Table/Structure Field list used by SAP ABAP Function Module G_RWIN_REVERSE (Echter Storno - Hauptverarbeitung (entspricht G_RWIN_CHECK))
SAP ABAP Function Module
G_RWIN_REVERSE (Echter Storno - Hauptverarbeitung (entspricht G_RWIN_CHECK)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - GLVOR | Business Transaction | |
2 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
3 | ![]() |
ACCIT - BUKRS | Company Code | |
4 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
5 | ![]() |
ACCIT - MONAT | Fiscal period | |
6 | ![]() |
ACCREV - CPUTM | Time of data entry | |
7 | ![]() |
ACCREV - XNEGP | Indicator: Negative posting | |
8 | ![]() |
ACCREV - STBLA | Document Type | |
9 | ![]() |
ACCREV - RLDNR | Ledger | |
10 | ![]() |
ACCREV - MONAT | Fiscal period | |
11 | ![]() |
ACCREV - LDGRP | Ledger Group | |
12 | ![]() |
ACCREV - GLVOR | Business Transaction | |
13 | ![]() |
ACCREV - GJAHR | Fiscal Year | |
14 | ![]() |
ACCREV - CPUDT | Accounting document entry date | |
15 | ![]() |
ACCREV - BUDAT | Posting Date in the Document | |
16 | ![]() |
ACCREV - AWTYP | Reference procedure | |
17 | ![]() |
ACCREV - AWSYS | Logical system of source document | |
18 | ![]() |
ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
19 | ![]() |
ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
20 | ![]() |
BKPF - MONAT | Fiscal period | |
21 | ![]() |
BKPF - GLVOR | Business Transaction | |
22 | ![]() |
BKPF - GJAHR | Fiscal Year | |
23 | ![]() |
BKPF - BUKRS | Company Code | |
24 | ![]() |
BKPF - BLART | Document type | |
25 | ![]() |
BKPF - BELNR | Accounting Document Number | |
26 | ![]() |
BKPF - AWKEY | Object key | |
27 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
28 | ![]() |
BSEG - XNEGP | Indicator: Negative posting | |
29 | ![]() |
FAGLFLEXA - DOCNR | Accounting Document Number | |
30 | ![]() |
FAGLFLEXA - RYEAR | Fiscal Year | |
31 | ![]() |
GGREFA - ROBUKRS | Original company code | |
32 | ![]() |
GGREFA - RCOMP | Company | |
33 | ![]() |
GGREFA - DOCTY | FI-SL Document Type | |
34 | ![]() |
GLEDGER - DOCNR | Accounting Document Number | |
35 | ![]() |
GLEDGER - SITAB | Totals Table | |
36 | ![]() |
GLEDGER - RLDNR | Ledger | |
37 | ![]() |
GLEDGER - RCOMP | Company | |
38 | ![]() |
GLEDGER - PRKZ | Indicator: Ledger is always checked | |
39 | ![]() |
GLEDGER - PERIV | Fiscal Year Variant | |
40 | ![]() |
GLEDGER - MLDNR | Flag: Opt. or req. ledger or account balances | |
41 | ![]() |
GLEDGER - GLSIP | Write line items | |
42 | ![]() |
GLEDGER - GLFLEX | Indicator: Used for New General Ledger | |
43 | ![]() |
GLEDGER - FIX | Indicator: Standard ledger | |
44 | ![]() |
GLEDGER - COMPTAB | Indicator for global table | |
45 | ![]() |
GLEDGER - BUKRS | Company Code | |
46 | ![]() |
GLEDGER - AKTYEAR | Posting Date YYYY | |
47 | ![]() |
GLEDGER - AKTPER | Posting period | |
48 | ![]() |
GLEDGER - ACTIVITY | FI-SL Business Transaction | |
49 | ![]() |
GLIDXA - RYEAR | Fiscal year | |
50 | ![]() |
GLIDXA - RLDNR | Ledger | |
51 | ![]() |
GLIDXA - AWTYP | Reference procedure | |
52 | ![]() |
GLIDXA - RCOMP | Company | |
53 | ![]() |
GLIDXA - DOCNR | Doc. Number | |
54 | ![]() |
GLIDXA - BUKRS | Company Code | |
55 | ![]() |
GLIDXA - BELNR | Accounting Document Number | |
56 | ![]() |
GLIDXA - AWREF | Reference document number | |
57 | ![]() |
GLIDXA - AWORG | Reference organisational units | |
58 | ![]() |
GLIDXA - DOCCT | Document Type | |
59 | ![]() |
GLU1 - MSL | Quantity | |
60 | ![]() |
GLU1 - POPER | Posting period | |
61 | ![]() |
GLU1 - OBUKR | Original company code | |
62 | ![]() |
GLU1 - OSL | Value in Another Currency | |
63 | ![]() |
GLU1 - RBUKRS | Company Code | |
64 | ![]() |
GLU1 - RCOMP | Company | |
65 | ![]() |
GLU1 - REFDOCCT | Document Type | |
66 | ![]() |
GLU1 - REFRYEAR | Fiscal Year | |
67 | ![]() |
GLU1 - RGRANT_NBR | Receiver Grant | |
68 | ![]() |
GLU1 - ROBUKRS | Original company code | |
69 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
70 | ![]() |
GLU1 - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
71 | ![]() |
GLU1 - TSL | Value in Transaction Currency | |
72 | ![]() |
GLU1 - USNAM | User name | |
73 | ![]() |
GLU1 - WSL | Value in Original Transaction Currency (Document Currency) | |
74 | ![]() |
GLU1 - HSL | Value in Local Currency | |
75 | ![]() |
GLU1 - ACTIV | Business Transaction | |
76 | ![]() |
GLU1 - ASL | Additional Quantity | |
77 | ![]() |
GLU1 - AWORG_REV | Reversal: Reverse Document Reference Organization | |
78 | ![]() |
GLU1 - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
79 | ![]() |
GLU1 - BSCHL | Posting Key | |
80 | ![]() |
GLU1 - BUDAT | Posting Date in the Document | |
81 | ![]() |
GLU1 - BUKRS | Company Code | |
82 | ![]() |
GLU1 - CPUTM | Time of data entry | |
83 | ![]() |
GLU1 - DOCCT | Document Type | |
84 | ![]() |
GLU1 - DOCNR | Accounting Document Number | |
85 | ![]() |
GLU1 - DOCTY | FI-SL Document Type | |
86 | ![]() |
GLU1 - DRCRK | Debit/Credit Indicator | |
87 | ![]() |
GLU1 - KSL | Value in Group Currency | |
88 | ![]() |
GLU1 - CPUDT | Accounting document entry date | |
89 | ![]() |
RGIUF - XNEGP | Indicator: Negative posting | |
90 | ![]() |
RGIUF - INTERFACE | Interface to flexible general ledger | |
91 | ![]() |
RGIUF - ACTIV | Business Transaction | |
92 | ![]() |
SI_T003 - STBLA | Document Type | |
93 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
94 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
95 | ![]() |
T001 - BUKRS | Company Code | |
96 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
97 | ![]() |
T003 - STBLA | Document Type | |
98 | ![]() |
T009B - POPER | Posting period | |
99 | ![]() |
T022 - ACTIVITY | FI-SL Business Transaction | |
100 | ![]() |
T881 - RLDNR | Ledger |