Table/Structure Field list used by SAP ABAP Function Module CALL_FB08 (Aufruf der Storno-Transaktion (Simulation oder Echtlauf))
SAP ABAP Function Module
CALL_FB08 (Aufruf der Storno-Transaktion (Simulation oder Echtlauf)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - FNAM | Field name | ||
| 3 | BDCDATA - FVAL | BDC field value | ||
| 4 | BDCDATA - PROGRAM | BDC module pool | ||
| 5 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 6 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE VALUE(I_BVORG) LIKE BKPF-BVORG DEFAULT SPACE |
|
| 7 | BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
|
| 8 | BKPF - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BKPF-GJAHR |
|
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BKPF - LDGRP | BKPF-LDGRP | ||
| 11 | BKPF - MONAT | Fiscal period | SOURCE VALUE(I_MONAT) LIKE BKPF-MONAT OPTIONAL |
|
| 12 | BKPF - MONAT | Fiscal period | SOURCE VALUE(E_MONAT) LIKE BKPF-MONAT |
|
| 13 | BKPF - MONAT | Fiscal period | ||
| 14 | BKPF - STGRD | Reason for Reversal | ||
| 15 | BKPF - STGRD | Reason for Reversal | SOURCE VALUE(I_STGRD) LIKE BKPF-STGRD |
|
| 16 | BKPF - VATDATE | BKPF-VATDATE | SOURCE VALUE(I_VATDATE) TYPE BKPF-VATDATE OPTIONAL |
|
| 17 | BKPF - VATDATE | BKPF-VATDATE | ||
| 18 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 19 | BKPF - BUKRS | Company Code | ||
| 20 | BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT OPTIONAL |
|
| 21 | BKPF - BUDAT | Posting Date in the Document | ||
| 22 | BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(E_BUDAT) LIKE BKPF-BUDAT |
|
| 23 | BKPF - BSTAT | Document Status | ||
| 24 | BKPF - BLDAT | Document Date in Document | ||
| 25 | BKPF - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) TYPE BKPF-BLDAT OPTIONAL |
|
| 26 | BKPF - BLART | Document type | ||
| 27 | BKPF - BELNR | Accounting Document Number | ||
| 28 | BKPF - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BKPF-BELNR |
|
| 29 | BSEG - KOART | Account type | ||
| 30 | BSEG - HKONT | General Ledger Account | ||
| 31 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 32 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 33 | BVOR - BELNR | Accounting Document Number | ||
| 34 | BVOR - BUKRS | Company Code | ||
| 35 | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 36 | BVOR - GJAHR | Fiscal Year | ||
| 37 | PAYR - ICHEC | Type of Payment Medium (Stored in Payment Register) | ||
| 38 | PAYR - ZBUKR | Paying company code | ||
| 39 | PAYR - VOIDR | Check void reason code | ||
| 40 | PAYR - VOIDR | Check void reason code | SOURCE VALUE(I_VOIDR) LIKE PAYR-VOIDR OPTIONAL |
|
| 41 | PAYR - VBLNR | Document Number of the Payment Document | ||
| 42 | PAYR - HKTID | ID for account details | ||
| 43 | PAYR - HBKID | Short key for a house bank | ||
| 44 | PAYR - GJAHR | Fiscal Year | ||
| 45 | PAYR - CHECT | Check number | ||
| 46 | SI_T003 - STBLA | Document Type | ||
| 47 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 48 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 49 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGID | ABAP System Field: Message ID | ||
| 56 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 57 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 58 | T001B - VKONT | From Account | ||
| 59 | T003 - BLART | Document type | ||
| 60 | T003 - STBLA | Document Type | ||
| 61 | TOADV - AR_OBJECT | Document type | ||
| 62 | TOAV0 - ARC_DOC_ID | SAP ArchiveLink: Document ID |