Field |
FDM_AR_CREDITMEMO - BUKRS | Company Code | |
| 69 | Table/Structure Field |
FDM_AR_CREDITMEMO - BUZEI | Number of Line Item Within Accounting Document | |
| 70 | Table/Structure Field |
FDM_AR_CREDITMEMO - CANCL_AMOUNT | Amount in document currency | |
| 71 | Table/Structure Field |
FDM_AR_CREDITMEMO - EMPFG | Payee code | |
| 72 | Table/Structure Field |
FDM_AR_CREDITMEMO - GJAHR | Fiscal Year | |
| 73 | Table/Structure Field |
FDM_AR_CREDITMEMO - GUID | UUID in character form | |
| 74 | Table/Structure Field |
FDM_AR_CREDITMEMO - HKONT | General Ledger Account | |
| 75 | Table/Structure Field |
FDM_AR_CREDITMEMO - KOART | Account type | |
| 76 | Table/Structure Field |
FDM_AR_CREDITMEMO - KONKO | Customer Number | |
| 77 | Table/Structure Field |
FDM_AR_CREDITMEMO - OPEN_AMOUNT | Amount in document currency | |
| 78 | Table/Structure Field |
FDM_AR_CREDITMEMO - PAYDT | Date of Last Payment | |
| 79 | Table/Structure Field |
FDM_AR_CREDITMEMO - REBZG | Number of the Invoice the Transaction Belongs to | |
| 80 | Table/Structure Field |
FDM_AR_CREDITMEMO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 81 | Table/Structure Field |
FDM_AR_CREDITMEMO - REBZT | Follow-On Document Type | |
| 82 | Table/Structure Field |
FDM_AR_CREDITMEMO - REBZZ | Line Item in the Relevant Invoice | |
| 83 | Table/Structure Field |
FDM_AR_CREDITMEMO - RESOLVED_AMOUNT | Amount in document currency | |
| 84 | Table/Structure Field |
FDM_AR_CREDITMEMO - VERZG | Calculated Days in Arrears | |
| 85 | Table/Structure Field |
FDM_AR_CREDITMEMO - WRBTR | Amount in document currency | |
| 86 | Table/Structure Field |
FDM_AR_CREDITMEMO - XDISP | FDM_AR_CREDITMEMO-XDISP | |
| 87 | Table/Structure Field |
FDM_AR_CREDITMEMO - XP2PAY | FDM_AR_CREDITMEMO-XP2PAY | |
| 88 | Table/Structure Field |
FDM_AR_CREDITMEMO - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 89 | Table/Structure Field |
FDM_AR_INVOICE - BELNR | Accounting Document Number | |
| 90 | Table/Structure Field |
FDM_AR_INVOICE - BLART | Document type | |
| 91 | Table/Structure Field |
FDM_AR_INVOICE - BSCHL | Posting Key | |
| 92 | Table/Structure Field |
FDM_AR_INVOICE - BUKRS | Company Code | |
| 93 | Table/Structure Field |
FDM_AR_INVOICE - BUZEI | Number of Line Item Within Accounting Document | |
| 94 | Table/Structure Field |
FDM_AR_INVOICE - CRE_AMOUNT | Amount in document currency | |
| 95 | Table/Structure Field |
FDM_AR_INVOICE - EMPFG | Payee code | |
| 96 | Table/Structure Field |
FDM_AR_INVOICE - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
FDM_AR_INVOICE - GUID | UUID in character form | |
| 98 | Table/Structure Field |
FDM_AR_INVOICE - HKONT | General Ledger Account | |
| 99 | Table/Structure Field |
FDM_AR_INVOICE - KOART | Account type | |
| 100 | Table/Structure Field |
FDM_AR_INVOICE - KONKO | Customer Number | |
| 101 | Table/Structure Field |
FDM_AR_INVOICE - OPEN_AMOUNT | Amount in document currency | |
| 102 | Table/Structure Field |
FDM_AR_INVOICE - PAID_AMOUNT | Amount in document currency | |
| 103 | Table/Structure Field |
FDM_AR_INVOICE - PAYDT | Date of Last Payment | |
| 104 | Table/Structure Field |
FDM_AR_INVOICE - PROMISED_AMOUNT | Outstanding Amount Promised | |
| 105 | Table/Structure Field |
FDM_AR_INVOICE - REBZG | Number of the Invoice the Transaction Belongs to | |
| 106 | Table/Structure Field |
FDM_AR_INVOICE - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 107 | Table/Structure Field |
FDM_AR_INVOICE - REBZT | Follow-On Document Type | |
| 108 | Table/Structure Field |
FDM_AR_INVOICE - REBZZ | Line Item in the Relevant Invoice | |
| 109 | Table/Structure Field |
FDM_AR_INVOICE - VERZG | Calculated Days in Arrears | |
| 110 | Table/Structure Field |
FDM_AR_INVOICE - WRBTR | Amount in document currency | |
| 111 | Table/Structure Field |
FDM_AR_INVOICE - XDISP | FDM_AR_INVOICE-XDISP | |
| 112 | Table/Structure Field |
FDM_AR_INVOICE - XP2PAY | FDM_AR_INVOICE-XP2PAY | |
| 113 | Table/Structure Field |
FDM_AR_INVOICE - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 114 | Table/Structure Field |
FDM_AR_REL_ITEM - S_CRE | FDM_AR_REL_ITEM-S_CRE | |
| 115 | Table/Structure Field |
FDM_AR_REL_ITEM - S_INV | FDM_AR_REL_ITEM-S_INV | |
| 116 | Table/Structure Field |
FDM_GUID_W_STATUS - CASE_GUID_LOC | UUID in character form | |
| 117 | Table/Structure Field |
FDM_GUID_W_STATUS - IS_CONFIRMED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 118 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 119 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
