Table/Structure Field list used by SAP ABAP Program LFPDP_CLEARINGI01 (Include LFPDP_CLEARINGI01)
SAP ABAP Program 
LFPDP_CLEARINGI01 (Include LFPDP_CLEARINGI01) is using
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Class (1)
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Table/Structure Field (28)
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Message Class (1)
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Message Number (2)
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Class Method (2)
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Table (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 2 | Table/Structure Field |
FPDP_S_CLEARING - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
FPDP_S_CLEARING - BETRG | Amount to Be Cleared | |
| 4 | Table/Structure Field |
FPDP_S_CLEARING - BUKRS | Company Code | |
| 5 | Table/Structure Field |
FPDP_S_CLEARING - BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Table/Structure Field |
FPDP_S_CLEARING - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
FPDP_S_CLEARING - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
FPDP_S_CLEARING - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
FPDP_S_CLEARING - NTAMT | Available Amount for Down Payment Clearing | |
| 10 | Table/Structure Field |
FPDP_S_CLEARING - ZEKKN | Sequential Number of Account Assignment | |
| 11 | Table/Structure Field |
RBDPC - DP_GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
RBDPC - ZEKKN | Sequential Number of Account Assignment | |
| 13 | Table/Structure Field |
RBDPC - WAERS | Currency Key | |
| 14 | Table/Structure Field |
RBDPC - OPEN_AMOUNT | Available Amount for Down Payment Clearing | |
| 15 | Table/Structure Field |
RBDPC - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
RBDPC - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
RBDPC - DP_BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
RBDPC - DP_BUKRS | Company Code | |
| 19 | Table/Structure Field |
RBDPC - DP_BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
RBDPC - CLEARING_AMOUNT | Amount to Be Cleared | |
| 21 | Table/Structure Field |
RF05A - AGBTF | Amount to be Cleared in Foreign Currency | |
| 22 | Table/Structure Field |
RF05A - AGBTH | Amount to be Cleared in Local Currency | |
| 23 | Table/Structure Field |
RF05A - AKTIV | Total of the Active Items Displayed | |
| 24 | Table/Structure Field |
RF05A - AZWAE | Currency Key | |
| 25 | Table/Structure Field |
RF05A - XHWAZ | Indicator: Amounts displayed in local currency | |
| 26 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year |
