Table/Structure Field list used by SAP ABAP Function Module FM_PAY_DIR_OPEN_AMO_CLEARED (Calculates the amount for cleared documents)
SAP ABAP Function Module FM_PAY_DIR_OPEN_AMO_CLEARED (Calculates the amount for cleared documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUKRS | Company Code | |
2 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BKPF - WAERS | Currency Key | |
4 | Table/Structure Field | BKPF - STGRD | Reason for Reversal | |
5 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
6 | Table/Structure Field | BKPF - HWAER | Local Currency | |
7 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
8 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
10 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
11 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
12 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
13 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
14 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
15 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
16 | Table/Structure Field | BSEG - PSWBT | Amount for Updating in General Ledger | |
17 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
18 | Table/Structure Field | BSEG - KZBTR | Original Reduction Amount in Local Currency | |
19 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
20 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
21 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
22 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | Table/Structure Field | BSEG - BUKRS | Company Code | |
24 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
25 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
26 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
27 | Table/Structure Field | FMDY - RE_WAER1 | Currency | SOURCE VALUE(E_RE_WAER1) TYPE FMDY-RE_WAER1 |
28 | Table/Structure Field | FMDY - RE_WAER2 | Currency | SOURCE VALUE(E_RE_WAER2) TYPE FMDY-RE_WAER2 |
29 | Table/Structure Field | FMDY - RE_WAER2 | Currency | |
30 | Table/Structure Field | FMDY - RE_WAER1 | Currency | |
31 | Table/Structure Field | FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(E_AMOUNT_DEDU) TYPE FMDY-PSOSU |
32 | Table/Structure Field | FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(E_AMOUNT_REM) TYPE FMDY-PSOSU |
33 | Table/Structure Field | FMDY - PSOSU | Total amount of a payment request | |
34 | Table/Structure Field | FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(E_AMOUNT_TEMP) TYPE FMDY-PSOSU |
35 | Table/Structure Field | FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(E_PSOSU_HWAER) TYPE FMDY-PSOSU |
36 | Table/Structure Field | FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(E_PSOSU_WAERS) TYPE FMDY-PSOSU |
37 | Table/Structure Field | FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(E_AMOUNT_PART) TYPE FMDY-PSOSU |
38 | Table/Structure Field | PSO01 - REBZZ | Line Item in the Relevant Invoice | |
39 | Table/Structure Field | PSO01 - WRBTR | Amount in document currency | |
40 | Table/Structure Field | PSO01 - WAERS | Currency Key | |
41 | Table/Structure Field | PSO01 - REBZZ | Line Item in the Relevant Invoice | SOURCE VALUE(I_REBZZ) TYPE PSO02-REBZZ |
42 | Table/Structure Field | PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
43 | Table/Structure Field | PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE VALUE(I_REBZJ) TYPE PSO02-REBZJ |
44 | Table/Structure Field | PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
45 | Table/Structure Field | PSO01 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) TYPE PSO02-LIFNR |
46 | Table/Structure Field | PSO01 - LIFNR | Account Number of Vendor or Creditor | |
47 | Table/Structure Field | PSO01 - GJAHR | Fiscal Year | |
48 | Table/Structure Field | PSO01 - DMBTR | Amount in local currency | |
49 | Table/Structure Field | PSO01 - BUZEI | Number of Line Item Within Accounting Document | |
50 | Table/Structure Field | PSO01 - BUKRS | Company Code | |
51 | Table/Structure Field | PSO01 - BELNR | Accounting Document Number | |
52 | Table/Structure Field | PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) TYPE PSO02-REBZG |
53 | Table/Structure Field | PSO02 - GJAHR | Fiscal Year | |
54 | Table/Structure Field | PSO02 - WRBTR | Amount in document currency | |
55 | Table/Structure Field | PSO02 - WAERS | Currency Key | |
56 | Table/Structure Field | PSO02 - REBZZ | Line Item in the Relevant Invoice | |
57 | Table/Structure Field | PSO02 - REBZZ | Line Item in the Relevant Invoice | SOURCE VALUE(I_REBZZ) TYPE PSO02-REBZZ |
58 | Table/Structure Field | PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
59 | Table/Structure Field | PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE VALUE(I_REBZJ) TYPE PSO02-REBZJ |
60 | Table/Structure Field | PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
61 | Table/Structure Field | PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) TYPE PSO02-REBZG |
62 | Table/Structure Field | PSO02 - LIFNR | Account Number of Vendor or Creditor | |
63 | Table/Structure Field | PSO02 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) TYPE PSO02-LIFNR |
64 | Table/Structure Field | PSO02 - DMBTR | Amount in local currency | |
65 | Table/Structure Field | PSO02 - BUZEI | Number of Line Item Within Accounting Document | |
66 | Table/Structure Field | PSO02 - BUKRS | Company Code | |
67 | Table/Structure Field | PSO02 - BELNR | Accounting Document Number | |
68 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |