Table/Structure Field list used by SAP ABAP Function Module FMITPOFM_ITEMS_CLEARING (Umbuchung: Posten ausgleichen)
SAP ABAP Function Module
FMITPOFM_ITEMS_CLEARING (Umbuchung: Posten ausgleichen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BKTXT | Document Header Text | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - BUDAT | Posting Date in the Document | ||
| 6 | BKPF - BLDAT | Document Date in Document | ||
| 7 | BSEG - BELNR | Accounting Document Number | ||
| 8 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - KOART | Account type | ||
| 11 | BSEG - KUNNR | Customer Number | ||
| 12 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | BSEG - UMSKZ | Special G/L Indicator | ||
| 14 | FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | ||
| 15 | FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | ||
| 16 | FTCLEAR - SELFD | Field Name from the Document Index | ||
| 17 | FTCLEAR - AGUMS | Special G/L Indicators for Selection | ||
| 18 | FTCLEAR - AGKON | Account Number or Key of a Worklist | ||
| 19 | FTCLEAR - AGKOA | Account type | ||
| 20 | FTCLEAR - AGBUK | Company Code | ||
| 21 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 22 | FTPOST - FVAL | BDC field value | ||
| 23 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 24 | SYST - MSGID | ABAP System Field: Message ID | ||
| 25 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 26 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 27 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 31 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 32 | T041A - AUGLV | Clearing Transaction |