Table/Structure Field list used by SAP ABAP Program SAPLFM_DPAY_CLEARING (SAPLFM_DPAY_CLEARING)
SAP ABAP Program 
SAPLFM_DPAY_CLEARING (SAPLFM_DPAY_CLEARING) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
V_FMDP_DPR_CLR - BUKRS | Company Code | SOURCE FIELD V_FMDP_DPR_CLR-BUKRS . |
| 2 | Table/Structure Field |
V_FMDP_DPR_CLR - BUKRS | Company Code | SOURCE FIELD V_FMDP_DPR_CLR-BUKRS . |
| 3 | Table/Structure Field |
V_FMDP_DPR_CLR - BUKRS | Company Code | SOURCE *V_FMDP_DPR_CLR-BUKRS |
| 4 | Table/Structure Field |
V_FMDP_DPR_CLR - BUKRS | Company Code | SOURCE V_FMDP_DPR_CLR-BUKRS |
| 5 | Table/Structure Field |
V_FMDP_DPR_CLR - BUTXT | Name of Company Code or Company | SOURCE FIELD V_FMDP_DPR_CLR-BUTXT . |
| 6 | Table/Structure Field |
V_FMDP_DPR_CLR - BUTXT | Name of Company Code or Company | SOURCE *V_FMDP_DPR_CLR-BUTXT |
| 7 | Table/Structure Field |
V_FMDP_DPR_CLR - BUTXT | Name of Company Code or Company | SOURCE V_FMDP_DPR_CLR-BUTXT |
| 8 | Table/Structure Field |
V_FMDP_DPR_CLR - FM_DPR_UPD | Flag to activate down payment request update to PO history | SOURCE FIELD V_FMDP_DPR_CLR-FM_DPR_UPD . |
| 9 | Table/Structure Field |
V_FMDP_DPR_CLR - FM_DPR_UPD | Flag to activate down payment request update to PO history | SOURCE *V_FMDP_DPR_CLR-FM_DPR_UPD |
| 10 | Table/Structure Field |
V_FMDP_DPR_CLR - FM_DPR_UPD | Flag to activate down payment request update to PO history | SOURCE V_FMDP_DPR_CLR-FM_DPR_UPD |
| 11 | Table/Structure Field |
V_FMDP_DPR_CLR - FM_DP_CLR | Flag to activate down payment clearing during a GR/IR | SOURCE FIELD V_FMDP_DPR_CLR-FM_DP_CLR . |
| 12 | Table/Structure Field |
V_FMDP_DPR_CLR - FM_DP_CLR | Flag to activate down payment clearing during a GR/IR | SOURCE *V_FMDP_DPR_CLR-FM_DP_CLR |
| 13 | Table/Structure Field |
V_FMDP_DPR_CLR - FM_DP_CLR | Flag to activate down payment clearing during a GR/IR | SOURCE V_FMDP_DPR_CLR-FM_DP_CLR |
