Table/Structure Field list used by SAP ABAP Function Module FM_PAYTR_GET_CLEARED_ITEMS_FI (Ausgeglichene Positionen zu einem Zahlungsbeleg)
SAP ABAP Function Module 
FM_PAYTR_GET_CLEARED_ITEMS_FI (Ausgeglichene Positionen zu einem Zahlungsbeleg) is using
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Data Element (6)
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Table/Structure Field (31)
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Function Module (1)
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Message Class (1)
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Message Number (1)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 4 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE VALUE(I_BVORG) LIKE BKPF-BVORG |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 8 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 9 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | SOURCE VALUE(I_AUGDT) LIKE BSEG-AUGDT OPTIONAL |
| 10 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSEG - KOART | Account type | |
| 14 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | SOURCE VALUE(I_RFZEI) LIKE BSEG-RFZEI OPTIONAL |
| 15 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 18 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 20 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - BUKRS | Company Code | |
| 22 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE PAYR-GJAHR |
| 24 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | SOURCE VALUE(I_BELNR) LIKE PAYR-VBLNR |
| 26 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 27 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 28 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | SOURCE VALUE(I_BUKRS) LIKE PAYR-ZBUKR |
| 29 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 30 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 31 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
