Table/Structure Field list used by SAP ABAP Function Module FMFG_PAYFUND_CLEAR (Clear open items)
SAP ABAP Function Module
FMFG_PAYFUND_CLEAR (Clear open items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLNTAB - BELNR | Accounting Document Number | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | FTCLEAR - AGBUK | Company Code | ||
| 4 | FTCLEAR - AGKOA | Account type | ||
| 5 | FTCLEAR - AGKON | Account Number or Key of a Worklist | ||
| 6 | FTCLEAR - AGUMS | Special G/L Indicators for Selection | ||
| 7 | FTCLEAR - SELFD | Field Name from the Document Index | ||
| 8 | FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | ||
| 9 | FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | ||
| 10 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 11 | FTPOST - FNAM | BDC field name | ||
| 12 | FTPOST - FVAL | BDC field value | ||
| 13 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 14 | IFMFGAAPAY_CLEAR - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | IFMFGAAPAY_CLEAR - UMSKZ | Special G/L Indicator | ||
| 16 | IFMFGAAPAY_CLEAR - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | IFMFGAAPAY_CLEAR - KUNNR | Customer Number | ||
| 18 | IFMFGAAPAY_CLEAR - GJAHR | Fiscal Year | ||
| 19 | IFMFGAAPAY_CLEAR - BELNR | Accounting Document Number | ||
| 20 | SYST - MSGID | ABAP System Field: Message ID | ||
| 21 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 22 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 26 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 27 | T041A - AUGLV | Clearing Transaction | ||
| 28 | T041A - BLARD | Document Type for A/R Transfer Posting | ||
| 29 | T041A - BLARK | Document Type for A/P Transfer Posting |