Table/Structure Field list used by SAP ABAP Function Module ICL_DOC_CLEAR (Ausgleich einer Buchung)
SAP ABAP Function Module 
ICL_DOC_CLEAR (Ausgleich einer Buchung) is using
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Data Element (9)
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Table/Structure Field (39)
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Function Module (8)
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Interface (1)
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Message Class (1)
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Message Number (5)
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Class Method (1)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FKKDOCC - XROP | Read business partner items | |
| 2 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 3 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 4 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 5 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 6 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 7 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 8 | Table/Structure Field |
ICL_SCHEDPAY - POLPRODV | Policy Product Version | |
| 9 | Table/Structure Field |
ICL_SCHEDPAY - POLPRODG | Policy Product Generation | |
| 10 | Table/Structure Field |
ICL_SCHEDPAY - POLPROD | Policy Product | |
| 11 | Table/Structure Field |
ICL_SCHEDPAY - CLAIMTYPEV | Internal Claim Type Version | |
| 12 | Table/Structure Field |
ICL_SCHEDPAY - CLAIMTYPEG | Generation of Internal Claim Type | |
| 13 | Table/Structure Field |
ICL_SCHEDPAY - CLAIMTYPE | Internal Claim Type | |
| 14 | Table/Structure Field |
SVVSCPOS_B - CURR | Currency Key | |
| 15 | Table/Structure Field |
SVVSCPOS_B - ZAHLENFORMAT | Preparation of Amount Fields | |
| 16 | Table/Structure Field |
SVVSCPOS_B - VTREF | Reference Specifications from Contract | |
| 17 | Table/Structure Field |
SVVSCPOS_B - VOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
SVVSCPOS_B - TVORG | Subtransaction for Document Item | |
| 19 | Table/Structure Field |
SVVSCPOS_B - REFCLAIM | Reference to Payment in Claims Management System | |
| 20 | Table/Structure Field |
SVVSCPOS_B - PSNGL | Indicator: One-Time Payment | |
| 21 | Table/Structure Field |
SVVSCPOS_B - PRGRP | Product Group | |
| 22 | Table/Structure Field |
SVVSCPOS_B - PMTTO | Valid-To Date for Payment Plan Item | |
| 23 | Table/Structure Field |
SVVSCPOS_B - PMTFR | Valid-From Date for Scheduling Items (Direct Input) | |
| 24 | Table/Structure Field |
SVVSCPOS_B - OPTVORG | Subtransaction for Document Item | |
| 25 | Table/Structure Field |
SVVSCPOS_B - OPHVORG | Main Transaction for Line Item | |
| 26 | Table/Structure Field |
SVVSCPOS_B - HVORG | Main Transaction for Line Item | |
| 27 | Table/Structure Field |
SVVSCPOS_B - GPART | Business Partner Number | |
| 28 | Table/Structure Field |
SVVSCPOS_B - FAEDN | Due Date for Net Payment | |
| 29 | Table/Structure Field |
SVVSCPOS_B - CRUSER | Name of Person who Added Object | |
| 30 | Table/Structure Field |
SVVSCPOS_B - CCODE | Company Code | |
| 31 | Table/Structure Field |
SVVSCPOS_B - BLTYP | Document Category | |
| 32 | Table/Structure Field |
SVVSCPOS_B - BLART | Document Type | |
| 33 | Table/Structure Field |
SVVSCPOS_B - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | |
| 34 | Table/Structure Field |
SVVSCPOS_B - AKTYP | Activity Category | |
| 35 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 36 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 39 | Table/Structure Field |
VVSCITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. |
