Table/Structure Field list used by SAP ABAP Function Module BBP_MRM_CANCEL_CONVERT_40B (Rechnungsstorno: Stornodaten erzeugen)
SAP ABAP Function Module
BBP_MRM_CANCEL_CONVERT_40B (Rechnungsstorno: Stornodaten erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - XNEGP | Indicator: Negative posting | ||
| 2 | ACCIT - XNEGP | Indicator: Negative posting | SOURCE VALUE(E_XNEGP) LIKE ACCIT-XNEGP |
|
| 3 | RBKP_V - WAERS | Currency Key | ||
| 4 | RBKP_V - XMWST | Calculate tax automatically | ||
| 5 | RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | ||
| 6 | RBKP_V - WSKTO | Cash Discount Amount in Document Currency | ||
| 7 | RBKP_V - XBLNR | Reference Document Number | ||
| 8 | RBKP_V - XRECH | Indicator: post invoice | ||
| 9 | RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | ||
| 10 | RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | ||
| 11 | RBKP_V - XZUORDLI | Indicates delivery item allocation | ||
| 12 | RBKP_V - XZUORDRT | Indicates returns allocation | ||
| 13 | RBKP_V - ZBD1P | Cash discount percentage 1 | ||
| 14 | RBKP_V - ZBD1T | Cash discount days 1 | ||
| 15 | RBKP_V - ZBD2P | Cash Discount Percentage 2 | ||
| 16 | RBKP_V - ZBD2T | Cash discount days 2 | ||
| 17 | RBKP_V - ZBD3T | Net Payment Terms Period | ||
| 18 | RBKP_V - ZFBDT | Baseline date for due date calculation | ||
| 19 | RBKP_V - ZLSCH | Payment method | ||
| 20 | RBKP_V - ZLSPR | Payment Block Key | ||
| 21 | RBKP_V - ZTERM | Terms of payment key | ||
| 22 | RBKP_V - ZUONR | Assignment number | ||
| 23 | RBKP_V - STJAH | Fiscal year of reversal document | ||
| 24 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 25 | RBKP_V - BEZNK | Unplanned delivery costs | ||
| 26 | RBKP_V - BKTXT | Document Header Text | ||
| 27 | RBKP_V - BLART | Document type | ||
| 28 | RBKP_V - BLDAT | Document Date in Document | ||
| 29 | RBKP_V - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE RBKP_V-BUDAT |
|
| 30 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 31 | RBKP_V - BUKRS | Company Code | ||
| 32 | RBKP_V - DIEKZ | Service indicator (foreign payment) | ||
| 33 | RBKP_V - GJAHR | Fiscal Year | ||
| 34 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 35 | RBKP_V - KURSF | Exchange rate | ||
| 36 | RBKP_V - LANDL | Supplying Country | ||
| 37 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 38 | RBKP_V - LZBKZ | State central bank indicator | ||
| 39 | RBKP_V - MWSKZ1 | Tax Code | ||
| 40 | RBKP_V - RMWWR | Gross invoice amount in document currency | ||
| 41 | RBKP_V - STBLG | Reversal document number | ||
| 42 | RBKP_V - TCODE | Transaction Code | ||
| 43 | RBKP_V - HBKID | Short key for a house bank | ||
| 44 | SI_T003 - XNETB | Indicator: Document posted net ? | ||
| 45 | SYST - MSGID | ABAP System Field: Message ID | ||
| 46 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 51 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 52 | T003 - XNETB | Indicator: Document posted net ? | ||
| 53 | T169F - BLART | Document type | ||
| 54 | UF05A - STGRD | Reason for Reversal | SOURCE VALUE(I_STGRD) LIKE UF05A-STGRD |
|
| 55 | UF05A - STGRD | Reason for Reversal |