Table/Structure Field list used by SAP ABAP Function Module FVEP_CHECK_BAL_FOR_CLEARING (Bei Saldo Toleranzen Debitor/Mitarbeiter prüfen)
SAP ABAP Function Module 
FVEP_CHECK_BAL_FOR_CLEARING (Bei Saldo Toleranzen Debitor/Mitarbeiter prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 2 | Table/Structure Field |
BKPF - WAERS | Currency Key | SOURCE VALUE(I_DIFF_WAERS) TYPE BKPF-WAERS |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - WWERT | Translation date | SOURCE VALUE(I_WWERT) TYPE BKPF-WWERT OPTIONAL |
| 5 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 6 | Table/Structure Field |
BKPF - KURSF | Exchange rate | SOURCE VALUE(I_KURSF) TYPE BKPF-KURSF OPTIONAL |
| 7 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | SOURCE VALUE(I_DIFF_WRBTR) TYPE BSEG-WRBTR |
| 8 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | SOURCE VALUE(I_DIFF_SUMME_SOLL) TYPE BSEG-WRBTR |
| 9 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | SOURCE VALUE(I_DIFF_SUMME_HABEN) TYPE BSEG-WRBTR |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) TYPE KNB1-KUNNR OPTIONAL |
| 13 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) TYPE LFB1-LIFNR OPTIONAL |
| 14 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 16 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 17 | Table/Structure Field |
T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) TYPE T001-BUKRS |
| 18 | Table/Structure Field |
T043G - BETRH | Maximum Payment Difference for Expense | |
| 19 | Table/Structure Field |
T043G - BETRS | Maximum Payment Difference for Revenue | |
| 20 | Table/Structure Field |
T043G - PROZH | Maximum Expense Permitted from Payment Differences | |
| 21 | Table/Structure Field |
T043G - PROZS | Maximum Allowable Revenues from Payment Differences | |
| 22 | Table/Structure Field |
T043G - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | |
| 23 | Table/Structure Field |
T043G - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | |
| 24 | Table/Structure Field |
T043T - BETRH | Maximum Payment Difference for Expense | |
| 25 | Table/Structure Field |
T043T - BETRS | Maximum Payment Difference for Revenue | |
| 26 | Table/Structure Field |
T043T - PROZH | Maximum Expense Permitted from Payment Differences | |
| 27 | Table/Structure Field |
T043T - PROZS | Maximum Allowable Revenues from Payment Differences | |
| 28 | Table/Structure Field |
T043T - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | |
| 29 | Table/Structure Field |
T043T - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | |
| 30 | Table/Structure Field |
X043 - PROZH | Maximum Expense Permitted from Payment Differences | |
| 31 | Table/Structure Field |
X043 - PROZS | Maximum Allowable Revenues from Payment Differences |
