Table/Structure Field list used by SAP ABAP Function Module ME_DPR_CLEARING (down payment request clearing)
SAP ABAP Function Module
ME_DPR_CLEARING (down payment request clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 2 | AUSZ_CLR - GJAHR | Fiscal Year | ||
| 3 | AUSZ_CLR - UMSKZ | Special G/L Indicator | ||
| 4 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 5 | EKBE - ERNAM | Name of Person who Created the Object | ||
| 6 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 7 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 8 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 9 | EKBE - GJAHR | Year of material document | ||
| 10 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 11 | EKBE - EBELN | Purchasing Document Number | ||
| 12 | EKBE - CPUTM | Time of data entry | ||
| 13 | EKBE - CPUDT | Accounting document entry date | ||
| 14 | EKBE - BUZEI | Item in material document | ||
| 15 | EKBE - BUDAT | Posting Date in the Document | ||
| 16 | EKBE - BLDAT | Document Date in Document | ||
| 17 | EKBE - BEWTP | Purchase Order History Category | ||
| 18 | EKBE - BELNR | Number of Material Document | ||
| 19 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 20 | EKBEDATA - BLDAT | Document Date in Document | ||
| 21 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 22 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 23 | EKBEDATA - CPUTM | Time of data entry | ||
| 24 | EKBEDATA - ERNAM | Name of Person who Created the Object | ||
| 25 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 27 | SYST - UNAME | ABAP System Field: Name of Current User |