Table/Structure Field list used by SAP ABAP Function Module FDM_AR_WORK_OVER_AUSZ3 (Ergaenzen der Ausgleichsinfo fuer spezielle prozesse)
SAP ABAP Function Module 
FDM_AR_WORK_OVER_AUSZ3 (Ergaenzen der Ausgleichsinfo fuer spezielle prozesse) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 2 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
AUSZ_CLR - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
AUSZ_CLR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
AUSZ_CLR - UMSKZ | Special G/L Indicator | |
| 6 | Table/Structure Field |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
| 7 | Table/Structure Field |
AUSZ_CLR - KOART | Account type | |
| 8 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
AUSZ_CLR - DMBTR | Amount in local currency | |
| 10 | Table/Structure Field |
AUSZ_CLR - DMBE3 | Amount in Third Local Currency | |
| 11 | Table/Structure Field |
AUSZ_CLR - DMBE2 | Amount in Second Local Currency | |
| 12 | Table/Structure Field |
AUSZ_CLR - DIFHW | Amount Difference in Local Currency | |
| 13 | Table/Structure Field |
AUSZ_CLR - DIFH3 | Amount Difference in Third Local Currency | |
| 14 | Table/Structure Field |
AUSZ_CLR - DIFH2 | Amount Difference in Second Local Currency | |
| 15 | Table/Structure Field |
AUSZ_CLR - DIFFW | Amount Difference in Foreign Currency | |
| 16 | Table/Structure Field |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 17 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
AUSZ_INFO - WRBTR | Amount in document currency | |
| 19 | Table/Structure Field |
AUSZ_INFO - WAERS | Currency Key | |
| 20 | Table/Structure Field |
AUSZ_INFO - UMSKZ | Special G/L Indicator | |
| 21 | Table/Structure Field |
AUSZ_INFO - REBZZ | Line Item in the Relevant Invoice | |
| 22 | Table/Structure Field |
AUSZ_INFO - REBZT | Follow-On Document Type | |
| 23 | Table/Structure Field |
AUSZ_INFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 24 | Table/Structure Field |
AUSZ_INFO - REBZG | Number of the Invoice the Transaction Belongs to | |
| 25 | Table/Structure Field |
AUSZ_INFO - KONKO | Open item account number | |
| 26 | Table/Structure Field |
AUSZ_INFO - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
AUSZ_INFO - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
AUSZ_INFO - BUKRS | Company Code | |
| 29 | Table/Structure Field |
AUSZ_INFO - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
AUSZ_INFO - BLDAT | Document Date in Document | |
| 31 | Table/Structure Field |
AUSZ_INFO - BLART | Document type | |
| 32 | Table/Structure Field |
AUSZ_INFO - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
AUSZ_INFO - KOART | Account type | |
| 34 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 36 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 37 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 38 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 41 | Table/Structure Field |
BKPF - BLART | Document type | |
| 42 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 44 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 45 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 47 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 48 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 49 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 50 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
BSEG - KOART | Account type | |
| 53 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 55 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 56 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 57 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 59 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number |
