Table/Structure Field list used by SAP ABAP Function Module FM_PAYTR_GET_SINGLE_CLEARING (Selektieren aller an einem Ausgleich beteiligten Belege)
SAP ABAP Function Module
FM_PAYTR_GET_SINGLE_CLEARING (Selektieren aller an einem Ausgleich beteiligten Belege) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BSEG - KOART | Account type | ||
| 5 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | BSEG - KUNNR | Customer Number | ||
| 7 | BSEG - HKONT | General Ledger Account | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | BSEG - FIPOS | Commitment Item | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - BELNR | Accounting Document Number | ||
| 12 | BSEG - AUGDT | Clearing Date | ||
| 13 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 14 | FMDY - XFELD | Checkbox | ||
| 15 | FMFPO - FIVOR | Financial transaction | ||
| 16 | FMPA_FI_HEADER_TYPE - BELNR | Accounting Document Number | ||
| 17 | FMPA_FI_HEADER_TYPE - BUDAT | Posting Date in the Document | ||
| 18 | FMPA_FI_HEADER_TYPE - BUKRS | Company Code | ||
| 19 | FMPA_FI_HEADER_TYPE - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 20 | FMPA_FI_HEADER_TYPE - GJAHR | Fiscal Year | ||
| 21 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |