Table/Structure Field list used by SAP ABAP Program LFVD9F03 (Form routines set_clearing_information)
SAP ABAP Program 
LFVD9F03 (Form routines set_clearing_information) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCDN - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCDN - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCDN - BUKRS | Company Code | |
| 4 | Table/Structure Field |
ACCDN - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
AUSZ2 - AKTIO | Clearing Actions | |
| 6 | Table/Structure Field |
AUSZ2 - AUGBL | Document Number of the Clearing Document | |
| 7 | Table/Structure Field |
AUSZ2 - AUGDT | Clearing Date | |
| 8 | Table/Structure Field |
AUSZ2 - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 13 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 14 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 15 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 16 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 17 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 22 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 27 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 28 | Table/Structure Field |
VDBEPI - TTRANS | Transaction data key: system time | |
| 29 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 30 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 31 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 32 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 33 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 34 | Table/Structure Field |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
| 35 | Table/Structure Field |
VDBEPI - MANDT | Client | |
| 36 | Table/Structure Field |
VDBEPI - JEINBEHALT | Indicator for Withholding of Amount During Disbursement | |
| 37 | Table/Structure Field |
VDBEPI - DTRANS | Flow data key: System date | |
| 38 | Table/Structure Field |
VDBEPI - BUKRS | Company Code |
