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 |
---|---|---|---|---|
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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 |