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 |
|---|---|---|---|---|
| 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 |