Table/Structure Field list used by SAP ABAP Function Module FI_CLEARING_DATA (FI: Set up clearing items)
SAP ABAP Function Module 
FI_CLEARING_DATA (FI: Set up clearing items) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 2 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 3 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 4 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 5 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 8 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 10 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BUVSTR - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
BUVSTR - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
BUVSTR - VBUND | Company ID | |
| 14 | Table/Structure Field |
BUVSTR - TXJCD | Tax Jurisdiction | |
| 15 | Table/Structure Field |
BUVSTR - MWSKZ | Tax on sales/purchases code | |
| 16 | Table/Structure Field |
BUVSTR - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BUVSTR - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BUVSTR_OUT - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BUVSTR_OUT - WRBTR | Amount in document currency | |
| 20 | Table/Structure Field |
BUVSTR_OUT - VBUND | Company ID | |
| 21 | Table/Structure Field |
BUVSTR_OUT - TXJCD | Tax Jurisdiction | |
| 22 | Table/Structure Field |
BUVSTR_OUT - MWSKZ | Tax on sales/purchases code | |
| 23 | Table/Structure Field |
BUVSTR_OUT - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
BUVSTR_OUT - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
BUVSTR_OUT - KTOSL | Transaction Key | |
| 26 | Table/Structure Field |
BUVSTR_OUT - KOART | Account type | |
| 27 | Table/Structure Field |
BUVSTR_OUT - HKONT | General Ledger Account | |
| 28 | Table/Structure Field |
BUVSTR_OUT - BUZID | Identification of the Line Item | |
| 29 | Table/Structure Field |
BUVSTR_OUT - BSCHL | Posting Key | |
| 30 | Table/Structure Field |
BUVSTR_OUT - BELNR | Accounting Document Number | |
| 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 | |
| 33 | Table/Structure Field |
T001U - ABUKR | Company Code which will be Cleared Against | |
| 34 | Table/Structure Field |
T001U - BSCHH | Posting Key for Credit Postings | |
| 35 | Table/Structure Field |
T001U - BSCHS | Posting Key for Debit Postings | |
| 36 | Table/Structure Field |
T001U - KOMOK | Account modification | |
| 37 | Table/Structure Field |
T001U - KONTH | Account for Credit Clearing Entry | |
| 38 | Table/Structure Field |
T001U - KONTS | Account for Debit Clearing Entry | |
| 39 | Table/Structure Field |
T001U - VBUKR | Company Code Which Is Being Posted To |
