Table/Structure Field list used by SAP ABAP Program LFPDP_CLEARINGO01 (Include LFPDP_CLEARINGO01)
SAP ABAP Program
LFPDP_CLEARINGO01 (Include LFPDP_CLEARINGO01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WAERS | Currency Key | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BSIK - BLART | Document type | ||
| 4 | BSIK - BUKRS | Company Code | ||
| 5 | BSIK - GSBER | Business Area | ||
| 6 | BSIK - HKONT | General Ledger Account | ||
| 7 | BSIK - PRCTR | Profit Center | ||
| 8 | LFA1 - BEGRU | Authorization Group | ||
| 9 | LFB1 - BEGRU | Authorization Group | ||
| 10 | RF05A - AZWAE | Currency Key | ||
| 11 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | ||
| 12 | RF05A - ANZPG | Number of Selected Items | ||
| 13 | RF05A - AGKOK | Open item account number | ||
| 14 | RF05A - ABPOS | First Item to be Displayed on the Page | ||
| 15 | RFOPS - DIFH2 | Amount Difference in Second Local Currency | ||
| 16 | RFOPS - WRBTR | Amount in document currency | ||
| 17 | RFOPS - WMWST | Tax amount in document currency | ||
| 18 | RFOPS - STATU | Exception Status for the Open Item | ||
| 19 | RFOPS - SHKZG | Debit/Credit Indicator | ||
| 20 | RFOPS - QSSHB | Withholding Tax Base Amount | ||
| 21 | RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 22 | RFOPS - MWSTS | Tax Amount in Local Currency | ||
| 23 | RFOPS - MWST3 | Tax Amount in Third Local Currency | ||
| 24 | RFOPS - MWST2 | Tax Amount in Second Local Currency | ||
| 25 | RFOPS - DMBTR | Amount in local currency | ||
| 26 | RFOPS - DMBE3 | Amount in Third Local Currency | ||
| 27 | RFOPS - DMBE2 | Amount in Second Local Currency | ||
| 28 | RFOPS - DIFHW | Amount Difference in Local Currency | ||
| 29 | RFOPS - DIFH3 | Amount Difference in Third Local Currency | ||
| 30 | RFOPS - DIFFW | Amount Difference in Foreign Currency | ||
| 31 | RFOPS - BDIFF | Valuation Difference | ||
| 32 | RFOPS - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 33 | RFOPS - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 34 | SCREEN - INPUT | SCREEN-INPUT | ||
| 35 | SCREEN - NAME | SCREEN-NAME | ||
| 36 | SI_LFA1 - BEGRU | Authorization Group | ||
| 37 | SI_LFB1 - BEGRU | Authorization Group |