Table/Structure Field list used by SAP ABAP Program RFVD_CHK_CHANGE_CLEARING (RFVD_CHK_CHANGE_CLEARING)
SAP ABAP Program
RFVD_CHK_CHANGE_CLEARING (RFVD_CHK_CHANGE_CLEARING) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BSAD - KUNNR | Customer Number | ||
| 5 | BSAD - ZUONR | Assignment number | ||
| 6 | BSAD - UMSKZ | Special G/L Indicator | ||
| 7 | BSAD - UMSKS | Special G/L Transaction Type | ||
| 8 | BSAD - GJAHR | Fiscal Year | ||
| 9 | BSAD - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSAD - BUKRS | Company Code | ||
| 11 | BSAD - BELNR | Accounting Document Number | ||
| 12 | BSAD - AUGDT | Clearing Date | ||
| 13 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 14 | BSAK - UMSKZ | Special G/L Indicator | ||
| 15 | BSAK - ZUONR | Assignment number | ||
| 16 | BSAK - UMSKS | Special G/L Transaction Type | ||
| 17 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | BSAK - GJAHR | Fiscal Year | ||
| 19 | BSAK - BUKRS | Company Code | ||
| 20 | BSAK - BELNR | Accounting Document Number | ||
| 21 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 22 | BSAK - AUGDT | Clearing Date | ||
| 23 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | BSAS - XOPVW | Indicator: Open Item Management? | ||
| 25 | BSAS - ZUONR | Assignment number | ||
| 26 | BSAS - HKONT | General Ledger Account | ||
| 27 | BSAS - GJAHR | Fiscal Year | ||
| 28 | BSAS - BUZEI | Number of Line Item Within Accounting Document | ||
| 29 | BSAS - BUKRS | Company Code | ||
| 30 | BSAS - BELNR | Accounting Document Number | ||
| 31 | BSAS - AUGDT | Clearing Date | ||
| 32 | BSAS - AUGBL | Document Number of the Clearing Document | ||
| 33 | BSEG - ZUONR | Assignment number | ||
| 34 | BSEG - XOPVW | Indicator: Open Item Management? | ||
| 35 | BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 36 | BSEG - XHRES | Indicator: Resident G/L Account? | ||
| 37 | BSEG - UMSKZ | Special G/L Indicator | ||
| 38 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 39 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 40 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 41 | BSEG - KUNNR | Customer Number | ||
| 42 | BSEG - KOART | Account type | ||
| 43 | BSEG - HZUON | Assignment Number for Special G/L Accounts | ||
| 44 | BSEG - GJAHR | Fiscal Year | ||
| 45 | BSEG - DMBTR | Amount in local currency | ||
| 46 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 47 | BSEG - BUKRS | Company Code | ||
| 48 | BSEG - BSCHL | Posting Key | ||
| 49 | BSEG - BELNR | Accounting Document Number | ||
| 50 | BSEG - AUGGJ | Fiscal Year of Clearing Document | ||
| 51 | BSEG - AUGDT | Clearing Date | ||
| 52 | BSEG - AUGCP | Clearing Entry Date | ||
| 53 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 54 | BSEG - HKONT | General Ledger Account | ||
| 55 | BSID - BELNR | Accounting Document Number | ||
| 56 | BSID - ZUONR | Assignment number | ||
| 57 | BSID - UMSKZ | Special G/L Indicator | ||
| 58 | BSID - UMSKS | Special G/L Transaction Type | ||
| 59 | BSID - KUNNR | Customer Number | ||
| 60 | BSID - GJAHR | Fiscal Year | ||
| 61 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 62 | BSID - BUKRS | Company Code | ||
| 63 | BSID - AUGDT | Clearing Date | ||
| 64 | BSID - AUGBL | Document Number of the Clearing Document | ||
| 65 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 66 | BSIK - ZUONR | Assignment number | ||
| 67 | BSIK - UMSKZ | Special G/L Indicator | ||
| 68 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 69 | BSIK - GJAHR | Fiscal Year | ||
| 70 | BSIK - BUKRS | Company Code | ||
| 71 | BSIK - BELNR | Accounting Document Number | ||
| 72 | BSIK - AUGDT | Clearing Date | ||
| 73 | BSIK - AUGBL | Document Number of the Clearing Document | ||
| 74 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 75 | BSIS - AUGBL | Document Number of the Clearing Document | ||
| 76 | BSIS - AUGDT | Clearing Date | ||
| 77 | BSIS - BELNR | Accounting Document Number | ||
| 78 | BSIS - BUKRS | Company Code | ||
| 79 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 80 | BSIS - GJAHR | Fiscal Year | ||
| 81 | BSIS - HKONT | General Ledger Account | ||
| 82 | BSIS - XOPVW | Indicator: Open Item Management? | ||
| 83 | BSIS - ZUONR | Assignment number | ||
| 84 | CDHDR - OBJECTID | Object value | ||
| 85 | FAGL_S_BUKRS - BUKRS | Company Code | ||
| 86 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 87 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 88 | SYST - MSGID | ABAP System Field: Message ID | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 91 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 95 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 96 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 97 | T001 - BUKRS | Company Code |