Table/Structure Field list used by SAP ABAP Function Module FWBU_REVERSE_FLOW (TRTMSE: Funktion Buchung stornieren: zu stornierende Bewegungen anzeigen)
SAP ABAP Function Module
FWBU_REVERSE_FLOW (TRTMSE: Funktion Buchung stornieren: zu stornierende Bewegungen anzeigen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FWBU_0400 - BUTXT | Name of Company Code or Company | |
2 | ![]() |
FWBU_0400 - BUKRS | Company Code | |
3 | ![]() |
FWBU_0400 - XLDEPO | Securities account ID | |
4 | ![]() |
FWBU_0400 - XKURZBEZ | Short name for ATAB tables | |
5 | ![]() |
FWBU_0400 - XALKZ | Short name | |
6 | ![]() |
FWBU_0400 - STOGRDTXT | Text, length 40 | |
7 | ![]() |
FWBU_0400 - SSTOGRD | Reason for Reversal | |
8 | ![]() |
FWBU_0400 - RLDEPO | Securities Account | |
9 | ![]() |
FWBU_0400 - RANL | Security ID Number | |
10 | ![]() |
FWBU_0400 - DBUDAT | Different FI Reversal Date | |
11 | ![]() |
FWBU_0400 - SSTOGRDFI | Reason for Reversal | |
12 | ![]() |
FWBU_0400T - DFAELL | Due date | |
13 | ![]() |
FWBU_0400T - SHWHR | Local currency | |
14 | ![]() |
FWBU_0400T - SCWHR | Settlement Currency | |
15 | ![]() |
FWBU_0400T - SBWHR | Position Currency (Currency of Position Amount) | |
16 | ![]() |
FWBU_0400T - DVALUT | Calculation Date | |
17 | ![]() |
FWBU_0400T - DIS_FLOWTYPETEXT | Update Type Text | |
18 | ![]() |
FWBU_0400T - DIS_FLOWTYPE | Update Type | |
19 | ![]() |
FWBU_0400T - DDISPO | Payment Date | |
20 | ![]() |
FWBU_0400T - BHWHR | Amount in local currency | |
21 | ![]() |
FWBU_0400T - BCWHR | Settlement Amount | |
22 | ![]() |
FWBU_0400T - BBWHR | Amount in position currency | |
23 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
27 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
28 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
29 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
30 | ![]() |
TRSS_CLASFLO_CFD - CLASPOS_GUID | Object Identity in Database Format | |
31 | ![]() |
TRSS_CLASFLO_CFD - POSITION_DATE | Position Value Date | |
32 | ![]() |
TRSS_CLASFLO_CFD - TRD_BUSTRANSID | Identifier of the Distributor Business Transaction | |
33 | ![]() |
TRSS_CLASFLO_I - PAYMENT_CURR | Payment Currency | |
34 | ![]() |
TRSS_CLASFLO_I - TRD_BUSTRANSID | Identifier of the Distributor Business Transaction | |
35 | ![]() |
TRSS_CLASFLO_I - POSITION_DATE | Position Value Date | |
36 | ![]() |
TRSS_CLASFLO_I - POSITION_CURR | Position Currency | |
37 | ![]() |
TRSS_CLASFLO_I - POSITION_AMT | Amount in Position Currency | |
38 | ![]() |
TRSS_CLASFLO_I - PAYMENT_DATE | Payment Date | |
39 | ![]() |
TRSS_CLASFLO_I - PAYMENT_AMT | Amount in Payment Currency | |
40 | ![]() |
TRSS_CLASFLO_I - LOCAL_CURR | Local Currency | |
41 | ![]() |
TRSS_CLASFLO_I - LOCAL_AMT | Amount in Local Currency | |
42 | ![]() |
TRSS_CLASFLO_I - DVALUT | Calculation Date | |
43 | ![]() |
TRSS_CLASFLO_I - DIS_FLOWTYPE | Update Type | |
44 | ![]() |
TRSS_CLASFLO_I - DFAELL | Due date | |
45 | ![]() |
TRSS_FIMA_DATA - DFAELL | Due date | |
46 | ![]() |
TRSS_FIMA_DATA - DVALUT | Calculation Date | |
47 | ![]() |
TRST_CLASFLO - CLASPOS_GUID | Object Identity in Database Format | |
48 | ![]() |
TRST_CLASFLO - DFAELL | Due date | |
49 | ![]() |
TRST_CLASFLO - DIS_FLOWTYPE | Update Type | |
50 | ![]() |
TRST_CLASFLO - DVALUT | Calculation Date | |
51 | ![]() |
TWD01 - XLDEPO | Securities account ID | |
52 | ![]() |
VWPANLA - XALKZ | Short name |