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 |
|---|---|---|---|---|
| 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 |