Table/Structure Field list used by SAP ABAP Function Module FI_CLEARING_INFO_MODIFY (Belegaufteilung: AUSZ_CLR überarbeiten)
SAP ABAP Function Module
FI_CLEARING_INFO_MODIFY (Belegaufteilung: AUSZ_CLR überarbeiten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BUKRS | Company Code | |
2 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
4 | ![]() |
ACCIT - KOART | Account type | |
5 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
6 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
ACCIT - VBUND | Company ID of trading partner | |
8 | ![]() |
ACCIT - AGZEI | Clearing Item | |
9 | ![]() |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
10 | ![]() |
AUSZ_CLR - UMSKZ | Special G/L Indicator | |
11 | ![]() |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
AUSZ_CLR - KOART | Account type | |
13 | ![]() |
AUSZ_CLR - GJAHR | Fiscal Year | |
14 | ![]() |
AUSZ_CLR - BUKRS | Company Code | |
15 | ![]() |
AUSZ_CLR - BELNR | Accounting Document Number | |
16 | ![]() |
AUSZ_CLR - AGZEI | Clearing Item | |
17 | ![]() |
AUSZ_CLR - AGBUZ | Number of Line Item Within Accounting Document | |
18 | ![]() |
AUSZ_CLR_SKV - AGBUZ | Number of Line Item Within Accounting Document | |
19 | ![]() |
AUSZ_CLR_SKV - AGZEI | Clearing Item | |
20 | ![]() |
AUSZ_CLR_SKV - BUKRS | Company Code | |
21 | ![]() |
AUSZ_CLR_SKV - MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
AUSZ_CLR_SKV - SHKZG | Debit/Credit Indicator | |
23 | ![]() |
AUSZ_CLR_SKV - VBUND | Company ID of trading partner | |
24 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |