Table/Structure Field list used by SAP ABAP Function Module FDM_AR_PREPARE_CLEARING_DOC (FSCM-DM: Betragsänderung der Klärungsfälle ermitteln)
SAP ABAP Function Module 
FDM_AR_PREPARE_CLEARING_DOC (FSCM-DM: Betragsänderung der Klärungsfälle ermitteln) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 2 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 3 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 4 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 5 | Table/Structure Field |
BSEG - ZUMSK | Target Special G/L Indicator | |
| 6 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 7 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 8 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 9 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 11 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 12 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 13 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 14 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 17 | Table/Structure Field |
BSEG - AGZEI | Clearing Item | |
| 18 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 19 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 20 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 22 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 23 | Table/Structure Field |
BSEG - KOART | Account type | |
| 24 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 25 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
FDM_AR_PAYTAB - XAKONT | FDM_AR_PAYTAB-XAKONT | |
| 27 | Table/Structure Field |
FDM_AR_PAYTAB - POSTING_KEY | Posting Key | |
| 28 | Table/Structure Field |
FDM_AR_PAYTAB - AMOUNT_ON_ACCOUNT | Totals Field for Amounts | |
| 29 | Table/Structure Field |
FDM_AR_PAYTAB - KONKO | Customer Number | |
| 30 | Table/Structure Field |
FDM_AR_PAYTAB - KOART | Account type | |
| 31 | Table/Structure Field |
FDM_AR_PAYTAB - HKONT | General Ledger Account | |
| 32 | Table/Structure Field |
FDM_AR_PAYTAB - EMPFG | Payee code | |
| 33 | Table/Structure Field |
FDM_AR_PAYTAB - BUKRS | Company Code | |
| 34 | Table/Structure Field |
FDM_AR_PAYTAB - AMOUNT_WRITE_OFF | Totals Field for Amounts | |
| 35 | Table/Structure Field |
FDM_AR_PAYTAB - AMOUNT_PAID | Totals Field for Amounts | |
| 36 | Table/Structure Field |
FDM_AR_PAYTAB - AMOUNT_CLEARED | Totals Field for Amounts | |
| 37 | Table/Structure Field |
FDM_AR_PAYTAB - AGZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
IRSGTAB - BUKRS | Company Code | |
| 39 | Table/Structure Field |
IRSGTAB - BUZEI_INT | Number of Line Item Within Accounting Document | |
| 40 | Table/Structure Field |
IRSGTAB - RESTB | Partial Amount of Total Difference | |
| 41 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
