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 |