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 |
|---|---|---|---|---|
| 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 |