Table/Structure Field list used by SAP ABAP Function Module FI_CLEARED_ACCOUNTS_READ (Lesen der ausgeglichenen Konten zu einem Beleg)
SAP ABAP Function Module 
FI_CLEARED_ACCOUNTS_READ (Lesen der ausgeglichenen Konten zu einem Beleg) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AGKO - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
AGKO - BUKRS | Company Code | |
| 3 | Table/Structure Field |
AGKO - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
AGKO - KOART | Account type | |
| 5 | Table/Structure Field |
AGKO - AGKTO | Account in Which Items Were Cleared | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BKPF-GJAHR DEFAULT 0000 |
| 8 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 9 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS DEFAULT SPACE |
| 11 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BKPF-BELNR DEFAULT SPACE |
| 13 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CROSS_COMPANY) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 14 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_DISPLAY) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 15 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_PARTIALLY_ARCHIVED) LIKE BOOLE-BOOLE |
| 16 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 17 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 18 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
BSEG - KOART | Account type | |
| 21 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 22 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 28 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BVOR - XARCH | Indicator: Document already archived ? | |
| 30 | Table/Structure Field |
RFIS0 - KOABZ | Account Type Name | |
| 31 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 32 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
