Table/Structure Field list used by SAP ABAP Function Module J_7L_STORNO_MELDUNG (REA Stornieren einer Periodenmeldung)
SAP ABAP Function Module
J_7L_STORNO_MELDUNG (REA Stornieren einer Periodenmeldung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_7LE09 - BLART | Document Type for Recycling Partner | ||
| 2 | J_7LE09 - BLTYP | REA Document Category | ||
| 3 | J_7LE09 - ENTNR | Recycling Partner | ||
| 4 | J_7LE09 - LAND1 | Country Key | ||
| 5 | J_7LE09 - LVORMADM | Deletion Indicator | ||
| 6 | J_7LE09 - SBART | Cancellation/Adjustment Document Type | ||
| 7 | J_7LE09 - AUART | Assigned Sales Document Type | ||
| 8 | J_7LV1A - VBELN | REA Declaration: Document Number | ||
| 9 | J_7LV1A - ERZETADM | Time Created | ||
| 10 | J_7LV1A - ERSDAADM | Created On | ||
| 11 | J_7LV1A - ERNAMADM | Name of Person who Created the Object | ||
| 12 | J_7LV1K - MWSBR | Tax Amount in Document Currency | ||
| 13 | J_7LV1K - LVORMADM | Deletion Indicator | ||
| 14 | J_7LV1K - MWSKE | Tax Adjustment Amount in Recycling Partner Currency | ||
| 15 | J_7LV1K - MWSKH | Tax Adjustment Amount in Document Currency | ||
| 16 | J_7LV1K - MWSKR | Tax Adjustment Amount in Document Currency | ||
| 17 | J_7LV1K - NETSE | Net Value of Difference Amnt Splitting in R.Partner Currency | ||
| 18 | J_7LV1K - NETSH | Net Differ.Amount Splitting in Doc.Currency fr.Header Record | ||
| 19 | J_7LV1K - NETSR | Net Value Difference Amount Splitting in Document Currency | ||
| 20 | J_7LV1K - NETWE | Net Value in Recycling Partner Currency | ||
| 21 | J_7LV1K - NETWH | Net Value in Doc.Currency Calculated from Header Record | ||
| 22 | J_7LV1K - NETWR | Net Value in Document Currency | ||
| 23 | J_7LV1K - RBELN | Sales Document | ||
| 24 | J_7LV1K - RVBLN | Assigned Sales Document | ||
| 25 | J_7LV1K - SVBLN | REA Declaration: Document of Canceled Declaration | ||
| 26 | J_7LV1K - TLKNZ | REA Indicator for Test Run | ||
| 27 | J_7LV1K - VBELN | REA Declaration: Document Number | SOURCE REFERENCE(VBELN_IN) LIKE J_7LV1K-VBELN |
|
| 28 | J_7LV1K - VBELN | REA Declaration: Document Number | SOURCE REFERENCE(VBELN_STORNO) LIKE J_7LV1K-VBELN |
|
| 29 | J_7LV1K - VBELN | REA Declaration: Document Number | ||
| 30 | J_7LV1K - VBLNS | REA Declaration: Doc.Number of Cancelation Document | ||
| 31 | J_7LV1K - XBLNR | Reference Document Number | ||
| 32 | J_7LV1K - MWSBE | Tax Amount in Recycling Partner Currency | ||
| 33 | J_7LV1K - AENAMADM | Name of Person Who Changed Object | ||
| 34 | J_7LV1K - AEZETADM | Time Last Change Was Made | ||
| 35 | J_7LV1K - AUART | Sales Document Type | ||
| 36 | J_7LV1K - AUDAT | Document Date (Date Received/Sent) | ||
| 37 | J_7LV1K - BLART | Document Type for Recycling Partner | SOURCE VALUE(BLART_STORNO_IN) LIKE J_7LV1K-BLART OPTIONAL |
|
| 38 | J_7LV1K - BLART | Document Type for Recycling Partner | ||
| 39 | J_7LV1K - BLTYP | REA Document Category | ||
| 40 | J_7LV1K - BUDAT | Posting Date in the Document | SOURCE VALUE(BUDAT_STORNO_IN) LIKE J_7LV1K-BUDAT DEFAULT SY-DATUM |
|
| 41 | J_7LV1K - BUDAT | Posting Date in the Document | ||
| 42 | J_7LV1K - DATBIADM | Valid To Date | ||
| 43 | J_7LV1K - MWSBH | Tax Amount in Document Currency Calculated from Header Rec. | ||
| 44 | J_7LV1K - LAND1 | Country Key | ||
| 45 | J_7LV1K - LAEDAADM | Date of Last Change | ||
| 46 | J_7LV1K - KORWR | Adjustment Amount in Document Currency (REA Settlement) | ||
| 47 | J_7LV1K - KORWH | Adjustment Amount in Doc. Currency Calc. from Header Record | ||
| 48 | J_7LV1K - KORWE | Adjustment Amount in Recycling Partner Crcy (REA Settlement) | ||
| 49 | J_7LV1K - FKARA | Proposed billing type for an order-related billing document | ||
| 50 | J_7LV1K - ENTNR | Recycling Partner | ||
| 51 | J_7LV1K - DATABADM | Valid-From Date | ||
| 52 | J_7LV1P - LVORMADM | Deletion Indicator | ||
| 53 | J_7LV1P - VBELN | REA Declaration: Document Number | ||
| 54 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 55 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 56 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 57 | TVAK - AUART | Sales Document Type | ||
| 58 | TVAK - FKARA | Proposed billing type for an order-related billing document |