Table/Structure Field list used by SAP ABAP Function Module JV_FI_RESET_CLEARING (Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen)
SAP ABAP Function Module 
JV_FI_RESET_CLEARING (Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 4 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 11 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 12 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 13 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 14 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 16 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 17 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 18 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 19 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 20 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 21 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 23 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 24 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 25 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 27 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 29 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 30 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 31 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 32 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 33 | Table/Structure Field |
AUSZ_CLR - WRBTR | Amount in document currency | |
| 34 | Table/Structure Field |
AUSZ_CLR - WAERS | Currency Key | |
| 35 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
AUSZ_CLR - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 41 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 42 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 43 | Table/Structure Field |
BKPF - MONAT | Fiscal period | SOURCE VALUE(REV_PERIOD) LIKE BKPF-MONAT |
| 44 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 45 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 46 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | SOURCE VALUE(FISCAL_YEAR) LIKE BKPF-GJAHR |
| 48 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 49 | Table/Structure Field |
BKPF - BUKRS | Company Code | SOURCE VALUE(COMPANY_CODE) LIKE BKPF-BUKRS |
| 50 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 51 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(REV_POSTING_DATE) LIKE BKPF-BUDAT |
| 52 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 53 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | SOURCE VALUE(DOCUMENT_NUMBER) LIKE BKPF-BELNR |
| 55 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 57 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 59 | Table/Structure Field |
BSE_CLR - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
| 61 | Table/Structure Field |
BSE_CLR - BUKRS | Company Code | |
| 62 | Table/Structure Field |
BSE_CLR - BUKRS_CLR | Company Code | |
| 63 | Table/Structure Field |
BSE_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 64 | Table/Structure Field |
BSE_CLR - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
| 66 | Table/Structure Field |
JVSO1 - TSL | Value in Transaction Currency | |
| 67 | Table/Structure Field |
JVSO1 - AWORG | Reference organisational units | |
| 68 | Table/Structure Field |
RAGL1 - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
RAGL1 - BUKRS | Company Code | |
| 70 | Table/Structure Field |
RAGL1 - BUZEI | Number of Line Item Within Accounting Document | |
| 71 | Table/Structure Field |
RAGL1 - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 73 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 74 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 75 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 76 | Table/Structure Field |
T000 - MANDT | Client |
