Table/Structure Field list used by SAP ABAP Function Module FVD_REV_PREPARE_POST (Buchungsvorarbeiten für Storno)
SAP ABAP Function Module 
FVD_REV_PREPARE_POST (Buchungsvorarbeiten für Storno) is using
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Data Element (3)
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Table/Structure Field (32)
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Function Module (1)
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Message Class (1)
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Message Number (1)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
RREV_POST_INFO - PERIOD | Posting Period | |
| 2 | Table/Structure Field |
RREV_POST_INFO - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
RREV_POST_INFO - SSTOGRD | Reason for Reversal | |
| 4 | Table/Structure Field |
RREV_POST_INFO - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 5 | Table/Structure Field |
RVDBEKI_REV_BANK - BUKRS | Company Code | |
| 6 | Table/Structure Field |
RVDBEKI_REV_BANK - BVTYP | Partner bank type | |
| 7 | Table/Structure Field |
RVDBEKI_REV_BANK - RANL | Contract Number | |
| 8 | Table/Structure Field |
RVDBEKI_REV_BANK - RBELKPFD | Document Number of Document Header (Loan) | |
| 9 | Table/Structure Field |
RVDBEKI_REV_BANK - ZLSCH | Payment method | |
| 10 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 11 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 12 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 13 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 14 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 15 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 16 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 17 | Table/Structure Field |
T009B - POPER | Posting period | |
| 18 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 19 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 20 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 21 | Table/Structure Field |
VDBEKI - RPNNR | Daybook no. | SOURCE REFERENCE(E_PRIMANOTA) TYPE VDBEKI-RPNNR |
| 22 | Table/Structure Field |
VDBEKI - RPNNR | Daybook no. | |
| 23 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | SOURCE REFERENCE(E_SUPERPRIMANOTA) TYPE VDBEKI-RPNSUP |
| 24 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 25 | Table/Structure Field |
VDBEKI_REV - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
VDBEKI_REV - BUKRS | Company Code | |
| 27 | Table/Structure Field |
VDBEKI_REV - BVTYP | Partner bank type | |
| 28 | Table/Structure Field |
VDBEKI_REV - RANL | Contract Number | |
| 29 | Table/Structure Field |
VDBEKI_REV - RBELKPFD | Document Number of Document Header (Loan) | |
| 30 | Table/Structure Field |
VDBEKI_REV - SO_PERIODE | Fiscal period | |
| 31 | Table/Structure Field |
VDBEKI_REV - STOGRUND | Reason for Reversal | |
| 32 | Table/Structure Field |
VDBEKI_REV - ZLSCH | Payment method |
