Data Element list used by SAP ABAP Table REEXC_CLEARING_PROCEDURE_X (Clearing Procedure and Additional Fields (T041A/T041T))
SAP ABAP Table
REEXC_CLEARING_PROCEDURE_X (Clearing Procedure and Additional Fields (T041A/T041T)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGLT | Clearing Procedure Description | ||
| 2 | AUGLV | Clearing Transaction | ||
| 3 | BLARD | Document Type for A/R Transfer Posting | ||
| 4 | BLARK | Document Type for A/P Transfer Posting | ||
| 5 | BLARS | Document Type for G/L Transfer Postings | ||
| 6 | BSDHA | Posting Key for Credit Postings to Customer Account | ||
| 7 | BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | ||
| 8 | BSDSO | Posting Key for Debit Postings to Customer Account | ||
| 9 | BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | ||
| 10 | BSKHA | Posting Key for Credit Postings to Vendor Account | ||
| 11 | BSKHS | Posting Key for Credit Special G/L Trans.to Vendor Account | ||
| 12 | BSKSO | Posting Key for Debit Postings to Vendor Account | ||
| 13 | BSKSS | Posting Key for Debit Special G/L Trans.to Vendor Account | ||
| 14 | BSSHA | Posting Key for Credit Postings to G/L Account | ||
| 15 | BSSSO | Posting Key for Debit Postings to G/L Account | ||
| 16 | MANDT | Client | ||
| 17 | RPDHA | Posting Key Customer Residual Items/Credit | ||
| 18 | RPDSO | Posting Key for Customer Residual Items/Debit | ||
| 19 | RPKHA | Posting Key for Vendor Residual Items/Credit | ||
| 20 | RPKSO | Posting Key for Vendor Residual Items/Debit | ||
| 21 | SPRAS | Language Key |