Table/Structure Field list used by SAP ABAP Function Module PRELIMINARY_POSTING_ZANF_CLEAR (PRELIMINARY_POSTING_ZANF_CLEAR)
SAP ABAP Function Module PRELIMINARY_POSTING_ZANF_CLEAR (PRELIMINARY_POSTING_ZANF_CLEAR) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  AUSZ1 - BUKRS Company Code
2 Table/Structure Field  AUSZ1 - BUZEI Number of Line Item Within Accounting Document
3 Table/Structure Field  AUSZ1 - GJAHR Fiscal Year
4 Table/Structure Field  AUSZ1 - BELNR Accounting Document Number
5 Table/Structure Field  AUSZ2 - AUGBL Document Number of the Clearing Document
6 Table/Structure Field  AUSZ2 - AUGDT Clearing Date
7 Table/Structure Field  AUSZ2 - BUKRS Company Code
8 Table/Structure Field  BKPF - BUKRS Company Code
9 Table/Structure Field  BKPF - GJAHR Fiscal Year
10 Table/Structure Field  BKPF - BUDAT Posting Date in the Document
11 Table/Structure Field  BKPF - BELNR Accounting Document Number
12 Table/Structure Field  BSID - BUZEI Number of Line Item Within Accounting Document
13 Table/Structure Field  BSID - UMSKZ Special G/L Indicator
14 Table/Structure Field  BSID - UMSKS Special G/L Transaction Type
15 Table/Structure Field  BSID - REBZZ Line Item in the Relevant Invoice
16 Table/Structure Field  BSID - REBZT Follow-On Document Type
17 Table/Structure Field  BSID - REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
18 Table/Structure Field  BSID - REBZG Number of the Invoice the Transaction Belongs to
19 Table/Structure Field  BSID - KUNNR Customer Number
20 Table/Structure Field  BSID - GJAHR Fiscal Year
21 Table/Structure Field  BSID - BUKRS Company Code
22 Table/Structure Field  BSID - BSTAT Document Status
23 Table/Structure Field  BSID - BELNR Accounting Document Number
24 Table/Structure Field  BSID - AUGDT Clearing Date
25 Table/Structure Field  BSID - AUGBL Document Number of the Clearing Document
26 Table/Structure Field  BSIK - AUGDT Clearing Date
27 Table/Structure Field  BSIK - UMSKZ Special G/L Indicator
28 Table/Structure Field  BSIK - UMSKS Special G/L Transaction Type
29 Table/Structure Field  BSIK - REBZZ Line Item in the Relevant Invoice
30 Table/Structure Field  BSIK - REBZT Follow-On Document Type
31 Table/Structure Field  BSIK - REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
32 Table/Structure Field  BSIK - REBZG Number of the Invoice the Transaction Belongs to
33 Table/Structure Field  BSIK - GJAHR Fiscal Year
34 Table/Structure Field  BSIK - BUZEI Number of Line Item Within Accounting Document
35 Table/Structure Field  BSIK - BUKRS Company Code
36 Table/Structure Field  BSIK - BSTAT Document Status
37 Table/Structure Field  BSIK - BELNR Accounting Document Number
38 Table/Structure Field  BSIK - AUGBL Document Number of the Clearing Document
39 Table/Structure Field  BSIK - LIFNR Account Number of Vendor or Creditor
40 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server
41 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
42 Table/Structure Field  VBKPF - BELNR Accounting Document Number
43 Table/Structure Field  VBKPF - GJAHR Fiscal Year SOURCE VALUE(GJAHR) LIKE VBKPF-GJAHR
44 Table/Structure Field  VBKPF - GJAHR Fiscal Year
45 Table/Structure Field  VBKPF - BUKRS Company Code SOURCE VALUE(BUKRS) LIKE VBKPF-BUKRS
46 Table/Structure Field  VBKPF - BUKRS Company Code
47 Table/Structure Field  VBKPF - BELNR Accounting Document Number SOURCE VALUE(BELNR) LIKE VBKPF-BELNR
48 Table/Structure Field  VBSEG - BUZEI Number of Line Item Within Accounting Document
49 Table/Structure Field  VBSEG - BUZEI Number of Line Item Within Accounting Document SOURCE VALUE(BUZEI) LIKE VBSEG-BUZEI
50 Table/Structure Field  VBSEG - KUNNR Customer Number
51 Table/Structure Field  VBSEG - KUNNR Customer Number SOURCE VALUE(KUNNR) LIKE VBSEG-KUNNR DEFAULT SPACE
52 Table/Structure Field  VBSEG - LIFNR Account Number of Vendor or Creditor
53 Table/Structure Field  VBSEG - LIFNR Account Number of Vendor or Creditor SOURCE VALUE(LIFNR) LIKE VBSEG-LIFNR DEFAULT SPACE