Table/Structure Field list used by SAP ABAP Function Module ICL_CHECK_CLEAR (Ausgleich der Buchung vor Drucken des Online-Checks)
SAP ABAP Function Module ICL_CHECK_CLEAR (Ausgleich der Buchung vor Drucken des Online-Checks) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  FKKDOCC - XROP Read business partner items
2 Table/Structure Field  FKKOP - BETRW Amount in Transaction Currency with +/- Sign
3 Table/Structure Field  FKKOP - BUKRS Company Code
4 Table/Structure Field  FKKOP - GPART Business Partner Number
5 Table/Structure Field  FKKOP - HVORG Main Transaction for Line Item
6 Table/Structure Field  FKKOP - QSSKZ Withholding Tax Code
7 Table/Structure Field  FKKOP - TVORG Subtransaction for Document Item
8 Table/Structure Field  FKKOP - VTREF Reference Specifications from Contract
9 Table/Structure Field  FKKOP - WAERS Transaction Currency
10 Table/Structure Field  ICLCLAIM - CLAIMTYPE Internal Claim Type
11 Table/Structure Field  ICLCLAIM - VERSION Policy Product Version
12 Table/Structure Field  ICLCLAIM - POLPROD Policy Product
13 Table/Structure Field  ICLCLAIM - GENERAT Policy Product Generation
14 Table/Structure Field  ICLCLAIM - CLTYPEV Internal Claim Type Version
15 Table/Structure Field  ICLCLAIM - CLTYPEG Generation of Internal Claim Type
16 Table/Structure Field  ICS_CLAIM - CLTYPEG Generation of Internal Claim Type
17 Table/Structure Field  ICS_CLAIM - VERSION Policy Product Version
18 Table/Structure Field  ICS_CLAIM - POLPROD Policy Product
19 Table/Structure Field  ICS_CLAIM - GENERAT Policy Product Generation
20 Table/Structure Field  ICS_CLAIM - CLTYPEV Internal Claim Type Version
21 Table/Structure Field  ICS_CLAIM - CLAIMTYPE Internal Claim Type
22 Table/Structure Field  SVVSCPOS_B - BLART Document Type
23 Table/Structure Field  SVVSCPOS_B - ZAHLENFORMAT Preparation of Amount Fields
24 Table/Structure Field  SVVSCPOS_B - VTREF Reference Specifications from Contract
25 Table/Structure Field  SVVSCPOS_B - VOPBEL Number of Contract Accts Rec. & Payable Doc.
26 Table/Structure Field  SVVSCPOS_B - TVORG Subtransaction for Document Item
27 Table/Structure Field  SVVSCPOS_B - QSSKZ Withholding Tax Code
28 Table/Structure Field  SVVSCPOS_B - PSNGL Indicator: One-Time Payment
29 Table/Structure Field  SVVSCPOS_B - PRGRP Product Group
30 Table/Structure Field  SVVSCPOS_B - PMTTO Valid-To Date for Payment Plan Item
31 Table/Structure Field  SVVSCPOS_B - PMTFR Valid-From Date for Scheduling Items (Direct Input)
32 Table/Structure Field  SVVSCPOS_B - OPTVORG Subtransaction for Document Item
33 Table/Structure Field  SVVSCPOS_B - OPHVORG Main Transaction for Line Item
34 Table/Structure Field  SVVSCPOS_B - HVORG Main Transaction for Line Item
35 Table/Structure Field  SVVSCPOS_B - GPART Business Partner Number
36 Table/Structure Field  SVVSCPOS_B - FAEDN Due Date for Net Payment
37 Table/Structure Field  SVVSCPOS_B - CURR Currency Key
38 Table/Structure Field  SVVSCPOS_B - CRUSER Name of Person who Added Object
39 Table/Structure Field  SVVSCPOS_B - CCODE Company Code
40 Table/Structure Field  SVVSCPOS_B - BLTYP Document Category
41 Table/Structure Field  SVVSCPOS_B - AMOUNT_TOTAL Amount in transaction currency with +/- sign (batch input)
42 Table/Structure Field  SVVSCPOS_B - AKTYP Activity Category
43 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server
44 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
45 Table/Structure Field  SYST - UNAME ABAP System Field: Name of Current User
46 Table/Structure Field  VVSCITEM - OPBEL Number of Contract Accts Rec. & Payable Doc.