Table/Structure Field list used by SAP ABAP Class CL_FAA_DOCUMENT_REVERSIBLE (Reversible Document)
SAP ABAP Class
CL_FAA_DOCUMENT_REVERSIBLE (Reversible Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
3 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
4 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
5 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
6 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
7 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCDA - AFABE | Real depreciation area | |
9 | ![]() |
ACCDA - ANLN1 | Main Asset Number | |
10 | ![]() |
ACCDA - ANLN2 | Asset Subnumber | |
11 | ![]() |
ACCDA - BUKRS | Company Code | |
12 | ![]() |
ACCDA - DOCUMENT_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
13 | ![]() |
ACCDA - GJAHR | Fiscal Year | |
14 | ![]() |
ACCDA - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
15 | ![]() |
ACCDA - POSNR | Accounting Document Line Item Number | |
16 | ![]() |
ACCDA - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
17 | ![]() |
ACCHD - AWREF | Reference document number | |
18 | ![]() |
ACCHD - AWTYP | Reference procedure | |
19 | ![]() |
ACCHD - AWTYP | Reference procedure | |
20 | ![]() |
ACCHD - CPUDT | Accounting document entry date | |
21 | ![]() |
ACCHD - CPUTM | Time of data entry | |
22 | ![]() |
ACCHD - LDGRP | ACCHD-LDGRP | |
23 | ![]() |
ACCHD - LDGRP | ACCHD-LDGRP | |
24 | ![]() |
ACCHD - TCODE | Transaction Code | |
25 | ![]() |
ACCHD - USNAM | User name | |
26 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
27 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
28 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
29 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
30 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
31 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
32 | ![]() |
ACCIT - AGZEI | Clearing Item | |
33 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
34 | ![]() |
ACCIT - ANLN2 | Asset Subnumber | |
35 | ![]() |
ACCIT - AUGBL | Document Number of the Clearing Document | |
36 | ![]() |
ACCIT - AUGCP | Clearing Entry Date | |
37 | ![]() |
ACCIT - AUGDT | Clearing Date | |
38 | ![]() |
ACCIT - AWORG | Reference organisational units | |
39 | ![]() |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
40 | ![]() |
ACCIT - AWREF | Reference document number | |
41 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
42 | ![]() |
ACCIT - BLART | Document type | |
43 | ![]() |
ACCIT - BSCHL | Posting Key | |
44 | ![]() |
ACCIT - BSCHL | Posting Key | |
45 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
46 | ![]() |
ACCIT - BUKRS | Company Code | |
47 | ![]() |
ACCIT - BUKRS | Company Code | |
48 | ![]() |
ACCIT - BUKRS | Company Code | |
49 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
50 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
51 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
52 | ![]() |
ACCIT - KOART | Account type | |
53 | ![]() |
ACCIT - KOART | Account type | |
54 | ![]() |
ACCIT - KTOSL | Transaction Key | |
55 | ![]() |
ACCIT - LOGVO | Logical Transaction | |
56 | ![]() |
ACCIT - MONAT | Fiscal period | |
57 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
58 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
59 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
60 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
61 | ![]() |
ACCIT - STGRD | Reason for Reversal | |
62 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | |
63 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
64 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
65 | ![]() |
ACCIT - XNEGP | Indicator: Negative posting | |
66 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
67 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
68 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
69 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
70 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
71 | ![]() |
ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
72 | ![]() |
ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
73 | ![]() |
ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
74 | ![]() |
ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
75 | ![]() |
ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
76 | ![]() |
ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
77 | ![]() |
ACCREV - AWSYS | Logical system of source document | |
78 | ![]() |
ACCREV - AWSYS | Logical system of source document | |
79 | ![]() |
ACCREV - AWSYS | Logical system of source document | |
80 | ![]() |
ACCREV - AWTYP | Reference procedure | |
81 | ![]() |
ACCREV - AWTYP | Reference procedure | |
82 | ![]() |
ACCREV - AWTYP_REV | Reversal: Reference Transaction of Document To Be Reversed | |
83 | ![]() |
ACCREV - AWTYP_REV | Reversal: Reference Transaction of Document To Be Reversed | |
84 | ![]() |
ACCREV - AWTYP_REV | Reversal: Reference Transaction of Document To Be Reversed | |
85 | ![]() |
ACCREV - AWTYP_REV | Reversal: Reference Transaction of Document To Be Reversed | |
86 | ![]() |
ACCREV - AWTYP_REV | Reversal: Reference Transaction of Document To Be Reversed | |
87 | ![]() |
ACCREV - BUDAT | Posting Date in the Document | |
88 | ![]() |
ACCREV - BUDAT | Posting Date in the Document | |
89 | ![]() |
ACCREV - BUDAT | Posting Date in the Document | |
90 | ![]() |
ACCREV - BUDAT | Posting Date in the Document | |
91 | ![]() |
ACCREV - BUDAT_REV | Reversal: Posting Date of Document to Be Reversed | |
92 | ![]() |
ACCREV - BUKRS | Company Code | |
93 | ![]() |
ACCREV - BUKRS | Company Code | |
94 | ![]() |
ACCREV - BUKRS | Company Code | |
95 | ![]() |
ACCREV - BUKRS | Company Code | |
96 | ![]() |
ACCREV - BUKRS | Company Code | |
97 | ![]() |
ACCREV - GJAHR | Fiscal Year | |
98 | ![]() |
ACCREV - GJAHR | Fiscal Year | |
99 | ![]() |
ACCREV - GJAHR | Fiscal Year | |
100 | ![]() |
ACCREV - GJAHR | Fiscal Year | |
101 | ![]() |
ACCREV - MONAT | Fiscal period | |
102 | ![]() |
ACCREV - MONAT | Fiscal period | |
103 | ![]() |
ACCREV - MONAT | Fiscal period | |
104 | ![]() |
ACCREV - MONAT | Fiscal period | |
105 | ![]() |
ACCREV - STGRD | Reason for Reversal | |
106 | ![]() |
ACCREV - STGRD | Reason for Reversal | |
107 | ![]() |
ACCREV - XNEGP | Indicator: Negative posting | |
108 | ![]() |
ACCREV - XNEGP | Indicator: Negative posting | |
109 | ![]() |
ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | |
110 | ![]() |
ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | |
111 | ![]() |
ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | |
112 | ![]() |
ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | |
113 | ![]() |
ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | |
114 | ![]() |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
115 | ![]() |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
116 | ![]() |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
117 | ![]() |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
118 | ![]() |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
119 | ![]() |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
120 | ![]() |
ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | |
121 | ![]() |
ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | |
122 | ![]() |
ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | |
123 | ![]() |
ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | |
124 | ![]() |
ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | |
125 | ![]() |
ANEK - ANLN1 | Main Asset Number | |
126 | ![]() |
ANEK - ANLN1 | Main Asset Number | |
127 | ![]() |
ANEK - ANLN2 | Asset Subnumber | |
128 | ![]() |
ANEK - ANLN2 | Asset Subnumber | |
129 | ![]() |
ANEK - ANLU1 | Asset number acquiring/retiring asset in transfer | |
130 | ![]() |
ANEK - ANLU2 | Subnumber of receiving/sending asset in transfer | |
131 | ![]() |
ANEK - AWORG | Reference organisational units | |
132 | ![]() |
ANEK - AWSYS | Logical System | |
133 | ![]() |
ANEK - AWTYP | Reference procedure | |
134 | ![]() |
ANEK - BELNR | Reference document number | |
135 | ![]() |
ANEK - BUKRS | Company Code | |
136 | ![]() |
ANEK - BUKRS | Company Code | |
137 | ![]() |
ANEK - BUKRS | Company Code | |
138 | ![]() |
ANEK - BUKRS | Company Code | |
139 | ![]() |
ANEK - BUZEI | Number of Line Item Within Accounting Document | |
140 | ![]() |
ANEK - CPUDT | Accounting document entry date | |
141 | ![]() |
ANEK - CPUTM | Time of data entry | |
142 | ![]() |
ANEK - DOCUMENT_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
143 | ![]() |
ANEK - GJAHR | Fiscal Year | |
144 | ![]() |
ANEK - GJAHR | Fiscal Year | |
145 | ![]() |
ANEK - LDGRP | Ledger Group | |
146 | ![]() |
ANEK - LDGRP | Ledger Group | |
147 | ![]() |
ANEK - LDGRP | Ledger Group | |
148 | ![]() |
ANEK - LDGRP | Ledger Group | |
149 | ![]() |
ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
150 | ![]() |
ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
151 | ![]() |
ANEK - PBUKR | Partner Company Code | |
152 | ![]() |
ANEK - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
153 | ![]() |
ANEK - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
154 | ![]() |
ANEK - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
155 | ![]() |
ANEK - XANTEI | Ind: Post proportional values automatically | |
156 | ![]() |
ANEPI - AFABE | Real depreciation area | |
157 | ![]() |
ANEPI - BUKRS | Company Code | |
158 | ![]() |
ANEPI - BUZEI | Number of Line Item Within Accounting Document | |
159 | ![]() |
ANEPI - BWASL | Asset Transaction Type | |
160 | ![]() |
ANEPI - LFDNR | Accounting Document Line Item Number | |
161 | ![]() |
ANEPI - LFDNR | Accounting Document Line Item Number | |
162 | ![]() |
ANEPV - AFABE | Real depreciation area | |
163 | ![]() |
ANEPV - BUKRS | Company Code | |
164 | ![]() |
ANEPV - BUZEI | Number of Line Item Within Accounting Document | |
165 | ![]() |
ANEPV - BWASL | Asset Transaction Type | |
166 | ![]() |
ANLA_KEY - ANLN1 | Main Asset Number | |
167 | ![]() |
ANLA_KEY - ANLN1 | Main Asset Number | |
168 | ![]() |
ANLA_KEY - ANLN2 | Asset Subnumber | |
169 | ![]() |
ANLA_KEY - ANLN2 | Asset Subnumber | |
170 | ![]() |
ANLA_KEY - BUKRS | Company Code | |
171 | ![]() |
ANLA_KEY - BUKRS | Company Code | |
172 | ![]() |
ANLA_KEY - MANDT | Client | |
173 | ![]() |
BKPF - BELNR | Accounting Document Number | |
174 | ![]() |
BKPF - BELNR | Accounting Document Number | |
175 | ![]() |
BKPF - BUKRS | Company Code | |
176 | ![]() |
BKPF - BUKRS | Company Code | |
177 | ![]() |
BKPF - GJAHR | Fiscal Year | |
178 | ![]() |
BKPF - GJAHR | Fiscal Year | |
179 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
180 | ![]() |
BSEG - BELNR | Accounting Document Number | |
181 | ![]() |
BSEG - BELNR | Accounting Document Number | |
182 | ![]() |
BSEG - BUKRS | Company Code | |
183 | ![]() |
BSEG - BUKRS | Company Code | |
184 | ![]() |
BSEG - GJAHR | Fiscal Year | |
185 | ![]() |
BSEG - GJAHR | Fiscal Year | |
186 | ![]() |
BSEG - XREF3 | Reference key for line item | |
187 | ![]() |
COBL - KOART | Account type | |
188 | ![]() |
COBL - KOART | Account type | |
189 | ![]() |
COBL_EX - KOART | Account type | |
190 | ![]() |
COBL_EX - KOART | Account type | |
191 | ![]() |
FAA_S_DATA - IS_GROUP_ASSET | Indicator: Asset is a group asset | |
192 | ![]() |
FAA_S_DATA - LAST_RET_DATE | Asset value date for the last retirement | |
193 | ![]() |
FAA_S_ITEM_ORIGIN - DOCUMENT_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
194 | ![]() |
FAA_S_ITEM_ORIGIN - DOCUMENT_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
195 | ![]() |
FAA_S_ITEM_ORIGIN - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
196 | ![]() |
FAA_S_ITEM_ORIGIN - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
197 | ![]() |
FAA_S_ITEM_ORIGIN - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
198 | ![]() |
FAA_S_ITEM_ORIGIN - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
199 | ![]() |
FAA_S_LDGRP_ASSIGN - LDGRP_GL | Target Ledger Group | |
200 | ![]() |
FAA_S_LDGRP_ASSIGN - LDGRP_GL | Target Ledger Group | |
201 | ![]() |
FAA_S_LDGRP_ASSIGN - LEADING_LEDGER | Indicator: Leading Ledger | |
202 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
203 | ![]() |
FAA_S_POSTING_DATA - LAST_RET_DATE | Asset value date for the last retirement | |
204 | ![]() |
FAA_S_ROOT_DATA - IS_GROUP_ASSET | Indicator: Asset is a group asset | |
205 | ![]() |
FAA_S_ROOT_DATA - LAST_RET_DATE | Asset value date for the last retirement | |
206 | ![]() |
FAA_S_STATUS - IS_GROUP_ASSET | Indicator: Asset is a group asset | |
207 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
208 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
209 | ![]() |
RLAMBU - AWKEY | Object key | |
210 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
211 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
212 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
213 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
214 | ![]() |
RLAMBU - BUKRS | Company Code | |
215 | ![]() |
RLAMBU - BUKRS | Company Code | |
216 | ![]() |
RLAMBU - BUKRS | Company Code | |
217 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
218 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
219 | ![]() |
RLAMBU - LFDNR | Accounting Document Line Item Number | |
220 | ![]() |
RLAMBU - LFDNR | Accounting Document Line Item Number | |
221 | ![]() |
RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | |
222 | ![]() |
RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | |
223 | ![]() |
RLAMBU - PANL1 | Main number partner asset (intercompany transfer) | |
224 | ![]() |
RLAMBU - PANL1 | Main number partner asset (intercompany transfer) | |
225 | ![]() |
RLAMBU - PANL2 | Partner asset subnumber (intercompany transfer) | |
226 | ![]() |
RLAMBU - PANL2 | Partner asset subnumber (intercompany transfer) | |
227 | ![]() |
RLAMBU - PBUKR | Partner Company Code | |
228 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
229 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
230 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
231 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
232 | ![]() |
RLAMBU - XSTOR | Checkbox | |
233 | ![]() |
RLAMBU - XSTOR | Checkbox | |
234 | ![]() |
SI_T003 - STBLA | Document Type | |
235 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
236 | ![]() |
T003 - BLART | Document type | |
237 | ![]() |
T003 - STBLA | Document Type | |
238 | ![]() |
TABW - BWASL | Asset Transaction Type | |
239 | ![]() |
TBSL - BSCHL | Posting Key | |
240 | ![]() |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry |