Table/Structure Field list used by SAP ABAP Function Module EMUL_REVERSE_CORRECTION_FLOW (Bewegungen zur Korrektur von Kapitalien stornieren)
SAP ABAP Function Module
EMUL_REVERSE_CORRECTION_FLOW (Bewegungen zur Korrektur von Kapitalien stornieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALMI - DETLEVEL | Application Log: Level of detail | |
2 | ![]() |
BALMI - ALSORT | Application log: Sort criterion/grouping | |
3 | ![]() |
BEPPFIELDS - RPNNR | Daybook no. | SOURCE VALUE(C_PRIMANOTA) LIKE VDBEPP-RPNNR OPTIONAL |
4 | ![]() |
BEPPFIELDS - RPNNR | Daybook no. | |
5 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
6 | ![]() |
RLOAM - BRPHW | Remaining Capital Acc. to Debit Position in Local Currency | |
7 | ![]() |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
8 | ![]() |
RVDBEKI_REV_BANK - RBELKPFD | Document Number of Document Header (Loan) | |
9 | ![]() |
RVDBEKI_REV_BANK - MANDT | Client | |
10 | ![]() |
RVDBEKI_REV_BANK - BUKRS | Company Code | |
11 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
12 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
13 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
14 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
15 | ![]() |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
16 | ![]() |
TRLOMESG - MSGV2 | Message Variable | |
17 | ![]() |
TRLOMESG - MSGV4 | Message Variable | |
18 | ![]() |
TRLOMESG - MSGV3 | Message Variable | |
19 | ![]() |
TRLOMESG - MSGV1 | Message Variable | |
20 | ![]() |
TRLOMESG - MSGID | Message Class | |
21 | ![]() |
TRLOMESG - MSGNO | Message Number | |
22 | ![]() |
TRLOMESG - MSGTY | Message Type | |
23 | ![]() |
VDARL - BUKRS | Company Code | |
24 | ![]() |
VDARL - DCONVERT | Date loan was converted to EURO | |
25 | ![]() |
VDARL - GSART | Product Type | |
26 | ![]() |
VDARL - RANL | Contract Number | |
27 | ![]() |
VDARL - SANTWHR | Currency | |
28 | ![]() |
VDBEKI - BUKRS | Company Code | |
29 | ![]() |
VDBEKI - MANDT | Client | |
30 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
31 | ![]() |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
32 | ![]() |
VDBEKI - SSTOGRD | Reason for Reversal | |
33 | ![]() |
VDBEKI - SSTOGRD | Reason for Reversal | SOURCE VALUE(I_SSTOGRD) LIKE VDBEKI-SSTOGRD OPTIONAL |
34 | ![]() |
VDBEKI - SSTORNO | Reversal indicator | |
35 | ![]() |
VDBEKI - SVORGANG | Business Operation (Activity) | |
36 | ![]() |
VDBEKI_REV - SBUST | Posting control key | |
37 | ![]() |
VDBEKI_REV - SO_PERIODE | Fiscal period | |
38 | ![]() |
VDBEKI_REV - STOGRUND | Reason for Reversal | |
39 | ![]() |
VDBEKI_REV - MANDT | Client | |
40 | ![]() |
VDBEKI_REV - BUKRS | Company Code | |
41 | ![]() |
VDBEKI_REV - RBELKPFD | Document Number of Document Header (Loan) | |
42 | ![]() |
VDBEKI_REV - BUDAT | Posting Date in the Document | |
43 | ![]() |
VDBEPP - RPNNR | Daybook no. | |
44 | ![]() |
VDBEPP - RPNNR | Daybook no. | SOURCE VALUE(C_PRIMANOTA) LIKE VDBEPP-RPNNR OPTIONAL |
45 | ![]() |
VDBEPP - SVORGANG | Business Operation (Activity) | |
46 | ![]() |
VVZZKOPO - BUKRS | Company Code | |
47 | ![]() |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
48 | ![]() |
VVZZKOPO - MANDT | Client | |
49 | ![]() |
VVZZKOPO - NLFD_ANG | Offer consecutive number | |
50 | ![]() |
VVZZKOPO - RKEY1 | Key part 1 | |
51 | ![]() |
VVZZKOPO - SANLF | Product Category | |
52 | ![]() |
VZZBEPP - SVORGANG | Securities-Activity | |
53 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
54 | ![]() |
VZZBEPP - SREFBEW | Reference flow type | |
55 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
56 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
57 | ![]() |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
58 | ![]() |
VZZBEPP - BUKRS | Company Code | |
59 | ![]() |
VZZBEPP - BNWHR | Nominal amount | |
60 | ![]() |
VZZBEPP - BHWHR | Amount in local currency | |
61 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
62 | ![]() |
VZZBEPP - MANDT | Client | |
63 | ![]() |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
64 | ![]() |
VZZKOKO - SANLF | Product Category | |
65 | ![]() |
VZZKOKO - RKEY1 | Key part 1 | |
66 | ![]() |
VZZKOKO - MANDT | Client | |
67 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
68 | ![]() |
VZZKOKO - BUKRS | Company Code | |
69 | ![]() |
VZZKOPO - BUKRS | Company Code | |
70 | ![]() |
VZZKOPO - DGUEL_KK | Date Condition Effective from | |
71 | ![]() |
VZZKOPO - MANDT | Client | |
72 | ![]() |
VZZKOPO - NLFD_ANG | Offer consecutive number | |
73 | ![]() |
VZZKOPO - RKEY1 | Key part 1 | |
74 | ![]() |
VZZKOPO - SANLF | Product Category |