Table/Structure Field list used by SAP ABAP Function Module FM_PAYTR_FI_CLEARED_ACC_READ (Lesen der ausgeglichenen Konten zu einem Beleg)
SAP ABAP Function Module
FM_PAYTR_FI_CLEARED_ACC_READ (Lesen der ausgeglichenen Konten zu einem Beleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGKO - AUGDT | Clearing Date | ||
| 2 | AGKO - BELNR | Accounting Document Number | ||
| 3 | AGKO - BUKRS | Company Code | ||
| 4 | AGKO - GJAHR | Fiscal Year | ||
| 5 | AGKO - KOART | Account type | ||
| 6 | AGKO - AGKTO | Account in Which Items Were Cleared | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BKPF-GJAHR DEFAULT 0000 |
|
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE VALUE(I_BVORG) LIKE BKPF-BVORG DEFAULT SPACE |
|
| 11 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 12 | BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS DEFAULT SPACE |
|
| 13 | BKPF - BELNR | Accounting Document Number | ||
| 14 | BKPF - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BKPF-BELNR DEFAULT SPACE |
|
| 15 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 16 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | BSEG - KUNNR | Customer Number | ||
| 18 | BSEG - KOART | Account type | ||
| 19 | BSEG - HKONT | General Ledger Account | ||
| 20 | BSEG - GJAHR | Fiscal Year | ||
| 21 | BSEG - BUKRS | Company Code | ||
| 22 | BSEG - BELNR | Accounting Document Number | ||
| 23 | BSEG - AUGDT | Clearing Date | ||
| 24 | BVOR - BELNR | Accounting Document Number | ||
| 25 | BVOR - BUKRS | Company Code | ||
| 26 | BVOR - GJAHR | Fiscal Year | ||
| 27 | BVOR - XARCH | Indicator: Document already archived ? | ||
| 28 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |