Table/Structure Field list used by SAP ABAP Function Module ICRCZ_ITEMS_ASSIGN_UNDO (ICRC: Zugeordnete Posten zurück in Arbeitsvorrat)
SAP ABAP Function Module
ICRCZ_ITEMS_ASSIGN_UNDO (ICRC: Zugeordnete Posten zurück in Arbeitsvorrat) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICRCA - BLART | Document type | |
2 | ![]() |
ICRCA - ZSTAT | ICRC Indicator: Related Items Were Held | |
3 | ![]() |
ICRCA - XWBAL | ICRC: Item Is Open and Cannot Be Assigned Automatically | |
4 | ![]() |
ICRCA - XBLNR | Reference Document Number | |
5 | ![]() |
ICRCA - WRBTR | Amount in document currency | |
6 | ![]() |
ICRCA - WAERS | Currency Key | |
7 | ![]() |
ICRCA - VBUND | Company ID of trading partner | |
8 | ![]() |
ICRCA - UNAME | User Name | |
9 | ![]() |
ICRCA - UMSKZ | Special G/L Indicator | |
10 | ![]() |
ICRCA - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
ICRCA - REFNR | ICRC: Reference Number for Related Invoice Items | |
12 | ![]() |
ICRCA - REFDT | ICRC: Date Specifies When Document Group Was Created | |
13 | ![]() |
ICRCA - BSCHL | Posting Key | |
14 | ![]() |
ICRCA - RCOMP | Company | |
15 | ![]() |
ICRCA - BELNR | Accounting Document Number | |
16 | ![]() |
ICRCA - BLDAT | Document Date in Document | |
17 | ![]() |
ICRCA - BUDAT | Posting Date in the Document | |
18 | ![]() |
ICRCA - BUKRS | Company Code | |
19 | ![]() |
ICRCA - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
ICRCA - GJAHR | Fiscal Year | |
21 | ![]() |
ICRCA - KOART | Account type | |
22 | ![]() |
ICRCA - KUNNR | Customer Number | |
23 | ![]() |
ICRCA - LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
IICRC - KUNNR | Customer Number | |
25 | ![]() |
IICRC - XBLNR | Reference Document Number | |
26 | ![]() |
IICRC - WRBTR | Amount in document currency | |
27 | ![]() |
IICRC - WAERS | Currency Key | |
28 | ![]() |
IICRC - UMSKZ | Special G/L Indicator | |
29 | ![]() |
IICRC - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
IICRC - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
IICRC - KOART | Account type | |
32 | ![]() |
IICRC - BUDAT | Posting Date in the Document | |
33 | ![]() |
IICRC - BSCHL | Posting Key | |
34 | ![]() |
IICRC - BLDAT | Document Date in Document | |
35 | ![]() |
IICRC - BLART | Document type | |
36 | ![]() |
IICRCA_KEY - BELNR | Accounting Document Number | |
37 | ![]() |
IICRCA_KEY - BUKRS | Company Code | |
38 | ![]() |
IICRCA_KEY - BUZEI | Number of Line Item Within Accounting Document | |
39 | ![]() |
IICRCA_KEY - GJAHR | Fiscal Year | |
40 | ![]() |
IICRCA_KEY - RCOMP | Company | |
41 | ![]() |
IICRCA_KEY - VBUND | Company ID of trading partner | |
42 | ![]() |
IICRCS - ZSTAT | ICRC Indicator: Related Items Were Held | |
43 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
44 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |