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