Table/Structure Field list used by SAP ABAP Function Module FMRE_FI_REVERSE_CLEARING (Ruecknahme Verrechnung Anzahlung -> Anzahlungsanforderung)
SAP ABAP Function Module 
FMRE_FI_REVERSE_CLEARING (Ruecknahme Verrechnung Anzahlung -> Anzahlungsanforderung) is using
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Class (4)
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Data Element (7)
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Table/Structure Field (58)
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Function Module (2)
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Class Method (3)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 3 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 9 | Table/Structure Field |
ACCIT - STBLG | Reverse Document Number | |
| 10 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 13 | Table/Structure Field |
ACCIT - KBLNR | Document Number for Earmarked Funds | |
| 14 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 15 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 16 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 17 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 21 | Table/Structure Field |
BSAD - AUGGJ | Fiscal Year of Clearing Document | |
| 22 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSAD - KBLNR | Document number for earmarked funds | |
| 27 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
BSAK - KBLNR | Document number for earmarked funds | |
| 30 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BSAK - AUGGJ | Fiscal Year of Clearing Document | |
| 34 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 35 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 37 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 38 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 39 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
| 41 | Table/Structure Field |
BSEG - KBLNR | Document number for earmarked funds | |
| 42 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 43 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 45 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BSEG - AUGGJ | Fiscal Year of Clearing Document | |
| 47 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 48 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
IA1KBLK - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | |
| 50 | Table/Structure Field |
KBLE - ATEXT | Reduction text | |
| 51 | Table/Structure Field |
KBLE - VRGNG | Business Transaction | |
| 52 | Table/Structure Field |
KBLE - AWPOS | Reference line item | |
| 53 | Table/Structure Field |
KBLK - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | |
| 54 | Table/Structure Field |
RESAB - BUZEI | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
RESAB - DMBTR | Amount | |
| 56 | Table/Structure Field |
RESAB - REFBLNR | Document Number for Earmarked Funds | |
| 57 | Table/Structure Field |
RESAB - REFBPOS | Earmarked Funds: Document Item | |
| 58 | Table/Structure Field |
RESAB - WRBTR | Amount |
