Table/Structure Field list used by SAP ABAP Function Module ISH_CLEARING_INFO_GET (IS-H: Ausgleich einer Rechnung ermitteln)
SAP ABAP Function Module
ISH_CLEARING_INFO_GET (IS-H: Ausgleich einer Rechnung ermitteln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWTYP | Reference procedure | |
2 | ![]() |
ACCHD - AWREF | Reference document number | |
3 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
4 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BSEG - AUGDT | Clearing Date | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
BSEG - BUKRS | Company Code | |
12 | ![]() |
BSEG - BELNR | Accounting Document Number | |
13 | ![]() |
BSEG - AUGCP | Clearing Entry Date | |
14 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
15 | ![]() |
ISH_INV_CLEARING_INFO - AUGBL | Document Number of the Clearing Document | |
16 | ![]() |
ISH_INV_CLEARING_INFO - VBELN | Billing document | |
17 | ![]() |
ISH_INV_CLEARING_INFO - LOGSYS | Logical system | |
18 | ![]() |
ISH_INV_CLEARING_INFO - GJAHR | Fiscal Year | |
19 | ![]() |
ISH_INV_CLEARING_INFO - BUKRS | Company Code | |
20 | ![]() |
ISH_INV_CLEARING_INFO - BELNR | Accounting Document Number | |
21 | ![]() |
ISH_INV_CLEARING_INFO - AUGDT | Clearing Date | |
22 | ![]() |
ISH_INV_CLEARING_INFO - AUGCP | Clearing Entry Date | |
23 | ![]() |
ISH_INV_NO - BELNR | Accounting Document Number | |
24 | ![]() |
ISH_INV_NO - BUKRS | Company Code | |
25 | ![]() |
ISH_INV_NO - GJAHR | Fiscal Year | |
26 | ![]() |
ISH_INV_NO - LOGSYS | Logical system | |
27 | ![]() |
ISH_INV_NO - VBELN | Billing document | |
28 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |