Table/Structure Field list used by SAP ABAP Function Module WLF_READ_ACC_DOC_NOT_CLEARING (Lesen der Ausgleichsdaten zum Belegkopf für Kreditor oder Debitor)
SAP ABAP Function Module 
WLF_READ_ACC_DOC_NOT_CLEARING (Lesen der Ausgleichsdaten zum Belegkopf für Kreditor oder Debitor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 2 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | SOURCE VALUE(I_WRBTR) LIKE ACCCR-WRBTR |
| 3 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(E_REBZZ) LIKE ACCIT-BUZEI |
| 4 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 6 | Table/Structure Field |
ACCIT - KOART | Account type | SOURCE REFERENCE(I_KOART) LIKE ACCIT-KOART |
| 7 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | SOURCE REFERENCE(I_MWSKZ) LIKE ACCIT-MWSKZ |
| 8 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 9 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(E_ZFBDT) LIKE ACCIT-ZFBDT |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 14 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 15 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 16 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 22 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 23 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 29 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 31 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | SOURCE REFERENCE(I_WRTYP) LIKE KOMLFK-WRTYP |
| 32 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | SOURCE REFERENCE(I_WRTYP) LIKE KOMLFK-WRTYP |
| 33 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | SOURCE REFERENCE(I_WRTYP) LIKE KOMLFK-WRTYP |
