Table/Structure Field list used by SAP ABAP Function Module AMSS_REVERSAL_DOCUMENT_CREATE (Storno: Erzeugen RW-Beleg bei Storno Abgang aus FI-Beleg)
SAP ABAP Function Module
AMSS_REVERSAL_DOCUMENT_CREATE (Storno: Erzeugen RW-Beleg bei Storno Abgang aus FI-Beleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWORG | Reference organisational units | ||
| 3 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 4 | ACCCR_FKEY - AWREF | Reference document number | ||
| 5 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 6 | ACCCR_KEY - AWREF | Reference document number | ||
| 7 | ACCDA - AWORG | Reference organisational units | ||
| 8 | ACCDA - AWREF | Reference document number | ||
| 9 | ACCHD - AWSYS | Logical System | ||
| 10 | ACCHD - TCODE | Transaction Code | ||
| 11 | ACCHD - GLVOR | Business Transaction | ||
| 12 | ACCHD - BKTXT | Document Header Text | ||
| 13 | ACCHD - AWTYP | Reference procedure | ||
| 14 | ACCHD - AWREF | Reference document number | ||
| 15 | ACCHD - AWORG | Reference organisational units | ||
| 16 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 17 | ACCHD_KEY - AWREF | Reference document number | ||
| 18 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 19 | ACCIT - AWORG | Reference organisational units | ||
| 20 | ACCIT - BUKRS | Company Code | ||
| 21 | ACCIT - AWREF | Reference document number | ||
| 22 | ACCIT - ANLN2 | Asset Subnumber | ||
| 23 | ACCIT - ANLN1 | Main Asset Number | ||
| 24 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 25 | ACCIT_KEY - AWREF | Reference document number | ||
| 26 | ANEK - BUKRS | Company Code | ||
| 27 | ANEK - XANTEI | Ind: Post proportional values automatically | ||
| 28 | ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 29 | ANEK - BELNR | Reference document number | ||
| 30 | ANEK - AWTYP | Reference procedure | ||
| 31 | ANEK - AWORG | Reference organisational units | ||
| 32 | ANEK - ANLN2 | Asset Subnumber | ||
| 33 | ANEK - ANLN1 | Main Asset Number | ||
| 34 | ANLA - ANLN1 | Main Asset Number | SOURCE REFERENCE(I_ANLN1) LIKE ANLA-ANLN1 OPTIONAL |
|
| 35 | ANLA - ANLN2 | Asset Subnumber | SOURCE REFERENCE(I_ANLN2) LIKE ANLA-ANLN2 OPTIONAL |
|
| 36 | ANTS - GSBER | Business Area | ||
| 37 | ANTS - TXJCD | Tax Jurisdiction | ||
| 38 | ANTS - POSNR | WBS element investment project | ||
| 39 | ANTS - LSTAR | Activity Type | ||
| 40 | ANTS - KTOGR | Account determination | ||
| 41 | ANTS - IAUFN | Maintenance order | ||
| 42 | ANTS - EAUFN | Investment order | ||
| 43 | ANTS - CAUFN | Internal order | ||
| 44 | ANTS - KOSTL | Cost Center | ||
| 45 | BKPF - BLART | Document type | SOURCE VALUE(I_BLART) LIKE BKPF-BLART OPTIONAL |
|
| 46 | RLAMBU - LSTAR | Activity Type | ||
| 47 | RLAMBU - XSTOR | Checkbox | ||
| 48 | RLAMBU - WAERS | Currency Key | ||
| 49 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 50 | RLAMBU - TXJCD | Tax Jurisdiction | ||
| 51 | RLAMBU - TCODE | Transaction Code | ||
| 52 | RLAMBU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 53 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 54 | RLAMBU - KTOGR | Account determination | ||
| 55 | RLAMBU - IAUFN | Maintenance order | ||
| 56 | RLAMBU - HWAER | Local Currency | ||
| 57 | RLAMBU - GSBER | Business Area | ||
| 58 | RLAMBU - GLVOR | Business Transaction | ||
| 59 | RLAMBU - EAUFN | Investment order | ||
| 60 | RLAMBU - CAUFN | Internal order | ||
| 61 | RLAMBU - BKTXT | Document Header Text | ||
| 62 | RLAMBU - AWTYP | Reference procedure | ||
| 63 | RLAMBU - AWSYS | Logical system of source document | ||
| 64 | RLAMBU - KOSTL | Cost Center | ||
| 65 | SYST - MSGID | ABAP System Field: Message ID | ||
| 66 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 71 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 72 | T001 - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE T001-BUKRS OPTIONAL |
|
| 73 | T001 - WAERS | Currency Key | ||
| 74 | T093_ACCOBJ - AAACCOBJ | Account Assignment Object in Asset Accounting | ||
| 75 | T093_ACCOBJ - XIDENT | Acct Assignment Object Same in Asset Master and Posting |