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