Table/Structure Field list used by SAP ABAP Function Module FM_PUR_GET_BANK_CLEARINGS (Bankverrechnungen holen und analysieren)
SAP ABAP Function Module 
FM_PUR_GET_BANK_CLEARINGS (Bankverrechnungen holen und analysieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 2 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
AFM_FAGL_GLT0_ACCIT_EXT - KNBELNR | FI document number | |
| 5 | Table/Structure Field |
AFM_FAGL_GLT0_ACCIT_EXT - KNBUKRS | Company Code | |
| 6 | Table/Structure Field |
AFM_FAGL_GLT0_ACCIT_EXT - KNGJAHR | Fiscal year for FI document number | |
| 7 | Table/Structure Field |
AFM_FAGL_GLT0_ACCIT_EXT - VOBELNR | Payment Document Number | |
| 8 | Table/Structure Field |
AFM_FAGL_GLT0_ACCIT_EXT - VOBUKRS | Company code for payment document number | |
| 9 | Table/Structure Field |
AFM_FAGL_GLT0_ACCIT_EXT - VOGJAHR | Fiscal year for payment document number | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 13 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 18 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 19 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - KNBUKRS | Company Code | |
| 20 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - VOGJAHR | Fiscal year for payment document number | |
| 21 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - VOBUKRS | Company code for payment document number | |
| 22 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - KNGJAHR | Fiscal year for FI document number | |
| 23 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - KNBELNR | FI document number | |
| 24 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - VOBELNR | Payment Document Number | |
| 25 | Table/Structure Field |
FM01D - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
| 26 | Table/Structure Field |
FMDY - APPLC_FM | Funds management application indicator | |
| 27 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 28 | Table/Structure Field |
FMFPO - FIVOR | Financial transaction | |
| 29 | Table/Structure Field |
FMIFIIT - FIKRS | Financial Management Area | |
| 30 | Table/Structure Field |
FMIKEYFI - FIKRS | Financial Management Area | |
| 31 | Table/Structure Field |
FMUP_INV_KEY - KNBELNR | FI document number | |
| 32 | Table/Structure Field |
FMUP_INV_KEY - KNGJAHR | Fiscal year for FI document number | |
| 33 | Table/Structure Field |
FMUP_INV_KEY - KNBUKRS | Company Code | |
| 34 | Table/Structure Field |
FMUP_PAY_KEY - VOBELNR | Payment Document Number | |
| 35 | Table/Structure Field |
FMUP_PAY_KEY - VOBUKRS | Company code for payment document number | |
| 36 | Table/Structure Field |
FMUP_PAY_KEY - VOGJAHR | Fiscal year for payment document number | |
| 37 | Table/Structure Field |
IFM01D - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
| 38 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 39 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
