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