Table/Structure Field list used by SAP ABAP Program FI_CA_CLEARINFO_LIBRARY (INTERNAL: Form Class Library)
SAP ABAP Program FI_CA_CLEARINFO_LIBRARY (INTERNAL: Form Class Library) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BUS000N - NAME_LAST | Last name of business partner (person) | |
2 | Table/Structure Field | BUS000N - NAME_FIRST | First name of business partner (person) | |
3 | Table/Structure Field | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
4 | Table/Structure Field | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
5 | Table/Structure Field | BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
6 | Table/Structure Field | BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
7 | Table/Structure Field | BUS000_EXT - NAME_FIRST | First name of business partner (person) | |
8 | Table/Structure Field | BUS000_EXT - NAME_LAST | Last name of business partner (person) | |
9 | Table/Structure Field | DFKKCOH - ADRNR | Address Number of Correspondence Recipient | |
10 | Table/Structure Field | DFKKCOH - BUKRS | Company Code in Correspondence | |
11 | Table/Structure Field | DFKKCOH - COKEY | Correspondence key | |
12 | Table/Structure Field | DFKKCOH - COTYP | Correspondence Type | |
13 | Table/Structure Field | DFKKCOH - GPART | Correspondence Recipient | |
14 | Table/Structure Field | DFKKCOH - ORG_GPART | Original Correspondence Recipient | |
15 | Table/Structure Field | EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
16 | Table/Structure Field | EFG_STRN_PRINTDATA - LANGU | Language Key | |
17 | Table/Structure Field | EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | |
18 | Table/Structure Field | EFG_STRN_PRINTDATA_EXPANDED - MSG | EFG_STRN_PRINTDATA_EXPANDED-MSG | |
19 | Table/Structure Field | EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | |
20 | Table/Structure Field | EFG_STRN_SELECTION - RANGES1 | EFG_STRN_SELECTION-RANGES1 | |
21 | Table/Structure Field | EFG_STRN_SELECTION - RANGES2 | EFG_STRN_SELECTION-RANGES2 | |
22 | Table/Structure Field | EFG_STR_MSG - EXCEPTION | Exception | |
23 | Table/Structure Field | EFG_STR_MSG - MSGID | Message Class | |
24 | Table/Structure Field | EFG_STR_MSG - MSGNO | Message Number | |
25 | Table/Structure Field | EFG_STR_MSG - MSGTY | Message Type | |
26 | Table/Structure Field | EFG_STR_MSG - MSGV1 | Message Variable | |
27 | Table/Structure Field | EFG_STR_MSG - MSGV2 | Message Variable | |
28 | Table/Structure Field | EFG_STR_MSG - MSGV3 | Message Variable | |
29 | Table/Structure Field | EFG_STR_MSG - MSGV4 | Message Variable | |
30 | Table/Structure Field | FKKCLRINFO - TVORG | Subtransaction for Document Item | |
31 | Table/Structure Field | FKKCLRINFO - TOTAL | Amount in Transaction Currency with +/- Sign | |
32 | Table/Structure Field | FKKCLRINFO - HVORG | Main Transaction for Line Item | |
33 | Table/Structure Field | FKKCLRINFO - BETRW | Amount in Transaction Currency with +/- Sign | |
34 | Table/Structure Field | FKKCLRINFO - AUGRD | Clearing Reason | |
35 | Table/Structure Field | FKKCLRINFO - BETRWOPEN | Amount in Transaction Currency with +/- Sign | |
36 | Table/Structure Field | FKKKO - WAERS | Transaction Currency | |
37 | Table/Structure Field | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
38 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
39 | Table/Structure Field | FKKOP - TVORG | Subtransaction for Document Item | |
40 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
41 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
42 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
43 | Table/Structure Field | FKKOP - HVORG | Main Transaction for Line Item | |
44 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
45 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
46 | Table/Structure Field | FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
47 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | |
48 | Table/Structure Field | FKKOP - AUGOB | Item Canceled | |
49 | Table/Structure Field | FKKOP - AUGBT | Clearing amount in clearing currency | |
50 | Table/Structure Field | FKKOP - AUGBL | Clearing Document or Printed Document | |
51 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
52 | Table/Structure Field | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
53 | Table/Structure Field | FKKOPK - BUKRS | Company Code | |
54 | Table/Structure Field | FKKOPK - KTOSL | Transaction key for account determination | |
55 | Table/Structure Field | FKKOPK - MWSKZ | Tax on sales/purchases code | |
56 | Table/Structure Field | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
57 | Table/Structure Field | FKK_HVORG_TVORG_TEXTS - HVORG_TXT | Text | |
58 | Table/Structure Field | FKK_HVORG_TVORG_TEXTS - TVORG_TXT | Text | |
59 | Table/Structure Field | RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | |
60 | Table/Structure Field | RFGEN - KENNZX | General checkbox: X or SPACE | |
61 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
62 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
63 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
64 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | Table/Structure Field | T001 - LAND1 | Country Key | |
69 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module |