Table/Structure Field list used by SAP ABAP Function Module J_7L_RKR_PROCESS_ACCRL_UPD_SD (Rückstellungskorrekturbuchungen SD ausführen)
SAP ABAP Function Module
J_7L_RKR_PROCESS_ACCRL_UPD_SD (Rückstellungskorrekturbuchungen SD ausführen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIMISC - CHAR1 | Single-Character Flag | SOURCE REFERENCE(I_UPDATE) TYPE BAPIMISC-CHAR1 DEFAULT 'S' |
|
| 2 | BAPIMISC - CHAR1 | Single-Character Flag | ||
| 3 | BAPIMISC - CHAR1 | Single-Character Flag | SOURCE REFERENCE(I_MODE) TYPE BAPIMISC-CHAR1 DEFAULT 'N' |
|
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | J_7LKRK3 - KUNNR | Customer Number | ||
| 7 | J_7LKRK3 - MATNR | Material Number | ||
| 8 | J_7LKRK3 - LAND1 | Country Key | ||
| 9 | J_7LKRK3 - MONAT | Fiscal period | ||
| 10 | J_7LKRK3 - NETWR | Net value of the order item in document currency | ||
| 11 | J_7LKRK3 - SORTN | Sort number | ||
| 12 | J_7LKRK3 - SPART | Division | ||
| 13 | J_7LKRK3 - VBELN | Sales Document | ||
| 14 | J_7LKRK3 - VKORG | Sales Organization | ||
| 15 | J_7LKRK3 - VTWEG | Distribution Channel | ||
| 16 | J_7LKRK3 - WAERK | SD document currency | ||
| 17 | J_7LKRK3 - WERKS | Plant | ||
| 18 | J_7LKRK3 - KSCHLC | Condition Type for Accruals Corrections | ||
| 19 | J_7LKRK3 - AUART | Sales Document Type | ||
| 20 | J_7LKRK3 - AUTOF | Release Directly into FI | ||
| 21 | J_7LKRK3 - AUTOV | Automatic Document Flow - Create Billing Document | ||
| 22 | J_7LKRK3 - BELNR | Accounting Document Number | ||
| 23 | J_7LKRK3 - BUDAT | Posting Date in the Document | ||
| 24 | J_7LKRK3 - BUKRS | Company Code | ||
| 25 | J_7LKRK3 - FBELN | Billing document | ||
| 26 | J_7LKRK3 - FKART | Billing Type | ||
| 27 | J_7LKRK3 - GJAHR | Fiscal Year | ||
| 28 | J_7LKRK3 - GJAHR_BL | Fiscal Year | ||
| 29 | J_7LKRK3 - KSCHL | Condition Type | ||
| 30 | J_7LKRK3 - KSCHLX | Create Separate Document for Condition Type | ||
| 31 | SYST - MSGID | ABAP System Field: Message ID | ||
| 32 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | VBAK - VBELN | Sales Document | ||
| 40 | VBRK - VBELN | Billing document |