Table/Structure Field list used by SAP ABAP Function Module FMRE_DOCUMENT_REVERSE (Echter Storno von RWIN-Belegen)
SAP ABAP Function Module
FMRE_DOCUMENT_REVERSE (Echter Storno von RWIN-Belegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
2 | ![]() |
ACCREV - AWSYS | Logical system of source document | |
3 | ![]() |
ACCREV - AWTYP | Reference procedure | |
4 | ![]() |
ACCREV - BUDAT | Posting Date in the Document | |
5 | ![]() |
ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
6 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
7 | ![]() |
FMEF_REFERENCE - WTGESAPP | Amount | |
8 | ![]() |
FMEF_REFERENCE - WTGES | Amount | |
9 | ![]() |
FMEF_REFERENCE - WAERS | Currency Key | |
10 | ![]() |
FMEF_REFERENCE - VRGNG | Business Transaction | |
11 | ![]() |
FMEF_REFERENCE - HWGESAPP | Amount | |
12 | ![]() |
FMEF_REFERENCE - HWGES | Amount | |
13 | ![]() |
FMEF_REFERENCE - BLPOS | Number of Line Item Within Accounting Document | |
14 | ![]() |
FMEF_REFERENCE - BLDAT | Document Date in Document | |
15 | ![]() |
FMEF_REFERENCE - AWSYS | Logical system of source document | |
16 | ![]() |
FMEF_REFERENCE - AWREF | Reference document number | |
17 | ![]() |
FMEF_REFERENCE - AWPOS | Reference line item | |
18 | ![]() |
FMEF_REFERENCE - HWAER | Local Currency | |
19 | ![]() |
KBLE - BELNR | Document Number for Earmarked Funds | |
20 | ![]() |
KBLE - VRGNG | Business Transaction | |
21 | ![]() |
KBLE - BPENT | Document item processing | |
22 | ![]() |
KBLE - BLPOS | Earmarked Funds: Document Item | |
23 | ![]() |
KBLE - AWTYP | Reference procedure | |
24 | ![]() |
KBLE - AWSYS | Logical system of source document | |
25 | ![]() |
KBLE - AWREF | Reference document number | |
26 | ![]() |
KBLE - AWPOS | Reference line item | |
27 | ![]() |
KBLE - AWORG | Reference organisational units | |
28 | ![]() |
KBLEW - BELNR | Document Number for Earmarked Funds | |
29 | ![]() |
KBLEW - BLPOS | Earmarked Funds: Document Item | |
30 | ![]() |
KBLEW - BPENT | Document item processing | |
31 | ![]() |
KBLEW - CURTP | Currency type and valuation view | |
32 | ![]() |
KBLEW - WAERS | Currency Key | |
33 | ![]() |
KBLEW - WRBTR | Amount | |
34 | ![]() |
KBLEW - WRBTRAPP | Usage amount to be released (TC) |