SAP ABAP Table FPDP_S_CLEARING (Structure for Down Payment Transfer) is using

• Data Element (31)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANLN1	Main Asset Number
2	Data Element	AUFNR	Order Number
3	Data Element	BELNR_D	Accounting Document Number
4	Data Element	BETRG_F05A	Amount to Be Cleared
5	Data Element	BP_GEBER	Fund
6	Data Element	BUKRS	Company Code
7	Data Element	BUZEI	Number of Line Item Within Accounting Document
8	Data Element	CO_AUFPL	Routing number of operations in the order
9	Data Element	DZEKKN	Sequential Number of Account Assignment
10	Data Element	DZUONR	Assignment number
11	Data Element	EBELN	Purchasing Document Number
12	Data Element	EBELP	Item Number of Purchasing Document
13	Data Element	FIPOS	Commitment Item
14	Data Element	FISTL	Funds Center
15	Data Element	GJAHR	Fiscal Year
16	Data Element	KOSTL	Cost Center
17	Data Element	NPLNR	Network Number for Account Assignment
18	Data Element	NTAMT	Available Amount for Down Payment Clearing
19	Data Element	POSN2	Item number (2 digits)
20	Data Element	PPRCTR	Partner Profit Center
21	Data Element	PRCTR	Profit Center
22	Data Element	PSBET	Line Item Amount
23	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
24	Data Element	SHKZG	Debit/Credit Indicator
25	Data Element	UMSKZ	Special G/L Indicator
26	Data Element	VBELN_VA	Sales Document
27	Data Element	WAERS	Currency Key
28	Data Element	XBLNR1	Reference Document Number
29	Data Element	XREF1	Business partner reference key
30	Data Element	XREF2	Business partner reference key
31	Data Element	XREF3	Reference key for line item