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 |
---|---|---|---|---|
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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 |