Table/Structure Field list used by SAP ABAP Function Module FCJ_REVERSE_DOC (Storno eines gebuchten Kassenbuchbelegs)
SAP ABAP Function Module 
FCJ_REVERSE_DOC (Storno eines gebuchten Kassenbuchbelegs) is using
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Data Element (4)
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Table/Structure Field (121)
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Function Module (17)
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Message Class (5)
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Message Number (12)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCDN - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 4 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCIT_WT - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 9 | Table/Structure Field |
ACCIT_WT - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 10 | Table/Structure Field |
ACCIT_WT - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | |
| 11 | Table/Structure Field |
ACCIT_WT - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | |
| 12 | Table/Structure Field |
ACCIT_WT - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 13 | Table/Structure Field |
ACCIT_WT - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
| 14 | Table/Structure Field |
ACCIT_WT - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
| 15 | Table/Structure Field |
ACCIT_WT - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
| 16 | Table/Structure Field |
ACCIT_WT - WT_QSSHB | Withholding tax base amount in document currency | |
| 17 | Table/Structure Field |
ACCIT_WT - WT_QSSHH | Withholding tax base amount (local currency) | |
| 18 | Table/Structure Field |
ACCIT_WT - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | |
| 19 | Table/Structure Field |
ACCIT_WT - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | |
| 20 | Table/Structure Field |
ACCIT_WT - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | |
| 21 | Table/Structure Field |
ACCIT_WT - WT_WITHCD | Withholding tax code | |
| 22 | Table/Structure Field |
ACCIT_WT - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
| 23 | Table/Structure Field |
ACCREV - AWORG | Reference organisational units | |
| 24 | Table/Structure Field |
ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 25 | Table/Structure Field |
ACCREV - AWREF | Reference document number | |
| 26 | Table/Structure Field |
ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 27 | Table/Structure Field |
ACCREV - AWSYS | Logical system of source document | |
| 28 | Table/Structure Field |
ACCREV - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
ACCREV - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
ACCREV - BUDAT_REV | Reversal: Posting Date of Document to Be Reversed | |
| 31 | Table/Structure Field |
ACCREV - CPUDT | Accounting document entry date | |
| 32 | Table/Structure Field |
ACCREV - CPUTM | Time of data entry | |
| 33 | Table/Structure Field |
ACCREV - STGRD | Reason for Reversal | |
| 34 | Table/Structure Field |
ACCREV - XNEGP | Indicator: Negative posting | |
| 35 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 39 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 40 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 41 | Table/Structure Field |
ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | |
| 42 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_STATUS | Posting Status for Checks in Cash Journal | |
| 43 | Table/Structure Field |
ISCJ_POSTINGS - COMP_CODE | Company Code | |
| 44 | Table/Structure Field |
ISCJ_POSTINGS - CUSTOMER | Customer Number | |
| 45 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
| 46 | Table/Structure Field |
ISCJ_POSTINGS - D_POSTING_NUMB | Cash Journal Document Number for Display | |
| 47 | Table/Structure Field |
ISCJ_POSTINGS - FISC_YEAR | Fiscal Year | |
| 48 | Table/Structure Field |
ISCJ_POSTINGS - GL_ACCOUNT | General Ledger Account | |
| 49 | Table/Structure Field |
ISCJ_POSTINGS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 50 | Table/Structure Field |
ISCJ_POSTINGS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
| 51 | Table/Structure Field |
ISCJ_POSTINGS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 52 | Table/Structure Field |
ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 53 | Table/Structure Field |
ISCJ_POSTINGS - H_TAX_AMOUNT | Tax Amount in Document Currency | |
| 54 | Table/Structure Field |
ISCJ_POSTINGS - H_TOTAL_AMOUNT | Cash Journal Amount Field with +/- Sign | |
| 55 | Table/Structure Field |
ISCJ_POSTINGS - MEANS_OF_PAYMENT | Cash Journal Means of Payment | |
| 56 | Table/Structure Field |
ISCJ_POSTINGS - POSITION_TEXT | Cash Journal Line Item Text | |
| 57 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | |
| 58 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | |
| 59 | Table/Structure Field |
ISCJ_POSTINGS - PRINT_IND | Cash Journal Print Indicator | |
| 60 | Table/Structure Field |
ISCJ_POSTINGS - PROCESS_STATUS | Cash Journal Entry Document Status | |
| 61 | Table/Structure Field |
ISCJ_POSTINGS - P_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 62 | Table/Structure Field |
ISCJ_POSTINGS - P_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
| 63 | Table/Structure Field |
ISCJ_POSTINGS - P_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 64 | Table/Structure Field |
ISCJ_POSTINGS - P_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 65 | Table/Structure Field |
ISCJ_POSTINGS - P_TAX_AMOUNT | Tax amount in document currency | |
| 66 | Table/Structure Field |
ISCJ_POSTINGS - REVBELNR | Reversal Document Number for Cash Journal Document | |
| 67 | Table/Structure Field |
ISCJ_POSTINGS - SPLIT | Split Information for Cash Journal Document | |
| 68 | Table/Structure Field |
ISCJ_POSTINGS - TEMP_POSTING_NUMB | Temporary Number for Cash Journal Document | |
| 69 | Table/Structure Field |
ISCJ_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 70 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 71 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 72 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 73 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 74 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 75 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 79 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 80 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 81 | Table/Structure Field |
TCJ_CPD - POSTING_NUMBER | Cash Journal Document Number | |
| 82 | Table/Structure Field |
TCJ_C_JOURNALS - BEGRU | Authorization Group | |
| 83 | Table/Structure Field |
TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | SOURCE REFERENCE(I_CAJO_NUMBER) LIKE TCJ_C_JOURNALS-CAJO_NUMBER |
| 84 | Table/Structure Field |
TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | |
| 85 | Table/Structure Field |
TCJ_C_JOURNALS - COMP_CODE | Company Code | |
| 86 | Table/Structure Field |
TCJ_C_JOURNALS - COMP_CODE | Company Code | SOURCE REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE |
| 87 | Table/Structure Field |
TCJ_C_JOURNALS - CURRENCY | Currency Key | |
| 88 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_DG | Cash Journal Document Type: Payment to Customer | |
| 89 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_DZ | Cash Journal Document: Payment from Customer | |
| 90 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_KG | Cash Journal Document Type: Payment from Vendor | |
| 91 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_KZ | Cash Journal Document Type: Payment to Vendor | |
| 92 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_SK | Cash Journal Document Type: G/L Account Posting | |
| 93 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_SO | Document Type for Cash Disbursements | |
| 94 | Table/Structure Field |
TCJ_DOCUMENTS - CHECK_STACK | Number of Check Lot in Cash Journal | |
| 95 | Table/Structure Field |
TCJ_DOCUMENTS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
| 96 | Table/Structure Field |
TCJ_DOCUMENTS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 97 | Table/Structure Field |
TCJ_DOCUMENTS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 98 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_DATE | Posting Date in the Document | |
| 99 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
| 100 | Table/Structure Field |
TCJ_TRANSACTIONS - GL_ACCOUNT | G/L Account Number | |
| 101 | Table/Structure Field |
TCJ_TRANSACTIONS - TAX_CODE | Tax on sales/purchases code | |
| 102 | Table/Structure Field |
TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type | |
| 103 | Table/Structure Field |
TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator | |
| 104 | Table/Structure Field |
TCJ_WTAX_ITEMS - POSTING_NUMBER | Cash Journal Document Number | |
| 105 | Table/Structure Field |
TCJ_WTAX_ITEMS - STATUS | Status of withholding tax items for cash journal doc. item | |
| 106 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 107 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 108 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | |
| 109 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | |
| 110 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 111 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
| 112 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
| 113 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
| 114 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_QSSHB | Withholding tax base amount in document currency | |
| 115 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_QSSHH | Withholding tax base amount (local currency) | |
| 116 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | |
| 117 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | |
| 118 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | |
| 119 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_WITHCD | Withholding tax code | |
| 120 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
| 121 | Table/Structure Field |
UF05A - STGRD | Reason for Reversal |
