Table/Structure Field list used by SAP ABAP Function Module ISU_METHOD_REVERSE_DOC (Intern: BOR-Methode stornieren eines Beleges)
SAP ABAP Function Module
ISU_METHOD_REVERSE_DOC (Intern: BOR-Methode stornieren eines Beleges) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_TEST) LIKE BOOLE-BOOLE DEFAULT SPACE |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_UPDATE_TASK) LIKE BOOLE-BOOLE DEFAULT SPACE |
4 | ![]() |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | SOURCE VALUE(X_RESKEY) LIKE DFKKSUMC-RESKY DEFAULT SPACE |
5 | ![]() |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
6 | ![]() |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
7 | ![]() |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | SOURCE VALUE(X_RESOB) LIKE DFKKSUMC-RESOB DEFAULT SPACE |
8 | ![]() |
EMSG_GEN - MSGTY | Message type | |
9 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
10 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
11 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
12 | ![]() |
EMSG_MSG - MSGID | Message Class | |
13 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
14 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
15 | ![]() |
EVER - VERTRAG | Contract | |
16 | ![]() |
EVER - VERTRAG | Contract | SOURCE VALUE(X_VERTRAG) LIKE EVER-VERTRAG OPTIONAL |
17 | ![]() |
FKKEPOS - AUGBL | Clearing Document or Printed Document | |
18 | ![]() |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
19 | ![]() |
FKKEPOS - AUGST | Clearing status | |
20 | ![]() |
FKKEPOSC - NOLST | Account Balance: No List Output | |
21 | ![]() |
FKKEPOSC - STAKA | Display down payment requests | |
22 | ![]() |
FKKEPOSC - STAKB | Display Quotation Items | |
23 | ![]() |
FKKEPOSC - STAKG | Display statistical outstanding charges? | |
24 | ![]() |
FKKEPOSC - STAKS | Display Collective Bill Items | |
25 | ![]() |
FKKEPOSC - STAKZ_Z | Display Payment Request | |
26 | ![]() |
FKKEPOSC - SZAHL | no longer used | |
27 | ![]() |
FKKEPOSC - XAWOP | Choose Open Items | |
28 | ![]() |
FKKEPOSS1 - GPART | Business Partner Number | |
29 | ![]() |
FKKEPOSS1 - VKONT | Contract Account Number | |
30 | ![]() |
FKKEPOSS1 - XAWOP | Choose Open Items | |
31 | ![]() |
FKKFIELDS - CALLR | Identification of Caller of Function Module | |
32 | ![]() |
FKKFIELDS - CALLR | Identification of Caller of Function Module | SOURCE VALUE(X_CALLR) LIKE FKKFIELDS-CALLR DEFAULT SPACE |
33 | ![]() |
FKKKO - BLART | Document Type | |
34 | ![]() |
FKKKO - RLGRD | Return reason | SOURCE VALUE(X_RLGRD) LIKE FKKKO-RLGRD DEFAULT SPACE |
35 | ![]() |
FKKKO - RLGRD | Return reason | |
36 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
37 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(X_OPBEL) LIKE FKKKO-OPBEL OPTIONAL |
38 | ![]() |
FKKKO - HERKF | Document Origin Key | SOURCE VALUE(X_HERKF) LIKE FKKKO-HERKF OPTIONAL |
39 | ![]() |
FKKKO - HERKF | Document Origin Key | |
40 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
41 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(X_FIKEY) LIKE FKKKO-FIKEY OPTIONAL |
42 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | SOURCE VALUE(X_STODT) LIKE FKKKO-BUDAT OPTIONAL |
43 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | SOURCE VALUE(X_BUDAT) LIKE FKKKO-BUDAT OPTIONAL |
44 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
45 | ![]() |
FKKKO - BLART | Document Type | SOURCE VALUE(X_BLART) LIKE FKKKO-BLART OPTIONAL |
46 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
47 | ![]() |
FKKOP - AUGRD | Clearing Reason | SOURCE VALUE(X_AUGRD) LIKE FKKOP-AUGRD OPTIONAL |
48 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE VALUE(X_VKONT) LIKE FKKOP-VKONT OPTIONAL |
49 | ![]() |
FKKOP - VKONT | Contract Account Number | |
50 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(Y_OPBEL) LIKE FKKOP-OPBEL |
51 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
52 | ![]() |
FKKOP - GPART | Business Partner Number | |
53 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE VALUE(X_GPART) LIKE FKKOP-GPART OPTIONAL |
54 | ![]() |
FKKOP - AUGST | Clearing status | |
55 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
56 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
57 | ![]() |
RE31E - AUGRD | Clearing Reason | |
58 | ![]() |
RE31E - BLART | Document Type | |
59 | ![]() |
RE31E - FIKEY | Reconciliation Key for General Ledger | |
60 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
62 | ![]() |
TFK001 - HERKF | Document Origin Key |