Table/Structure Field list used by SAP ABAP Function Module FM_CA_REVERSE_CLEARING (Reset Cleared Items in Funds Management)
SAP ABAP Function Module 
FM_CA_REVERSE_CLEARING (Reset Cleared Items in Funds Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AIFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | SOURCE REFERENCE(I_AUGBU) LIKE BKPF-BUKRS |
| 3 | Table/Structure Field |
BKPF - STODT | Planned Date for the Reverse Posting | |
| 4 | Table/Structure Field |
BKPF - STODT | Planned Date for the Reverse Posting | SOURCE REFERENCE(I_STODT) LIKE BKPF-STODT OPTIONAL |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | SOURCE REFERENCE(I_AUGGJ) LIKE BKPF-GJAHR |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | SOURCE REFERENCE(I_AUGBL) LIKE BSEG-AUGBL |
| 9 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 10 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 11 | Table/Structure Field |
FMBK - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
FMBK - BUKRS | Company Code | |
| 13 | Table/Structure Field |
FMBK - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
FMDY - APPLC_FM | Funds management application indicator | |
| 15 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 16 | Table/Structure Field |
FMEP - WRTTP | Value Type | |
| 17 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 18 | Table/Structure Field |
FMIFIHD - AWORG | Reference organisational units | |
| 19 | Table/Structure Field |
FMIFIHD - AWREF | Reference document number | |
| 20 | Table/Structure Field |
FMIFIHD - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
FMIOI - WRTTP | Value Type | |
| 22 | Table/Structure Field |
IFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 23 | Table/Structure Field |
IFM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
| 24 | Table/Structure Field |
IFM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
| 25 | Table/Structure Field |
IFMUP01 - COMREDUCT | Commitment Budget of Preceding Document is Reduced | |
| 26 | Table/Structure Field |
IFMUP01 - PAYREDUCT | Payment Budget of Preceding Document is Reduced | |
| 27 | Table/Structure Field |
RAGL1 - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
RAGL1 - BUKRS | Company Code | |
| 29 | Table/Structure Field |
RAGL1 - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
RF05R - AUGBL | Document Number of the Clearing Document | |
| 31 | Table/Structure Field |
RF05R - BUKRS | Company Code | |
| 32 | Table/Structure Field |
RF05R - GJAHR | Fiscal Year |
