Table/Structure Field list used by SAP ABAP Function Module FM_DOCUMENT_CLEAR (IS-PS: Ausgleich offener Posten bei Stundung)
SAP ABAP Function Module
FM_DOCUMENT_CLEAR (IS-PS: Ausgleich offener Posten bei Stundung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FTCLEAR - AGBUK | Company Code | ||
| 3 | FTCLEAR - AGKOA | Account type | ||
| 4 | FTCLEAR - AGKON | Account Number or Key of a Worklist | ||
| 5 | FTCLEAR - AGUMS | Special G/L Indicators for Selection | ||
| 6 | FTCLEAR - SELFD | Field Name from the Document Index | ||
| 7 | FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | ||
| 8 | FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | ||
| 9 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 10 | FTPOST - FVAL | BDC field value | ||
| 11 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 12 | IFMDOCS4CLEAR - BELNR | Accounting Document Number | ||
| 13 | IFMDOCS4CLEAR - UMSKZ | Special G/L Indicator | ||
| 14 | IFMDOCS4CLEAR - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | IFMDOCS4CLEAR - KUNNR | Customer Number | ||
| 16 | IFMDOCS4CLEAR - GJAHR | Fiscal Year | ||
| 17 | IFMDOCS4CLEAR - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | PSO01 - WAERS | Currency Key | ||
| 19 | PSO01 - WAERS | Currency Key | SOURCE VALUE(U_WAERS) TYPE PSO02-WAERS |
|
| 20 | PSO01 - KOART | Account type | ||
| 21 | PSO01 - KOART | Account type | SOURCE VALUE(U_KOART) TYPE PSO02-KOART |
|
| 22 | PSO01 - BUKRS | Company Code | ||
| 23 | PSO01 - BUDAT | Posting Date in the Document | ||
| 24 | PSO01 - BUDAT | Posting Date in the Document | SOURCE VALUE(U_BUDAT) TYPE PSO02-BUDAT |
|
| 25 | PSO01 - BLDAT | Document Date in Document | SOURCE VALUE(U_BLDAT) TYPE PSO02-BLDAT |
|
| 26 | PSO01 - BLDAT | Document Date in Document | ||
| 27 | PSO01 - BUKRS | Company Code | SOURCE VALUE(U_BUKRS) TYPE PSO02-BUKRS |
|
| 28 | PSO02 - KOART | Account type | ||
| 29 | PSO02 - WAERS | Currency Key | SOURCE VALUE(U_WAERS) TYPE PSO02-WAERS |
|
| 30 | PSO02 - WAERS | Currency Key | ||
| 31 | PSO02 - KOART | Account type | SOURCE VALUE(U_KOART) TYPE PSO02-KOART |
|
| 32 | PSO02 - BUKRS | Company Code | ||
| 33 | PSO02 - BUKRS | Company Code | SOURCE VALUE(U_BUKRS) TYPE PSO02-BUKRS |
|
| 34 | PSO02 - BUDAT | Posting Date in the Document | ||
| 35 | PSO02 - BUDAT | Posting Date in the Document | SOURCE VALUE(U_BUDAT) TYPE PSO02-BUDAT |
|
| 36 | PSO02 - BLDAT | Document Date in Document | ||
| 37 | PSO02 - BLDAT | Document Date in Document | SOURCE VALUE(U_BLDAT) TYPE PSO02-BLDAT |
|
| 38 | SYST - MSGID | ABAP System Field: Message ID | ||
| 39 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 45 | T041A - AUGLV | Clearing Transaction | ||
| 46 | T041A - BLARD | Document Type for A/R Transfer Posting | ||
| 47 | T041A - BLARK | Document Type for A/P Transfer Posting |