Table/Structure Field list used by SAP ABAP Function Module ISU_CA_DOC_CANCEL_METHOD (INTERN: Baustein für Methode PRINTDOC.INVOICECANCEL)
SAP ABAP Function Module
ISU_CA_DOC_CANCEL_METHOD (INTERN: Baustein für Methode PRINTDOC.INVOICECANCEL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 2 | BALHDRI - EXTNUMBER | Application Log: External ID | ||
| 3 | BALNRI - OBJECT | Application log: Object name (Application code) | ||
| 4 | BALNRI - SUBOBJECT | Application Log: Subobject | ||
| 5 | BALNRI - LOGNUMBER | Application log: log number | ||
| 6 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 7 | EMMA_PROCESS_DATA - BPGUID_C | GUID of Transaction/Process in Character Format | ||
| 8 | EMMA_PROCESS_DATA - LOGHANDLE | Application Log: Log Handle | ||
| 9 | EMSG_GEN - HANDLE | Message object identification | ||
| 10 | EMSG_GEN - MSGTY | Message type | ||
| 11 | EMSG_GEN - OKCODE | OK code for message object | ||
| 12 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 13 | EMSG_MSG - MSGV4 | Message Variable | ||
| 14 | EMSG_MSG - MSGV3 | Message Variable | ||
| 15 | EMSG_MSG - MSGV2 | Message Variable | ||
| 16 | EMSG_MSG - MSGV1 | Message Variable | ||
| 17 | EMSG_MSG - MSGTY | Message Type | ||
| 18 | EMSG_MSG - MSGNO | Message Number | ||
| 19 | EMSG_MSG - MSGID | Message Class | ||
| 20 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 21 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 22 | ERDK - ICREASON | Reason for Reversal | SOURCE VALUE(X_REASON) TYPE ERDK-ICREASON OPTIONAL |
|
| 23 | ERDK - BUDAT | Posting Date in the Document | SOURCE VALUE(X_POSTINGDATE) TYPE ERDK-BUDAT OPTIONAL |
|
| 24 | ERDK - BUDAT | Posting Date in the Document | ||
| 25 | ERDK - ICREASON | Reason for Reversal | ||
| 26 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 27 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(X_OPBEL) LIKE FKKKO-OPBEL |
|
| 28 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | FKKOP - AUGBD | Clearing document posting date | ||
| 30 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 31 | ISU_STO_ERDK - ICREASON | Reason for Reversal | ||
| 32 | ISU_STO_ERDK - ICREASON | Reason for Reversal | SOURCE VALUE(X_REASON) TYPE ERDK-ICREASON OPTIONAL |
|
| 33 | REGEN - KENNZX | Indicators | ||
| 34 | REGEN - KENNZX | Indicators | SOURCE VALUE(Y_CANCELERROR) LIKE REGEN-KENNZX |
|
| 35 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 36 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | TE272 - BCREASON | Reason for Reversal | ||
| 43 | TE272 - FOR_INV | Reversal Reason for Invoicing Reversal Permitted | ||
| 44 | TFK001 - HERKF | Document Origin Key | ||
| 45 | TFKHVO - APPLK | Application area |