Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/DPC_DOC_REVERSE_CLR (Anzahlungsketten: Rücknahme Ausgleich)
SAP ABAP Function Module /SAPPCE/DPC_DOC_REVERSE_CLR (Anzahlungsketten: Rücknahme Ausgleich) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  /SAPPCE/SDPC20_UPD - CHDATE Date of last change to object
2 Table/Structure Field  /SAPPCE/SDPC20_UPD - CHNAME User name of processer who made change to object
3 Table/Structure Field  /SAPPCE/SDPC20_UPD - CRDATE Date on which the object was created
4 Table/Structure Field  /SAPPCE/SDPC20_UPD - CRNAME User name of administrator who entered object
5 Table/Structure Field  /SAPPCE/SDPC20_UPD - DCPNR Transaction Number
6 Table/Structure Field  /SAPPCE/SDPC20_UPD - DOC_STAT Document Status
7 Table/Structure Field  /SAPPCE/SDPC20_UPD - DPCNR Down Payment Chain Number
8 Table/Structure Field  /SAPPCE/SDPC20_UPD - DPNRB Sequence Number of Accounting Document in Transaction
9 Table/Structure Field  /SAPPCE/SDPC20_UPD - FISC_YEAR Fiscal Year
10 Table/Structure Field  /SAPPCE/SDPC20_UPD - FIS_PERIOD Fiscal period
11 Table/Structure Field  /SAPPCE/SDPC20_UPD - OBJ_KEY Object key
12 Table/Structure Field  /SAPPCE/SDPC20_UPD - PSTNG_DATE Posting Date in the Document
13 Table/Structure Field  /SAPPCE/SDPC20_UPD - STONR Sequence Number of Reversed Document
14 Table/Structure Field  /SAPPCE/SDPC20_UPD - UPDKZ Single-Character Flag
15 Table/Structure Field  /SAPPCE/SDPC20_UPD - BUKRS Company Code
16 Table/Structure Field  /SAPPCE/TDPC01 - MWSKZ Tax on sales/purchases code
17 Table/Structure Field  /SAPPCE/TDPC01 - DPCNR Down Payment Chain Number
18 Table/Structure Field  /SAPPCE/TDPC01 - BUKRS Company Code
19 Table/Structure Field  /SAPPCE/TDPC20 - BUKRS Company Code
20 Table/Structure Field  /SAPPCE/TDPC20 - CHDATE Date of last change to object
21 Table/Structure Field  /SAPPCE/TDPC20 - CHNAME User name of processer who made change to object
22 Table/Structure Field  /SAPPCE/TDPC20 - CRDATE Date on which the object was created
23 Table/Structure Field  /SAPPCE/TDPC20 - CRNAME User name of administrator who entered object
24 Table/Structure Field  /SAPPCE/TDPC20 - DCPNR Transaction Number
25 Table/Structure Field  /SAPPCE/TDPC20 - DOC_STAT Document Status
26 Table/Structure Field  /SAPPCE/TDPC20 - DPCDT Document Cat. of Accounting Document in Down Payment Chain
27 Table/Structure Field  /SAPPCE/TDPC20 - DPCNR Down Payment Chain Number
28 Table/Structure Field  /SAPPCE/TDPC20 - DPNRB Sequence Number of Accounting Document in Transaction
29 Table/Structure Field  /SAPPCE/TDPC20 - FISC_YEAR Fiscal Year
30 Table/Structure Field  /SAPPCE/TDPC20 - FIS_PERIOD Fiscal period
31 Table/Structure Field  /SAPPCE/TDPC20 - OBJ_KEY Object key
32 Table/Structure Field  /SAPPCE/TDPC20 - PSTNG_DATE Posting Date in the Document
33 Table/Structure Field  /SAPPCE/TDPC20 - STONR Sequence Number of Reversed Document
34 Table/Structure Field  /SAPPCE/TDPCIDXC - GJAHR Fiscal Year
35 Table/Structure Field  /SAPPCE/TDPCIDXC - BELNR Accounting Document Number
36 Table/Structure Field  /SAPPCE/TDPCIDXC - BUKRS Company Code
37 Table/Structure Field  /SAPPCE/TDPCIDXC - BUZEI Number of Line Item Within Accounting Document
38 Table/Structure Field  /SAPPCE/TDPCIDXO - AUGBL Document Number of the Clearing Document
39 Table/Structure Field  /SAPPCE/TDPCIDXO - AUGDT Clearing Date
40 Table/Structure Field  /SAPPCE/TDPCIDXO - AWTYP Reference procedure
41 Table/Structure Field  /SAPPCE/TDPCIDXO - BELNR Accounting Document Number
42 Table/Structure Field  /SAPPCE/TDPCIDXO - BUKRS Company Code
43 Table/Structure Field  /SAPPCE/TDPCIDXO - DCPNR Transaction Number
44 Table/Structure Field  /SAPPCE/TDPCIDXO - DPCNR Down Payment Chain Number
45 Table/Structure Field  /SAPPCE/TDPCIDXO - DPNRB Sequence Number of Accounting Document in Transaction
46 Table/Structure Field  /SAPPCE/TDPCIDXO - GJAHR Fiscal Year
47 Table/Structure Field  BKPF - BUKRS Company Code SOURCE VALUE(COMPANY_CODE) LIKE BKPF-BUKRS
48 Table/Structure Field  BKPF - MONAT Fiscal period SOURCE VALUE(REV_PERIOD) LIKE BKPF-MONAT
49 Table/Structure Field  BKPF - GJAHR Fiscal Year
50 Table/Structure Field  BKPF - GJAHR Fiscal Year SOURCE VALUE(FISCAL_YEAR) LIKE BKPF-GJAHR
51 Table/Structure Field  BKPF - BUKRS Company Code
52 Table/Structure Field  BKPF - BUDAT Posting Date in the Document
53 Table/Structure Field  BKPF - BUDAT Posting Date in the Document SOURCE VALUE(REV_POSTING_DATE) LIKE BKPF-BUDAT
54 Table/Structure Field  BKPF - BELNR Accounting Document Number
55 Table/Structure Field  BKPF - BELNR Accounting Document Number SOURCE VALUE(DOCUMENT_NUMBER) LIKE BKPF-BELNR
56 Table/Structure Field  BKPF_AWOBJ - BELNR Accounting Document Number
57 Table/Structure Field  BKPF_AWOBJ - BUKRS Company Code
58 Table/Structure Field  BKPF_AWOBJ - GJAHR Fiscal Year
59 Table/Structure Field  BSEG - AUGBL Document Number of the Clearing Document
60 Table/Structure Field  BSEG - AUGDT Clearing Date
61 Table/Structure Field  RAGL1 - BELNR Accounting Document Number
62 Table/Structure Field  RAGL1 - BUKRS Company Code
63 Table/Structure Field  RAGL1 - BUZEI Number of Line Item Within Accounting Document
64 Table/Structure Field  RAGL1 - GJAHR Fiscal Year
65 Table/Structure Field  SYST - DATLO ABAP System Field: Local Date of Current User
66 Table/Structure Field  SYST - UNAME ABAP System Field: Name of Current User