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