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