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