Table/Structure Field list used by SAP ABAP Program LFPDP_CLEARINGF01 (Include LFPDP_CLEARINGF01)
SAP ABAP Program
LFPDP_CLEARINGF01 (Include LFPDP_CLEARINGF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 2 | BKPF - CURT3 | Currency Type of Third Local Currency | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 5 | BSIK - WRBTR | Amount in document currency | ||
| 6 | BSIK - WMWST | Tax amount in document currency | ||
| 7 | BSIK - REBZZ | Line Item in the Relevant Invoice | ||
| 8 | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 9 | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 10 | BSIK - QSSHB | Withholding Tax Base Amount | ||
| 11 | BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 12 | BSIK - MWSTS | Tax Amount in Local Currency | ||
| 13 | BSIK - MWST3 | Tax Amount in Third Local Currency | ||
| 14 | BSIK - GJAHR | Fiscal Year | ||
| 15 | BSIK - DMBTR | Amount in local currency | ||
| 16 | BSIK - DMBE3 | Amount in Third Local Currency | ||
| 17 | BSIK - DMBE2 | Amount in Second Local Currency | ||
| 18 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BSIK - BELNR | Accounting Document Number | ||
| 20 | BSIK - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 21 | BSIK - BDIFF | Valuation Difference | ||
| 22 | BSIK - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 23 | BSIK - MWST2 | Tax Amount in Second Local Currency | ||
| 24 | LFB1 - BEGRU | Authorization Group | ||
| 25 | LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 26 | LFB1 - SPERR | Posting block for company code | ||
| 27 | RF05A - HWAE2 | Currency Key of Second Local Currency | ||
| 28 | RF05A - HWAER | Local Currency Document | ||
| 29 | RF05A - HWAE3 | Currency Key of Third Local Currency | ||
| 30 | RF05A - ANZPG | Number of Selected Items | ||
| 31 | RFOPS - WRBTR | Amount in document currency | ||
| 32 | RFOPS - WMWST | Tax amount in document currency | ||
| 33 | RFOPS - SHKZG | Debit/Credit Indicator | ||
| 34 | RFOPS - QSSHB | Withholding Tax Base Amount | ||
| 35 | RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 36 | RFOPS - MWSTS | Tax Amount in Local Currency | ||
| 37 | RFOPS - DIFH2 | Amount Difference in Second Local Currency | ||
| 38 | RFOPS - MWST3 | Tax Amount in Third Local Currency | ||
| 39 | RFOPS - MWST2 | Tax Amount in Second Local Currency | ||
| 40 | RFOPS - GJAHR | Fiscal Year | ||
| 41 | RFOPS - DMBTR | Amount in local currency | ||
| 42 | RFOPS - DMBE2 | Amount in Second Local Currency | ||
| 43 | RFOPS - DIFHW | Amount Difference in Local Currency | ||
| 44 | RFOPS - DIFH3 | Amount Difference in Third Local Currency | ||
| 45 | RFOPS - DIFFW | Amount Difference in Foreign Currency | ||
| 46 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 47 | RFOPS - BELNR | Accounting Document Number | ||
| 48 | RFOPS - BDIFF | Valuation Difference | ||
| 49 | RFOPS - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 50 | RFOPS - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 51 | RFOPS - DMBE3 | Amount in Third Local Currency | ||
| 52 | SI_LFB1 - BEGRU | Authorization Group | ||
| 53 | SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 54 | SI_LFB1 - SPERR | Posting block for company code | ||
| 55 | SI_T001 - XEXTB | Indicator: Company code is in another system | ||
| 56 | SI_T003 - BRGRU | Authorization Group | ||
| 57 | T001 - XEXTB | Indicator: Company code is in another system | ||
| 58 | T001 - WAERS | Currency Key | ||
| 59 | T003 - BLART | Document type | ||
| 60 | T003 - BRGRU | Authorization Group | ||
| 61 | T020 - GENER | Generation of Transaction | ||
| 62 | T043T - BUKRS | Company Code | ||
| 63 | T100C - MSGTS | Active message type | ||
| 64 | TACT - ACTVT | Activity | ||
| 65 | VF_KRED - BEGRU_B | Authorization Group | ||
| 66 | VF_KRED - LOEVM_B | Deletion Flag for Master Record (Company Code Level) | ||
| 67 | VF_KRED - SPERR_B | Posting block for company code | ||
| 68 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 69 | X001 - BASW3 | Source Currency for Currency Translation | ||
| 70 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 71 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 72 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 73 | X001 - HWAE3 | Currency Key of Third Local Currency |