Table/Structure Field list used by SAP ABAP Program LFPDP_CLEARINGF02 (Include LFPDP_CLEARINGF02)
SAP ABAP Program
LFPDP_CLEARINGF02 (Include LFPDP_CLEARINGF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WAERS | Currency Key | ||
| 2 | FPDP_S_CLEARING - BETRG | Amount to Be Cleared | ||
| 3 | FPDP_S_CLEARING - NTAMT | Available Amount for Down Payment Clearing | ||
| 4 | FPDP_S_CLEARING - PSBET | Line Item Amount | ||
| 5 | RBDPC - CLEARING_AMOUNT | Amount to Be Cleared | ||
| 6 | RBDPC - DP_BELNR | Accounting Document Number | ||
| 7 | RBDPC - DP_BUKRS | Company Code | ||
| 8 | RBDPC - DP_BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | RBDPC - DP_GJAHR | Fiscal Year | ||
| 10 | RBDPC - OPEN_AMOUNT | Available Amount for Down Payment Clearing | ||
| 11 | RBDPC - WAERS | Currency Key | ||
| 12 | RF05A - PSWAE | Currency Key | ||
| 13 | RF05A - XHWAZ | Indicator: Amounts displayed in local currency | ||
| 14 | RF05A - UBAZW | Currency Key | ||
| 15 | RF05A - UBAZN | Number of the Local Currency To Be Displayed | ||
| 16 | RF05A - PSBET | Line Item Amount | ||
| 17 | RF05A - NTAMT | Available Amount for Down Payment Clearing | ||
| 18 | RF05A - BETRG | Amount to Be Cleared | ||
| 19 | RF05A - AZWAE | Currency Key | ||
| 20 | RFOPS - BELNR | Accounting Document Number | ||
| 21 | RFOPS - BUKRS | Company Code | ||
| 22 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | RFOPS - DIFFW | Amount Difference in Foreign Currency | ||
| 24 | RFOPS - DIFHW | Amount Difference in Local Currency | ||
| 25 | RFOPS - DMBTR | Amount in local currency | ||
| 26 | RFOPS - GJAHR | Fiscal Year | ||
| 27 | RFOPS - NETFW | Net Amount in Foreign Currency | ||
| 28 | RFOPS - NETHW | Net Amount in Local Currency | ||
| 29 | RFOPS - SHKZG | Debit/Credit Indicator | ||
| 30 | RFOPS - WAERS | Currency Key | ||
| 31 | RFOPS - WRBTR | Amount in document currency |