Table/Structure Field list used by SAP ABAP Function Module FI_UNDO_REMIT_ACKNOWLEDGE (Rücknahme Ausgleich an Third Party Remittance melden)
SAP ABAP Function Module
FI_UNDO_REMIT_ACKNOWLEDGE (Rücknahme Ausgleich an Third Party Remittance melden) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BKTXT | Document Header Text | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - TCODE | Transaction Code | ||
| 6 | BKPF - AWSYS | Logical System | ||
| 7 | HRXBLNR - TXERG | Text key supplement | ||
| 8 | HRXBLNR - TXTSL | Text key for the code line on the form | ||
| 9 | HRXBLNR - XHRFO | Indicator: Issue HR form | ||
| 10 | REGUV - LAUFD | Date on Which the Program Is to Be Run | ||
| 11 | REGUV - LAUFI | Additional Identification | ||
| 12 | RFPOS - KONTO | Account Number | ||
| 13 | RFPOS - XBLNR | Reference Document Number | ||
| 14 | RFPOS - SGTXT | Item Text | ||
| 15 | RFPOS - KOART | Account type | ||
| 16 | RFPOS - GJAHR | Fiscal Year | ||
| 17 | RFPOS - BUKRS | Company Code | ||
| 18 | RFPOS - BELNR | Accounting Document Number | ||
| 19 | RSIMP - PARAMETER | Parameter Name | ||
| 20 | RSIMP - TYP | Associated Type of an Interface Parameter | ||
| 21 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 22 | SYST - MSGID | ABAP System Field: Message ID | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 28 | T000 - LOGSYS | Logical system | ||
| 29 | T000 - MANDT | Client | ||
| 30 | TBLSYSDEST - RFCDEST | Standard RFC destination for synchronous BAPI calls |