Table/Structure Field list used by SAP ABAP Function Module FMRE_DPR_DOCUMENT_CLEAR (Aufruf bei Stornierung von Anzahlungsanforderungen)
SAP ABAP Function Module
FMRE_DPR_DOCUMENT_CLEAR (Aufruf bei Stornierung von Anzahlungsanforderungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWORG | Reference organisational units | ||
| 3 | ACCHD - AWTYP | Reference procedure | ||
| 4 | ACCHD - AWSYS | Logical System | ||
| 5 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 6 | ACCHD_KEY - AWREF | Reference document number | ||
| 7 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 8 | AUSZ1 - BELNR | Accounting Document Number | ||
| 9 | AUSZ1 - BUKRS | Company Code | ||
| 10 | AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | AUSZ1 - GJAHR | Fiscal Year | ||
| 12 | BKPF - BELNR | Accounting Document Number | ||
| 13 | BKPF - GJAHR | Fiscal Year | ||
| 14 | BKPF - BUKRS | Company Code | ||
| 15 | BKPF - BUDAT | Posting Date in the Document | ||
| 16 | BKPF - BLDAT | Document Date in Document | ||
| 17 | BKPF - AWTYP | Reference procedure | ||
| 18 | BKPF - AWKEY | Object key | ||
| 19 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 20 | BSEG - SGTXT | Item Text | ||
| 21 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 22 | BSEG - KBLPOS | Earmarked Funds: Document Item | ||
| 23 | BSEG - KBLNR | Document number for earmarked funds | ||
| 24 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | BSEG - BUKRS | Company Code | ||
| 26 | BSEG - BELNR | Accounting Document Number | ||
| 27 | BSEG - GJAHR | Fiscal Year | ||
| 28 | IA1KBLK - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | ||
| 29 | KBLE - ATEXT | Reduction text | ||
| 30 | KBLE - AWPOS | Reference line item | ||
| 31 | KBLE - VRGNG | Business Transaction | ||
| 32 | KBLK - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | ||
| 33 | RESAB - BLDAT | Document Date in Document | ||
| 34 | RESAB - WRBTR | Amount | ||
| 35 | RESAB - WAERS | Transaction Currency | ||
| 36 | RESAB - REFBPOS | Earmarked Funds: Document Item | ||
| 37 | RESAB - REFBLNR | Document Number for Earmarked Funds | ||
| 38 | RESAB - HWAER | Local Currency | ||
| 39 | RESAB - DMBTR | Amount | ||
| 40 | RESAB - BUZEI | Number of Line Item Within Accounting Document | ||
| 41 | RESAB - BUKRS | Company Code | ||
| 42 | RESAB - BUDAT | Posting Date in the Document | ||
| 43 | RESAB - BELNR | Accounting Document Number | ||
| 44 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |