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