Table/Structure Field list used by SAP ABAP Program FIUT_BA_CLEARING (Auxillary Program: Adjust Business Area in Clearing Item)
SAP ABAP Program
FIUT_BA_CLEARING (Auxillary Program: Adjust Business Area in Clearing Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BSTAT | Document Status | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BSAD - AUGDT | Clearing Date | |
6 | ![]() |
BSAD - BUKRS | Company Code | |
7 | ![]() |
BSAK - AUGDT | Clearing Date | |
8 | ![]() |
BSAK - BUKRS | Company Code | |
9 | ![]() |
BSEG - BUKRS | Company Code | |
10 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
11 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
BSEG - KUNNR | Customer Number | |
14 | ![]() |
BSEG - GSBER | Business Area | |
15 | ![]() |
BSEG - GJAHR | Fiscal Year | |
16 | ![]() |
BSEG - DMBTR | Amount in local currency | |
17 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BSEG - BELNR | Accounting Document Number | |
19 | ![]() |
BSEG - AUGDT | Clearing Date | |
20 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
21 | ![]() |
GLT0 - RBUSA | Business Area | |
22 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |