SAP ABAP Function Module FMFG_MM_DPAY_CLEARING_ADDACCIT (Add lines to ACCIT for automatic Downpayment clearing) is using

• Table/Structure Field (22)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Table/Structure Field	ACCCR - POSNR	Accounting Document Line Item Number
2	Table/Structure Field	ACCCR_FKEY - POSNR	Accounting Document Line Item Number
3	Table/Structure Field	ACCCR_KEY - POSNR	Accounting Document Line Item Number
4	Table/Structure Field	ACCHD_KEY - AWORG	Reference organisational units
5	Table/Structure Field	ACCHD_KEY - AWREF	Reference document number
6	Table/Structure Field	ACCIT - BLART	Document type
7	Table/Structure Field	ACCIT - XBLNR	Reference Document Number
8	Table/Structure Field	ACCIT - POSNR	Accounting Document Line Item Number
9	Table/Structure Field	ACCIT - MONAT	Fiscal period
10	Table/Structure Field	ACCIT - GJAHR	Fiscal Year
11	Table/Structure Field	ACCIT - BUKRS	Company Code
12	Table/Structure Field	ACCIT - BUDAT	Posting Date in the Document
13	Table/Structure Field	ACCIT - BLDAT	Document Date in Document
14	Table/Structure Field	ACCIT - AWREF_REV	Reversal: Reverse Document Reference Document Number
15	Table/Structure Field	ACCIT - AWREF_REB	Invoice reference: Document number for invoice reference
16	Table/Structure Field	ACCIT - AWREF	Reference document number
17	Table/Structure Field	ACCIT - AWORG_REV	Reversal: Reverse Document Reference Organization
18	Table/Structure Field	ACCIT - AWORG_REB	Invoice reference: Reference organization for inv. reference
19	Table/Structure Field	ACCIT - AWORG	Reference organisational units
20	Table/Structure Field	ACCIT_KEY - AWORG	Reference organisational units
21	Table/Structure Field	ACCIT_KEY - AWREF	Reference document number
22	Table/Structure Field	ACCIT_KEY - POSNR	Accounting Document Line Item Number