Table/Structure Field list used by SAP ABAP Function Module FVEPCD_CLEAR_AR_CN (Gleicht OP's zu (Debitor/Vertrag) mit Saldo = 0 aus)
SAP ABAP Function Module
FVEPCD_CLEAR_AR_CN (Gleicht OP's zu (Debitor/Vertrag) mit Saldo = 0 aus) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINEK | Address line | ||
| 2 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - MONAT | Fiscal period | ||
| 5 | BSEG - AUGDT | Clearing Date | ||
| 6 | BSID - BUDAT | Posting Date in the Document | ||
| 7 | BSID - ZLSPR | Payment Block Key | ||
| 8 | KNB1 - BUKRS | Company Code | ||
| 9 | KNB1 - KUNNR | Customer Number | ||
| 10 | KNB1 - ZAHLS | Block Key for Payment | ||
| 11 | REGUS - BUKRS | Company Code | ||
| 12 | REGUS - KOART | Account type | ||
| 13 | REGUS - KONKO | Open item account number | ||
| 14 | RFVMKB - BUKRS | Company Code | ||
| 15 | RFVMKB - VERTN | Contract Number | ||
| 16 | RFVMKB - PARTNR | Business Partner Number | ||
| 17 | RFVMKB - KUNNR | Customer Number | ||
| 18 | RFVMKB - ADR_REF | Address ID | ||
| 19 | RFVMKB - ADR_LINEK | Address line | ||
| 20 | SI_KNB1 - ZAHLS | Block Key for Payment | ||
| 21 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 22 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 23 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 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 | VIMIMV - SNKS | Service Charge Collector Number |