Table/Structure Field list used by SAP ABAP Function Module EPIC_EBR_REVERSE_DOCUMENT (Reverse clearing document)
SAP ABAP Function Module
EPIC_EBR_REVERSE_DOCUMENT (Reverse clearing document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGNO | Message Number | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 4 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 5 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 6 | BAL_S_MSG - MSGTY | Message Type | ||
| 7 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BKPF - BSTAT | Document Status | ||
| 10 | BKPF - BUKRS | Company Code | ||
| 11 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 12 | BKPF - GJAHR | Fiscal Year | ||
| 13 | BSEG - BUKRS | Company Code | ||
| 14 | BSEG - GJAHR | Fiscal Year | ||
| 15 | BSEG - BELNR | Accounting Document Number | ||
| 16 | BSEG - AUGGJ | Fiscal Year of Clearing Document | ||
| 17 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 18 | BVOR - BELNR | Accounting Document Number | ||
| 19 | BVOR - BUKRS | Company Code | ||
| 20 | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 21 | BVOR - GJAHR | Fiscal Year | ||
| 22 | EPIC_S_EBR_BANK_DATA - EBR_NO | Bank Receipt Number | ||
| 23 | EPIC_S_EBR_HDR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 24 | EPIC_S_EBR_HDR - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 25 | EPIC_S_EBR_HDR - HKTID | ID for account details | ||
| 26 | EPIC_S_EBR_HDR - HBKID | Short key for a house bank | ||
| 27 | EPIC_S_EBR_HDR - EBR_NO | Bank Receipt Number | ||
| 28 | EPIC_S_EBR_HDR - BUKRS | Company Code | ||
| 29 | EPIC_S_EBR_HDR - BUDAT | Posting Date in the Document | ||
| 30 | EPIC_S_EBR_HDR - BELNR | Accounting Document Number | ||
| 31 | EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | ||
| 32 | EPIC_S_EBR_HDR_DATA - BELNR | Accounting Document Number | ||
| 33 | EPIC_S_EBR_HDR_DATA - BUDAT | Posting Date in the Document | ||
| 34 | EPIC_S_EBR_HDR_DATA - EBR_NO | Bank Receipt Number | ||
| 35 | EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 36 | EPIC_S_EBR_HDR_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 37 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 38 | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | ||
| 39 | EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | ||
| 40 | EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | ||
| 41 | EPIC_S_EBR_SYS_DATA - BELNR | Accounting Document Number | ||
| 42 | EPIC_S_EBR_SYS_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 43 | EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 44 | EPIC_S_EBR_SYS_DATA - BUDAT | Posting Date in the Document | ||
| 45 | RF05R - BUDAT | Posting Date in the Document | ||
| 46 | RF05R - MONAT | Fiscal period | ||
| 47 | RF05R - STGRD | Reason for Reversal | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable |