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