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