Table/Structure Field list used by SAP ABAP Program LFDM_AR_SERVICES_POSTF02 (Include LFDM_AR_SERVICES_POSTF02)
SAP ABAP Program 
LFDM_AR_SERVICES_POSTF02 (Include LFDM_AR_SERVICES_POSTF02) is using
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Class (1)
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Data Element (8)
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Table/Structure Field (131)
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Function Module (4)
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Class Method (5)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AUSZ_CLR - AGZEI | Clearing Item | |
| 2 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 4 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 6 | Table/Structure Field |
AUSZ_CLR - DIFFW | Amount Difference in Foreign Currency | |
| 7 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
AUSZ_CLR - KOART | Account type | |
| 9 | Table/Structure Field |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
AUSZ_CLR - UMSKZ | Special G/L Indicator | |
| 11 | Table/Structure Field |
AUSZ_CLR - WAERS | Currency Key | |
| 12 | Table/Structure Field |
AUSZ_CLR - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
AUSZ_CLR - WSKTO | Cash Discount Amount in Document Currency | |
| 14 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 18 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 19 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 20 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 21 | Table/Structure Field |
BSEG - AGZEI | Clearing Item | |
| 22 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 26 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BSEG - KOART | Account type | |
| 28 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 29 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 31 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 32 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 33 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 35 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 36 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 37 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 38 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 39 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 40 | Table/Structure Field |
FDM_AR_CLR_ITEM - ACTION | Action Carried Out on Dispute Case | |
| 41 | Table/Structure Field |
FDM_AR_CLR_ITEM - AGZEI | Clearing Item | |
| 42 | Table/Structure Field |
FDM_AR_CLR_ITEM - AMOUNT_CANCL | Amount in document currency | |
| 43 | Table/Structure Field |
FDM_AR_CLR_ITEM - AMOUNT_CREDITED | Change Amount Credited | |
| 44 | Table/Structure Field |
FDM_AR_CLR_ITEM - AMOUNT_PAID | Change Amount Paid | |
| 45 | Table/Structure Field |
FDM_AR_CLR_ITEM - AMOUNT_SPLITTED | Amount in document currency | |
| 46 | Table/Structure Field |
FDM_AR_CLR_ITEM - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
FDM_AR_CLR_ITEM - BUKRS | Company Code | |
| 48 | Table/Structure Field |
FDM_AR_CLR_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 49 | Table/Structure Field |
FDM_AR_CLR_ITEM - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 50 | Table/Structure Field |
FDM_AR_CLR_ITEM - DIFFW | Amount Difference in Foreign Currency | |
| 51 | Table/Structure Field |
FDM_AR_CLR_ITEM - EMPFG | Payee code | |
| 52 | Table/Structure Field |
FDM_AR_CLR_ITEM - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
FDM_AR_CLR_ITEM - HKONT | General Ledger Account | |
| 54 | Table/Structure Field |
FDM_AR_CLR_ITEM - KOART | Account type | |
| 55 | Table/Structure Field |
FDM_AR_CLR_ITEM - KONKO | Open item account number | |
| 56 | Table/Structure Field |
FDM_AR_CLR_ITEM - SHKZG | Debit/Credit Indicator | |
| 57 | Table/Structure Field |
FDM_AR_CLR_ITEM - UMSKZ | Special G/L Indicator | |
| 58 | Table/Structure Field |
FDM_AR_CLR_ITEM - WAERS | Currency Key | |
| 59 | Table/Structure Field |
FDM_AR_CLR_ITEM - WRBTR | Amount in document currency | |
| 60 | Table/Structure Field |
FDM_AR_CLR_ITEM - WSKTO | Cash Discount Amount in Document Currency | |
| 61 | Table/Structure Field |
FDM_AR_CLR_ITEM - XDISP | FDM_AR_CLR_ITEM-XDISP | |
| 62 | Table/Structure Field |
FDM_AR_CLR_ITEM - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 63 | Table/Structure Field |
FDM_AR_CREDITMEMO - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
FDM_AR_CREDITMEMO - BUKRS | Company Code | |
| 65 | Table/Structure Field |
FDM_AR_CREDITMEMO - BUZEI | Number of Line Item Within Accounting Document | |
| 66 | Table/Structure Field |
FDM_AR_CREDITMEMO - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
FDM_AR_CREDITMEMO - KONKO | Customer Number | |
| 68 | Table/Structure Field |
FDM_AR_CREDITMEMO - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 69 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - ACTION | Action Carried Out on Dispute Case | |
| 70 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - AUGBL | Document Number of the Clearing Document | |
| 71 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - AUGBU | Company Code | |
| 72 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - AUGGJ | Fiscal Year | |
| 73 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - BELNR_AGL | Accounting Document Number | |
| 74 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - BUKRS_AGL | Company Code | |
| 75 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - BUZEI_AGL | Number of Line Item Within Accounting Document | |
| 76 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - DOCUMENTS | FDM_AR_DISPUTE_DATA-DOCUMENTS | |
| 77 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - GJAHR_AGL | Fiscal Year | |
| 78 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - ACTION | Action Carried Out on Dispute Case | |
| 79 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - AUGBL | Document Number of the Clearing Document | |
| 80 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - AUGBU | Company Code | |
| 81 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - AUGGJ | Fiscal Year | |
| 82 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - BELNR_AGL | Accounting Document Number | |
| 83 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - BUKRS_AGL | Company Code | |
| 84 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - BUZEI_AGL | Number of Line Item Within Accounting Document | |
| 85 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - DOCUMENTS | FDM_AR_DISPUTE_DATA_INCL-DOCUMENTS | |
| 86 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - GJAHR_AGL | Fiscal Year | |
| 87 | Table/Structure Field |
FDM_AR_DOCUMENTS - BASIS_CURRENCY | Local Currency | |
| 88 | Table/Structure Field |
FDM_AR_DOCUMENTS - BELNR | Accounting Document Number | |
| 89 | Table/Structure Field |
FDM_AR_DOCUMENTS - BUKRS | Company Code | |
| 90 | Table/Structure Field |
FDM_AR_DOCUMENTS - BUZEI | Number of Line Item Within Accounting Document | |
| 91 | Table/Structure Field |
FDM_AR_DOCUMENTS - CURRENCY | Currency Key | |
| 92 | Table/Structure Field |
FDM_AR_DOCUMENTS - DELTA_CREDITED | Change Amount Credited | |
| 93 | Table/Structure Field |
FDM_AR_DOCUMENTS - DELTA_DISPUTED | Change Disputed Amount | |
| 94 | Table/Structure Field |
FDM_AR_DOCUMENTS - DELTA_NOT_SOLVED | Change to Amount Written Off Automatically | |
| 95 | Table/Structure Field |
FDM_AR_DOCUMENTS - DELTA_ORIGINAL | Change Original Amount | |
| 96 | Table/Structure Field |
FDM_AR_DOCUMENTS - DELTA_PAID | Change Amount Paid | |
| 97 | Table/Structure Field |
FDM_AR_DOCUMENTS - DELTA_WRITE_OFF | Change to Amount Cleared | |
| 98 | Table/Structure Field |
FDM_AR_DOCUMENTS - GJAHR | Fiscal Year | |
| 99 | Table/Structure Field |
FDM_AR_DOCUMENTS - NEW_CLASS | Reclassification of Object | |
| 100 | Table/Structure Field |
FDM_AR_INVOICE - BELNR | Accounting Document Number | |
| 101 | Table/Structure Field |
FDM_AR_INVOICE - BUKRS | Company Code | |
| 102 | Table/Structure Field |
FDM_AR_INVOICE - BUZEI | Number of Line Item Within Accounting Document | |
| 103 | Table/Structure Field |
FDM_AR_INVOICE - GJAHR | Fiscal Year | |
| 104 | Table/Structure Field |
FDM_AR_INVOICE - PAID_AMOUNT | Amount in document currency | |
| 105 | Table/Structure Field |
FDM_AR_PAYTAB - AGZEI | Number of Line Item Within Accounting Document | |
| 106 | Table/Structure Field |
FDM_AR_PAYTAB - AMOUNT_PAID | Totals Field for Amounts | |
| 107 | Table/Structure Field |
FDM_AR_PAYTAB - AMOUNT_WRITE_OFF | Totals Field for Amounts | |
| 108 | Table/Structure Field |
FDM_AR_PAYTAB - BUKRS | Company Code | |
| 109 | Table/Structure Field |
FDM_AR_PAYTAB - EMPFG | Payee code | |
| 110 | Table/Structure Field |
FDM_AR_PAYTAB - HKONT | General Ledger Account | |
| 111 | Table/Structure Field |
FDM_AR_PAYTAB - KOART | Account type | |
| 112 | Table/Structure Field |
FDM_AR_PAYTAB - KONKO | Customer Number | |
| 113 | Table/Structure Field |
FDM_AR_PAYTAB - POSTING_KEY | Posting Key | |
| 114 | Table/Structure Field |
FDM_AR_PAYTAB - XAKONT | FDM_AR_PAYTAB-XAKONT | |
| 115 | Table/Structure Field |
FDM_AR_REL_ITEM - S_CRE | FDM_AR_REL_ITEM-S_CRE | |
| 116 | Table/Structure Field |
FDM_AR_REL_ITEM - S_INV | FDM_AR_REL_ITEM-S_INV | |
| 117 | Table/Structure Field |
IRSGTAB - BELNR | Accounting Document Number | |
| 118 | Table/Structure Field |
IRSGTAB - BUKRS | Company Code | |
| 119 | Table/Structure Field |
IRSGTAB - BUZEI | Number of Line Item Within Accounting Document | |
| 120 | Table/Structure Field |
IRSGTAB - BUZEI_INT | Number of Line Item Within Accounting Document | |
| 121 | Table/Structure Field |
IRSGTAB - GJAHR | Fiscal Year | |
| 122 | Table/Structure Field |
IRSGTAB - RESTB | Partial Amount of Total Difference | |
| 123 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 124 | Table/Structure Field |
T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
| 125 | Table/Structure Field |
T041A - BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | |
| 126 | Table/Structure Field |
T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
| 127 | Table/Structure Field |
T041A - BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | |
| 128 | Table/Structure Field |
T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 129 | Table/Structure Field |
T041A - BSKHS | Posting Key for Credit Special G/L Trans.to Vendor Account | |
| 130 | Table/Structure Field |
T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 131 | Table/Structure Field |
T041A - BSKSS | Posting Key for Debit Special G/L Trans.to Vendor Account |
