Table/Structure Field list used by SAP ABAP Function Module J_3RF_DOCUMENT_CLEARING (Search for document postions by given selection parameters)
SAP ABAP Function Module
J_3RF_DOCUMENT_CLEARING (Search for document postions by given selection parameters) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BELNR | Accounting Document Number | ||
| 2 | BSEG - XPYPR | Indicator: Items from Payment Program Blocked | ||
| 3 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | BSEG - KUNNR | Customer Number | ||
| 5 | BSEG - KOART | Account type | ||
| 6 | BSEG - GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE BSEG-GJAHR |
|
| 7 | BSEG - GJAHR | Fiscal Year | ||
| 8 | BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(BUZEI) LIKE BSEG-BUZEI DEFAULT SPACE |
|
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE BSEG-BUKRS |
|
| 12 | BSEG - BELNR | Accounting Document Number | SOURCE VALUE(BELNR) LIKE BSEG-BELNR |
|
| 13 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 14 | KNA1 - KUNNR | Customer Number | SOURCE VALUE(KUNNR) LIKE KNA1-KUNNR DEFAULT SPACE |
|
| 15 | KNA1 - KUNNR | Customer Number | ||
| 16 | LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(LIFNR) LIKE LFA1-LIFNR DEFAULT SPACE |
|
| 17 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | T020 - DYNCL | Screen Class | ||
| 19 | T020 - DYNCL | Screen Class | SOURCE VALUE(CLEAR) LIKE T020-DYNCL |