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