Table/Structure Field list used by SAP ABAP Program LFEB_BSPROC_CLEARF01 (Include LFEB_BSPROC_CLEARF01)
SAP ABAP Program 
LFEB_BSPROC_CLEARF01 (Include LFEB_BSPROC_CLEARF01) is using
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Class (2)
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Data Element (5)
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Table/Structure Field (107)
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Function Module (7)
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Interface (1)
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Class Method (3)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 2 | Table/Structure Field |
AVIK - AVSID | Payment Advice Number | |
| 3 | Table/Structure Field |
AVIK - AVSRT | Payment Advice Type | |
| 4 | Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 5 | Table/Structure Field |
AVIK - ERDAT | Date on which the record was created | |
| 6 | Table/Structure Field |
AVIK - ERNAM | Name of Person who Created the Object | |
| 7 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 8 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 9 | Table/Structure Field |
AVIK - RWBTR | Payment Amount from the Payment Advice Header | |
| 10 | Table/Structure Field |
AVIK - TCODE | Transaction Code | |
| 11 | Table/Structure Field |
AVIK - WAERS | Currency Key | |
| 12 | Table/Structure Field |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
| 13 | Table/Structure Field |
AVIP - ABWKA | Account Type | |
| 14 | Table/Structure Field |
AVIP - ABWKO | Alternative Account (Payment Advice Management) | |
| 15 | Table/Structure Field |
AVIP - AVSPO | Payment Advice Line Item | |
| 16 | Table/Structure Field |
AVIP - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
AVIP - DIFFW | Amount Difference in Foreign Currency | |
| 19 | Table/Structure Field |
AVIP - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
AVIP - RSTGN | Reason Code for Payments | |
| 21 | Table/Structure Field |
AVIP - SFELD | Name of Selection Field | |
| 22 | Table/Structure Field |
AVIP - SWERT | Selection Value (Payment Advice Management) | |
| 23 | Table/Structure Field |
AVIP - WAERS | Currency Key | |
| 24 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 25 | Table/Structure Field |
AVIP - WSKTO | Cash discount amount with +/- sign | |
| 26 | Table/Structure Field |
AVIP - XAKTP | Indicator: Items activated ? | |
| 27 | Table/Structure Field |
AVIP - XAKTS | Indicator: Cash discount activated ? | |
| 28 | Table/Structure Field |
AVIP - XPPMT | Indicator: partial payments | |
| 29 | Table/Structure Field |
AVIP - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 30 | Table/Structure Field |
AVIP - ZBDXP | Selected cash discount percentage rate | |
| 31 | Table/Structure Field |
AVIR - AVSUP | Payment Advice Subitem | |
| 32 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 33 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 34 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 35 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 36 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 37 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 38 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 39 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 41 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 44 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 45 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 46 | Table/Structure Field |
FEBCL - AGKON | Account Number or Key of a Worklist | |
| 47 | Table/Structure Field |
FEBCL - KOART | Account type | |
| 48 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 49 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 50 | Table/Structure Field |
FEBEP - AVKOA | Payment Advice Account Type | |
| 51 | Table/Structure Field |
FEBEP - AVKON | Account Number | |
| 52 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 53 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 54 | Table/Structure Field |
FEB_AVIR_EXTD - AVSID | Payment Advice Number | |
| 55 | Table/Structure Field |
FEB_AVIR_EXTD - ESNUM | Memo record number (line item number in bank statement) | |
| 56 | Table/Structure Field |
FEB_AVIR_EXTD - KUKEY | Short key (surrogate) | |
| 57 | Table/Structure Field |
FEB_BSPROC_OPEN_ITEM_CLR - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
FEB_BSPROC_OPEN_ITEM_CLR - BUKRS | Company Code | |
| 59 | Table/Structure Field |
FEB_BSPROC_OPEN_ITEM_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 60 | Table/Structure Field |
FEB_BSPROC_OPEN_ITEM_CLR - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
FEB_BSPROC_OPEN_ITEM_CLR - KOART | Account type | |
| 62 | Table/Structure Field |
FEB_BSPROC_OPEN_ITEM_CLR - KONTO | Account number | |
| 63 | Table/Structure Field |
FEB_BSPROC_OPEN_ITEM_CLR - PARTPAY | Carry Forward Difference as Partial Payment Indicator | |
| 64 | Table/Structure Field |
FEB_BSPROC_OPEN_ITEM_CLR - PSSKP | Selected cash discount percentage rate | |
| 65 | Table/Structure Field |
FEB_BSPROC_OPEN_ITEM_CLR - RCODE_ALLOC | FEB_BSPROC_OPEN_ITEM_CLR-RCODE_ALLOC | |
| 66 | Table/Structure Field |
FEB_BSPROC_OPEN_ITEM_CLR - REBZG | Number of the Invoice the Transaction Belongs to | |
| 67 | Table/Structure Field |
FEB_BSPROC_OPEN_ITEM_CLR - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 68 | Table/Structure Field |
FEB_BSPROC_OPEN_ITEM_CLR - REBZZ | Line Item in the Relevant Invoice | |
| 69 | Table/Structure Field |
FEB_BSPROC_OPEN_ITEM_CLR - RESID | Carry Forward Difference as Residual Item Indicator | |
| 70 | Table/Structure Field |
FEB_BSPROC_OPEN_ITEM_CLR - RSTBT | Total of Difference Postings | |
| 71 | Table/Structure Field |
FEB_BSPROC_OPEN_ITEM_CLR - UMSKZ | Special G/L Indicator | |
| 72 | Table/Structure Field |
FEB_BSPROC_OPEN_ITEM_CLR - WAERS | Currency Key | |
| 73 | Table/Structure Field |
FEB_BSPROC_OPEN_ITEM_CLR - WRBTR | Amount in document currency | |
| 74 | Table/Structure Field |
FEB_BSPROC_OPEN_ITEM_CLR - WSKTO | Cash Discount Amount in Document Currency | |
| 75 | Table/Structure Field |
FEB_BSPROC_RCODE_1130 - BUKRS | Company Code | |
| 76 | Table/Structure Field |
FEB_BSPROC_RCODE_1130 - KOART | Payment Advice Account Type | |
| 77 | Table/Structure Field |
FEB_BSPROC_RCODE_1130 - KONTO | Account Number | |
| 78 | Table/Structure Field |
FEB_BSPROC_RCODE_1130 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 79 | Table/Structure Field |
FEB_BSPROC_RCODE_1130 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 80 | Table/Structure Field |
FEB_BSPROC_RCODE_1130 - REBZZ | Line Item in the Relevant Invoice | |
| 81 | Table/Structure Field |
FEB_BSPROC_RCODE_1130 - RESTN | Net Deduction Amount | |
| 82 | Table/Structure Field |
FEB_BSPROC_RCODE_1130 - WRBTR | Amount in document currency | |
| 83 | Table/Structure Field |
FEB_BSPROC_RCODE_ALLOC - RESTB | Gross Deduction Amount | |
| 84 | Table/Structure Field |
FEB_BSPROC_RCODE_ALLOC - RESTN | Net Deduction Amount | |
| 85 | Table/Structure Field |
FEB_BSPROC_RCODE_ALLOC - RSTGR | Reason Code for Payments | |
| 86 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 87 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 88 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 89 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 90 | Table/Structure Field |
FTCLEAR - AVSID | Payment Advice Number | |
| 91 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 92 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 93 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 94 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 95 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 96 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 97 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 98 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 99 | Table/Structure Field |
RFRADC - AVSID | Payment Advice Number | |
| 100 | Table/Structure Field |
RFRADC - AVSPO | Payment Advice Line Item | |
| 101 | Table/Structure Field |
RFRADC - XDARK | Indicator: Process payment advice in the background? | |
| 102 | Table/Structure Field |
RFRADC - XINTN | Indicator: Assign payment advice number without inquiries? | |
| 103 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 104 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 105 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 106 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 107 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction |
