Data Element list used by SAP ABAP Table REEXC_CLEARING_PROCEDURE (Clearing Procedure (T041A))
SAP ABAP Table
REEXC_CLEARING_PROCEDURE (Clearing Procedure (T041A)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGLV | Clearing Transaction | |
2 | ![]() |
BLARD | Document Type for A/R Transfer Posting | |
3 | ![]() |
BLARK | Document Type for A/P Transfer Posting | |
4 | ![]() |
BLARS | Document Type for G/L Transfer Postings | |
5 | ![]() |
BSDHA | Posting Key for Credit Postings to Customer Account | |
6 | ![]() |
BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | |
7 | ![]() |
BSDSO | Posting Key for Debit Postings to Customer Account | |
8 | ![]() |
BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | |
9 | ![]() |
BSKHA | Posting Key for Credit Postings to Vendor Account | |
10 | ![]() |
BSKHS | Posting Key for Credit Special G/L Trans.to Vendor Account | |
11 | ![]() |
BSKSO | Posting Key for Debit Postings to Vendor Account | |
12 | ![]() |
BSKSS | Posting Key for Debit Special G/L Trans.to Vendor Account | |
13 | ![]() |
BSSHA | Posting Key for Credit Postings to G/L Account | |
14 | ![]() |
BSSSO | Posting Key for Debit Postings to G/L Account | |
15 | ![]() |
MANDT | Client | |
16 | ![]() |
RPDHA | Posting Key Customer Residual Items/Credit | |
17 | ![]() |
RPDSO | Posting Key for Customer Residual Items/Debit | |
18 | ![]() |
RPKHA | Posting Key for Vendor Residual Items/Credit | |
19 | ![]() |
RPKSO | Posting Key for Vendor Residual Items/Debit |