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