Table/Structure Field list used by SAP ABAP Function Module LOAN_REVERSE (Stornierung von Darlehensbuchungen)
SAP ABAP Function Module
LOAN_REVERSE (Stornierung von Darlehensbuchungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDBEPP - INDEXBEPP | Eight-digit numeric value | ||
| 2 | ADDBEPP - REFCONCEPT | Unit definition for loan unit | ||
| 3 | ADDBEPP - SBUST | Posting control key | ||
| 4 | ADDBEPP - SRECTYP | ID for controlling reference | ||
| 5 | ADDBEPP - WWERT | Translation date | ||
| 6 | ADDBEPP - BLART | Document type | ||
| 7 | ADDBEPP_ADD - FLG_NO_ACC_PRINCIPLE | Checkbox | ||
| 8 | ADDBEPP_ADD - INDEXBEPP | Eight-digit numeric value | ||
| 9 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 10 | BEPPFIELDS - BCWHR | Settlement Amount | ||
| 11 | BEPPFIELDS - BHWHR | Amount in local currency | ||
| 12 | BEPPFIELDS - BNWHR | Nominal amount | ||
| 13 | BKPF - BKTXT | Document Header Text | ||
| 14 | BKPF - BKTXT | Document Header Text | SOURCE REFERENCE(I_BKTXT) LIKE BKPF-BKTXT DEFAULT SPACE |
|
| 15 | LOANREF - REFCONCEPT | Unit definition for loan unit | ||
| 16 | LOANREF - REFCAT | Unit category of loan unit | ||
| 17 | RVDBEKI_REV_BANK - BUKRS | Company Code | ||
| 18 | RVDBEKI_REV_BANK - RBELKPFD | Document Number of Document Header (Loan) | ||
| 19 | RVDBEKI_REV_BANK - RVZBLG | Accounting Document Number | ||
| 20 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 21 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 22 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 23 | TRLOMESG - GRUPPE | Line Number | ||
| 24 | TRLOMESG - MSGNO | Message Number | ||
| 25 | TRLOMESG - MSGTY | Message Type | ||
| 26 | VDARL - RANL | Contract Number | ||
| 27 | VDBEKI - BUKRS | Company Code | ||
| 28 | VDBEKI - SVORGANG | Business Operation (Activity) | ||
| 29 | VDBEKI - RVZBLG | Accounting Document Number | ||
| 30 | VDBEKI - RSTBLG | Reverse Document Number | ||
| 31 | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | ||
| 32 | VDBEKI - RPNNR | Daybook no. | SOURCE REFERENCE(I_PRIMANOTA) LIKE VDBEKI-RPNNR |
|
| 33 | VDBEKI - RPNNR | Daybook no. | ||
| 34 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 35 | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | SOURCE REFERENCE(I_SUPERPRIMANOTA) LIKE VDBEKI-RPNSUP |
|
| 36 | VDBEKI_KEY - RBELKPFD | Document Number of Document Header (Loan) | ||
| 37 | VDBEKI_REV - BUDAT | Posting Date in the Document | ||
| 38 | VDBEKI_REV - BUKRS | Company Code | ||
| 39 | VDBEKI_REV - RBELKPFD | Document Number of Document Header (Loan) | ||
| 40 | VDBEKI_REV - RVZBLG | Accounting Document Number | ||
| 41 | VDBEKI_REV - SO_PERIODE | Fiscal period | ||
| 42 | VDBEKI_SHADOW - RBELKPFD | Document Number of Document Header (Loan) | ||
| 43 | VDBEPI - BUKRS | Company Code | ||
| 44 | VDBEPI - TBEAR | Last Edited at | ||
| 45 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 46 | VDBEPI - RBEAR | Employee ID | ||
| 47 | VDBEPI - DBEAR | Last Edited on | ||
| 48 | VDBEPP - BBWHR | Amount in position currency | ||
| 49 | VDBEPP - BCWHR | Settlement Amount | ||
| 50 | VDBEPP - BHWHR | Amount in local currency | ||
| 51 | VDBEPP - BNWHR | Nominal amount | ||
| 52 | VDBEPP - BUKRS | Company Code | ||
| 53 | VDBEPP - NTRANS | Transaction data key: Consecutive number |