Table/Structure Field list used by SAP ABAP Program RFVD_CHK_REMOVE_CLEARING (RFVD_CHK_REMOVE_CLEARING)
SAP ABAP Program
RFVD_CHK_REMOVE_CLEARING (RFVD_CHK_REMOVE_CLEARING) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGKO - AUGDT | Clearing Date | ||
| 2 | AGKO - BELNR | Accounting Document Number | ||
| 3 | AGKO - BUKRS | Company Code | ||
| 4 | AGKO - GJAHR | Fiscal Year | ||
| 5 | AGKO - KOART | Account type | ||
| 6 | AGKO - AGKTO | Account in Which Items Were Cleared | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BKPF - BSTAT | Document Status | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | BSAD - BELNR | Accounting Document Number | ||
| 12 | BSAD - XARCH | Indicator: Document already archived ? | ||
| 13 | BSAD - VERTN | Contract Number | ||
| 14 | BSAD - VBEWA | Flow Type | ||
| 15 | BSAD - SHKZG | Debit/Credit Indicator | ||
| 16 | BSAD - KUNNR | Customer Number | ||
| 17 | BSAD - GJAHR | Fiscal Year | ||
| 18 | BSAD - DMBTR | Amount in local currency | ||
| 19 | BSAD - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSAD - BUKRS | Company Code | ||
| 21 | BSAD - AUGDT | Clearing Date | ||
| 22 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 23 | BSAS - GJAHR | Fiscal Year | ||
| 24 | BSAS - HKONT | General Ledger Account | ||
| 25 | BSAS - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BSAS - BELNR | Accounting Document Number | ||
| 27 | BSAS - AUGDT | Clearing Date | ||
| 28 | BSAS - AUGBL | Document Number of the Clearing Document | ||
| 29 | BSAS - BUKRS | Company Code | ||
| 30 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 31 | BSEG - AUGCP | Clearing Entry Date | ||
| 32 | BSEG - AUGDT | Clearing Date | ||
| 33 | BSEG - BELNR | Accounting Document Number | ||
| 34 | BSEG - BUKRS | Company Code | ||
| 35 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 36 | BSEG - GJAHR | Fiscal Year | ||
| 37 | BSEG - HKONT | General Ledger Account | ||
| 38 | BSEG - KOART | Account type | ||
| 39 | BSEG - KUNNR | Customer Number | ||
| 40 | BSEG - XHRES | Indicator: Resident G/L Account? | ||
| 41 | CDHDR - OBJECTID | Object value | ||
| 42 | FAGL_S_BUKRS - BUKRS | Company Code | ||
| 43 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 44 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 45 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 46 | T001 - BUKRS | Company Code | ||
| 47 | T001 - WAERS | Currency Key | ||
| 48 | VDARL_KEY - BUKRS | Company Code | ||
| 49 | VDARL_KEY - RANL | Contract Number | ||
| 50 | VDBEKI - BUKRS | Company Code | ||
| 51 | VDBEKI - RANL | Contract Number | ||
| 52 | VDBOHEAD - BUKRS | Company Code | ||
| 53 | VDBOHEAD - RANL | Contract Number | ||
| 54 | VDBOHEAD - SBO_CAT | Business Operation Category | ||
| 55 | VDBOHEAD - SBO_STATUS | Loans: Business operation status |