Table/Structure Field list used by SAP ABAP Function Module AMSS_DOCUMENT_REVERSE (Storno:Zentraler FB zur Verarbeitung Storno einer Anlagenbewegung)
SAP ABAP Function Module
AMSS_DOCUMENT_REVERSE (Storno:Zentraler FB zur Verarbeitung Storno einer Anlagenbewegung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 2 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 3 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 4 | ACCDA - POSNR | Accounting Document Line Item Number | ||
| 5 | ACCHD - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG |
|
| 6 | ACCHD - AWORG | Reference organisational units | ||
| 7 | ACCHD - AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF |
|
| 8 | ACCHD - AWREF | Reference document number | ||
| 9 | ACCHD - AWSYS | Logical System | ||
| 10 | ACCHD - AWSYS | Logical System | SOURCE VALUE(I_AWSYS) LIKE ACCHD-AWSYS |
|
| 11 | ACCHD - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP |
|
| 12 | ACCHD - AWTYP | Reference procedure | ||
| 13 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 14 | ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP |
|
| 15 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 16 | ACCHD_KEY - AWREF | Reference document number | ||
| 17 | ACCHD_KEY - AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF |
|
| 18 | ACCHD_KEY - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG |
|
| 19 | ACCIT - BLDAT | Document Date in Document | ||
| 20 | ACCIT - XNEGP | Indicator: Negative posting | ||
| 21 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 22 | ACCIT - STGRD | Reason for Reversal | ||
| 23 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 24 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 25 | ACCIT - MONAT | Fiscal period | ||
| 26 | ACCIT - LOGVO | Logical Transaction | ||
| 27 | ACCIT - KTOSL | Transaction Key | ||
| 28 | ACCIT - BUDAT | Posting Date in the Document | ||
| 29 | ACCIT - BUKRS | Company Code | ||
| 30 | ACCIT - AUGDT | Clearing Date | ||
| 31 | ACCIT - AUGCP | Clearing Entry Date | ||
| 32 | ACCIT - AUGBL | Document Number of the Clearing Document | ||
| 33 | ACCIT - ANLN2 | Asset Subnumber | ||
| 34 | ACCIT - ANLN1 | Main Asset Number | ||
| 35 | ACCIT - AGZEI | Clearing Item | ||
| 36 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 37 | ANEK - BUDAT | Posting Date in the Document | ||
| 38 | ANEK - BUKRS | Company Code | ||
| 39 | ANEK - CPUDT | Accounting document entry date | ||
| 40 | ANEK - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE ANEK-GJAHR OPTIONAL |
|
| 41 | ANEK - GJAHR | Fiscal Year | ||
| 42 | ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 43 | ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | SOURCE VALUE(I_LNRAN) LIKE ANEK-LNRAN OPTIONAL |
|
| 44 | ANEK - MONAT | Fiscal period | SOURCE VALUE(I_MONAT) LIKE ANEK-MONAT OPTIONAL |
|
| 45 | ANEK - MONAT | Fiscal period | ||
| 46 | ANEK - PBUKR | Partner Company Code | ||
| 47 | ANEK - XANTEI | Ind: Post proportional values automatically | ||
| 48 | ANEK - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE ANEK-BUKRS OPTIONAL |
|
| 49 | ANEK - BLDAT | Document Date in Document | ||
| 50 | ANEK - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE ANEK-BUDAT OPTIONAL |
|
| 51 | ANEK - ANLN1 | Main Asset Number | SOURCE VALUE(I_ANLN1) LIKE ANEK-ANLN1 OPTIONAL |
|
| 52 | ANEK - ANLN1 | Main Asset Number | ||
| 53 | ANEK - ANLN2 | Asset Subnumber | SOURCE VALUE(I_ANLN2) LIKE ANEK-ANLN2 OPTIONAL |
|
| 54 | ANEK - ANLN2 | Asset Subnumber | ||
| 55 | ANEK - AWORG | Reference organisational units | ||
| 56 | ANEK - AWSYS | Logical System | ||
| 57 | ANEK - AWTYP | Reference procedure | ||
| 58 | ANEK - BELNR | Reference document number | SOURCE VALUE(I_BELNR) LIKE ANEK-BELNR OPTIONAL |
|
| 59 | ANEK - BELNR | Reference document number | ||
| 60 | ANEK - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE ANEK-BLDAT OPTIONAL |
|
| 61 | ANEP - ANUPD | Indicator: Type of change to table | ||
| 62 | ANEP - XANTW | Indicator: Proportional values posted automatically | ||
| 63 | ANEPI - ANLN1 | Main Asset Number | ||
| 64 | ANEPI - XAWBT | Indicator: Different posting amount entered | ||
| 65 | ANEPI - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 66 | ANEPI - LFDNR | Accounting Document Line Item Number | ||
| 67 | ANEPI - BUKRS | Company Code | ||
| 68 | ANEPI - ANLN2 | Asset Subnumber | ||
| 69 | ANEPV - ANLN1 | Main Asset Number | ||
| 70 | ANEPV - ANLN2 | Asset Subnumber | ||
| 71 | ANEPV - BUKRS | Company Code | ||
| 72 | ANEPV - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 73 | ANEPV - XAWBT | Indicator: Different posting amount entered | ||
| 74 | BKPF - GJAHR | Fiscal Year | ||
| 75 | BKPF - BLART | Document type | ||
| 76 | BKPF - BUKRS | Company Code | ||
| 77 | BKPF - BELNR | Accounting Document Number | ||
| 78 | BKPF - BLART | Document type | SOURCE VALUE(I_BLART) LIKE BKPF-BLART OPTIONAL |
|
| 79 | BSEG - BELNR | Accounting Document Number | ||
| 80 | BSEG - BUKRS | Company Code | ||
| 81 | BSEG - GJAHR | Fiscal Year | ||
| 82 | BSEG - XREF3 | Reference key for line item | ||
| 83 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 84 | RLAMBU - XSTOR | Checkbox | ||
| 85 | RLAMBU - SHKZG | Debit/Credit Indicator | ||
| 86 | RLAMBU - MENGE | Quantity | ||
| 87 | RLAMBU - BUKRS | Company Code | ||
| 88 | RLAMBU - AWTYP | Reference procedure | ||
| 89 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 90 | RLAMBU - ANLN1 | Main Asset Number | ||
| 91 | SYST - MSGID | ABAP System Field: Message ID | ||
| 92 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 93 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 94 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 98 | T041C - XNEGP | Indicator: Generate negative postings | ||
| 99 | UF05A - STGRD | Reason for Reversal | SOURCE VALUE(I_STGRD) LIKE UF05A-STGRD OPTIONAL |
|
| 100 | UF05A - STGRD | Reason for Reversal |