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 |