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