Table/Structure Field list used by SAP ABAP Function Module FMRR_RESERV_REVALUATION (Check/Update Revaluation von Reservierungen)
SAP ABAP Function Module
FMRR_RESERV_REVALUATION (Check/Update Revaluation von Reservierungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | COBK - ORGVG | Original CO business transaction | ||
| 3 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 4 | FMDY - XFELD | Checkbox | ||
| 5 | FMDY - XFELD | Checkbox | SOURCE VALUE(ONLY_UPDATE) LIKE FMDY-XFELD OPTIONAL |
|
| 6 | FMDY - XFELD | Checkbox | SOURCE VALUE(ONLY_CHECK) LIKE FMDY-XFELD OPTIONAL |
|
| 7 | FMRESGLOB - XEUFUNCS | Activate special EU functionality | ||
| 8 | FMRESGLOBALS - XEUFUNCS | Activate special EU functionality | ||
| 9 | IA1KBLK - ORGVG | Original CO business transaction | ||
| 10 | KBFM - BELNR | Document Number for Earmarked Funds | ||
| 11 | KBFM - BLPOS | Earmarked Funds: Document Item | ||
| 12 | KBFM - ORGVG | Original CO business transaction | ||
| 13 | KBLE - BPENT | Document item processing | ||
| 14 | KBLE - MANDT | Client | ||
| 15 | KBLE - BLPOS | Earmarked Funds: Document Item | ||
| 16 | KBLE - BELNR | Document Number for Earmarked Funds | ||
| 17 | KBLEW - BELNR | Document Number for Earmarked Funds | ||
| 18 | KBLEW - BLPOS | Earmarked Funds: Document Item | ||
| 19 | KBLEW - BPENT | Document item processing | ||
| 20 | KBLEW - MANDT | Client | ||
| 21 | KBLEW - POSNR | Currency Table Subitem Number | ||
| 22 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 23 | KBLK - MANDT | Client | ||
| 24 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 25 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 26 | KBLP - MANDT | Client | ||
| 27 | RESREVAL - DELTAHWABB | Reduction amount in budget | ||
| 28 | RESREVAL - REFBLNR | Document Number for Earmarked Funds |