Table/Structure Field list used by SAP ABAP Function Module FM_DOCUMENT_REVERSE_PP (Storno vorerfasster Belege aus TA: MIRU)
SAP ABAP Function Module
FM_DOCUMENT_REVERSE_PP (Storno vorerfasster Belege aus TA: MIRU) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDEL - AWREF | Reference document number | ||
| 2 | ACCDEL - AWSYS | Logical system of source document | ||
| 3 | ACCDEL - AWTYP | Reference procedure | ||
| 4 | ACCDEL - CPUDT | Accounting document entry date | ||
| 5 | ACCDEL - STATUS_OLD | Previous Status of Transferred Document | ||
| 6 | ACCDEL - AWORG | Reference organisational units | ||
| 7 | ACCHD - CPUDT | Accounting document entry date | ||
| 8 | ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | ||
| 9 | ACCHD - GLVOR | Business Transaction | ||
| 10 | ACCHD - AWTYP | Reference procedure | ||
| 11 | ACCHD - AWSYS | Logical System | ||
| 12 | ACCHD - AWREF | Reference document number | ||
| 13 | ACCHD - AWORG | Reference organisational units | ||
| 14 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 15 | ACCHD_KEY - AWREF | Reference document number | ||
| 16 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 17 | ACCIT - MONAT | Fiscal period | ||
| 18 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 19 | ACCIT - GJAHR | Fiscal Year | ||
| 20 | ACCIT - BUKRS | Company Code | ||
| 21 | ACCIT - BUDAT | Posting Date in the Document | ||
| 22 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 23 | ACCIT - AWREF | Reference document number | ||
| 24 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 25 | ACCIT - AWORG | Reference organisational units | ||
| 26 | ACCIT - AWTYP | Reference procedure | ||
| 27 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 28 | ACCIT_KEY - AWREF | Reference document number | ||
| 29 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 30 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 31 | BSEG - KUNNR | Customer Number | ||
| 32 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | FMDY - XFELD | Checkbox | ||
| 34 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 35 | FMIDATA - VRGNG | CO Business Transaction | ||
| 36 | FMIDATA - PERIO | Period | ||
| 37 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 38 | FMIFIHD - AWORG | Reference organisational units | ||
| 39 | FMIFIHD - AWREF | Reference document number | ||
| 40 | FMIFIHD - AWSYS | Logical System | ||
| 41 | FMIFIHD - AWTYP | Reference procedure | ||
| 42 | FMIFIHD - LOEKZ | Deletion Indicator | ||
| 43 | FMIFIHD - REFBK | Company code of FI document | ||
| 44 | FMIFIIT - GJAHR | Fiscal Year | ||
| 45 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 46 | FMIFIIT - PERIO | Period | ||
| 47 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 48 | FMIFIIT - ZHLDT | Funds Management - Update Date | ||
| 49 | FMIKEY - GJAHR | Fiscal Year |