Table/Structure Field list used by SAP ABAP Function Module JV_AM_DOCUMENT_REVERSAL (Fill venture information into ACCIT from asset information)
SAP ABAP Function Module
JV_AM_DOCUMENT_REVERSAL (Fill venture information into ACCIT from asset information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABUZ - WRBTR | Amount in document currency | |
2 | ![]() |
ACCCR - AWORG | Reference organisational units | |
3 | ![]() |
ACCCR - AWREF | Reference document number | |
4 | ![]() |
ACCCR - AWTYP | Reference procedure | |
5 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
6 | ![]() |
ACCCR - MANDT | Client | |
7 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
9 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
10 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCCR_FKEY - MANDT | Client | |
12 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
13 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
14 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
15 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
16 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
17 | ![]() |
ACCCR_KEY - MANDT | Client | |
18 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
19 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
20 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
21 | ![]() |
ACCHD - AWORG | Reference organisational units | |
22 | ![]() |
ACCHD - AWREF | Reference document number | |
23 | ![]() |
ACCHD - AWSYS | Logical System | |
24 | ![]() |
ACCHD - AWTYP | Reference procedure | |
25 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
26 | ![]() |
ACCHD_KEY - MANDT | Client | |
27 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
28 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
29 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
30 | ![]() |
ACCIT - VNAME | Joint venture | |
31 | ![]() |
ACCIT - RECID | Recovery Indicator | |
32 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
33 | ![]() |
ACCIT - KOART | Account type | |
34 | ![]() |
ACCIT - ETYPE | Equity type | |
35 | ![]() |
ACCIT - EGRUP | Equity group | |
36 | ![]() |
ACCIT - AWTYP | Reference procedure | |
37 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
38 | ![]() |
ACCIT - AWREF | Reference document number | |
39 | ![]() |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
40 | ![]() |
ACCIT - AWORG | Reference organisational units | |
41 | ![]() |
ACCIT - ANLN2 | Asset Subnumber | |
42 | ![]() |
ACCIT - BUKRS | Company Code | |
43 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
44 | ![]() |
ACCIT_KEY - MANDT | Client | |
45 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
46 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
47 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
48 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
49 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
50 | ![]() |
BSEG - BUKRS | Company Code | |
51 | ![]() |
BSEG - EGRUP | Equity group | |
52 | ![]() |
BSEG - ETYPE | Equity type | |
53 | ![]() |
BSEG - RECID | Recovery Indicator | |
54 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
55 | ![]() |
BSEG - VNAME | Joint venture | |
56 | ![]() |
BSEG - WRBTR | Amount in document currency | |
57 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |