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