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 |