Table/Structure Field list used by SAP ABAP Function Module BREAKDOWN_RCI_MODIFY_DOCUMENT (Ausgleich zurücknehmen - Verbucher)
SAP ABAP Function Module
BREAKDOWN_RCI_MODIFY_DOCUMENT (Ausgleich zurücknehmen - Verbucher) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BFIT_A - BELNR | Accounting Document Number | ||
| 2 | BFIT_A - BUKRS | Company Code | ||
| 3 | BFIT_A - BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | BFIT_A - GJAHR | Fiscal Year | ||
| 5 | BFIT_A - LAIDAU | Posting Run for Charging Off the Adjustment | ||
| 6 | BFIT_A - AUGDT | Clearing Date | ||
| 7 | BFOD_A - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | BFOD_A - TLZEI | Number of a Clearing Item within an FI Open Item | ||
| 9 | BFOD_A - OPZEI | Number of the Open Items within an FI Document | ||
| 10 | BFOD_A - LAIDAP | Posting Run for Cleared Item Allocation | ||
| 11 | BFOD_A - GJAHR | Fiscal Year | ||
| 12 | BFOD_A - BUKRS | Company Code | ||
| 13 | BFOD_A - BELNR | Accounting Document Number | ||
| 14 | BFOD_A - AUGDT | Clearing Date | ||
| 15 | BFOK_A - BELNR | Accounting Document Number | ||
| 16 | BFOK_A - TLZEI | Number of a Clearing Item within an FI Open Item | ||
| 17 | BFOK_A - OPZEI | Number of the Open Items within an FI Document | ||
| 18 | BFOK_A - LAIDAP | Posting Run for Cleared Item Allocation | ||
| 19 | BFOK_A - GJAHR | Fiscal Year | ||
| 20 | BFOK_A - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | BFOK_A - BUKRS | Company Code | ||
| 22 | BFOK_A - AUGDT | Clearing Date | ||
| 23 | BFO_A_RA - BELNR | Accounting Document Number | ||
| 24 | BFO_A_RA - BUKRS | Company Code | ||
| 25 | BFO_A_RA - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BFO_A_RA - GJAHR | Fiscal Year | ||
| 27 | BFO_A_RA - KOART | Account type | ||
| 28 | BFO_A_RA - OPZEI | Number of the Open Items within an FI Document | ||
| 29 | BFO_A_RA - TLZEI | Number of a Clearing Item within an FI Open Item | ||
| 30 | RF180 - AFTLF | Run ID for Balance Sheet Adjustment |