Table/Structure Field list used by SAP ABAP Function Module FMFG_IPAC_FB05_POST_CLEARING (US Federal IPAC Interface post with clearing)
SAP ABAP Function Module 
FMFG_IPAC_FB05_POST_CLEARING (US Federal IPAC Interface post with clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | SOURCE REFERENCE(I_BLDAT) LIKE BKPF-BLDAT OPTIONAL |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_BUDAT) LIKE BKPF-BUDAT OPTIONAL |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BKPF - BLART | Document type | |
| 8 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 11 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 12 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 13 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
BSEG - KOART | Account type | |
| 16 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 20 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSEG - AUGGJ | Fiscal Year of Clearing Document | |
| 22 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 23 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
FMFGT_IPAC_ACCT - BLART | Document type | |
| 25 | Table/Structure Field |
FMFGT_IPAC_ACCT - BUKRS | Company Code | |
| 26 | Table/Structure Field |
FMFGT_IPAC_ACCT - HKONT | General Ledger Account | |
| 27 | Table/Structure Field |
FMFGT_IPAC_ACCT - TRANSID | US Fed. IPAC Interface Transaction ID | |
| 28 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 29 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 30 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 31 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 32 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 33 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 34 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 35 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 36 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 37 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 38 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 39 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code |
