Table/Structure Field list used by SAP ABAP Function Module FEB_2_RE_INV_CLEAR (Immobilien: Ausgleich Offener Posten in automatischen Zahlungseingang)
SAP ABAP Function Module
FEB_2_RE_INV_CLEAR (Immobilien: Ausgleich Offener Posten in automatischen Zahlungseingang) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - KUNNR | Customer Number | ||
| 2 | BSID - BELNR | Accounting Document Number | ||
| 3 | BSID - WRBTR | Amount in document currency | ||
| 4 | BSID - SHKZG | Debit/Credit Indicator | ||
| 5 | BSID - KUNNR | Customer Number | ||
| 6 | BSID - GJAHR | Fiscal Year | ||
| 7 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | BSID - BUKRS | Company Code | ||
| 9 | FEBEP - BUDAT | Posting date in the document | ||
| 10 | FEBEP - GSBER | Business area | ||
| 11 | FEBEP - KWAER | Account Currency Key | ||
| 12 | FEBEP - KWBTR | Amount in account currency | ||
| 13 | FEBKO - BUKRS | Company Code | ||
| 14 | FEBKO - WAERS | Currency Key | ||
| 15 | FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | ||
| 16 | RFVZO01 - SMIVE | Lease-Out Number | ||
| 17 | RFVZO01 - BUKRS | Company Code | ||
| 18 | RFVZO01 - KUNNR | Customer Number | ||
| 19 | RFVZO01 - AV | Single-Character Flag | ||
| 20 | T041A - AUGLV | Clearing Transaction | SOURCE VALUE(I_AUGLV) LIKE T041A-AUGLV |
|
| 21 | VIMIIH - BUKRS | Company Code | ||
| 22 | VIMIIH - KUNNR_P | Customer Number | ||
| 23 | VIMIIH - SRECHNGJAHR | Calendar Year of the Invoice Number | ||
| 24 | VIMIIH - SRECHNGNR | Rent Invoice: Invoice Number | ||
| 25 | VIMIIH - WAERS | Currency Key | ||
| 26 | VIMIIP - BELNR | Accounting Document Number | ||
| 27 | VIMIIP - BUKRS | Company Code | ||
| 28 | VIMIIP - BUZEI | Number of Line Item Within Accounting Document | ||
| 29 | VIMIIP - GJAHR | Fiscal Year | ||
| 30 | VIMIIP - KUNNR | Customer Number | ||
| 31 | VIMIIP - VERTN | Contract Number | ||
| 32 | VIMIMV - SMIVE | Lease-Out Number |