Table/Structure Field list used by SAP ABAP Function Module FI_PSO_NIEDERSCHLAG_REVERSAL (IS-PS: Storno einer Niederschlagungsanordnung)
SAP ABAP Function Module
FI_PSO_NIEDERSCHLAG_REVERSAL (IS-PS: Storno einer Niederschlagungsanordnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XSIMU) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 6 | PSO01 - AUGBL | Document Number of the Clearing Document | ||
| 7 | PSO01 - BELNR | Accounting Document Number | ||
| 8 | PSO01 - BUKRS | Company Code | ||
| 9 | PSO01 - GJAHR | Fiscal Year | ||
| 10 | PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 11 | PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 12 | PSO01 - STBLG | Reverse Document Number | ||
| 13 | PSO02 - BELNR | Accounting Document Number | ||
| 14 | PSO02 - STGRD | Reason for Reversal | ||
| 15 | PSO02 - STBLG | Reverse Document Number | ||
| 16 | PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 17 | PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 18 | PSO02 - GJAHR | Fiscal Year | ||
| 19 | PSO02 - BUKRS | Company Code | ||
| 20 | PSO02 - AUGBL | Document Number of the Clearing Document | ||
| 21 | SYST - MSGID | ABAP System Field: Message ID | ||
| 22 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV4 | ABAP System Field: Message Variable |