Table/Structure Field list used by SAP ABAP Function Module RTOHC_DOCUMENT_REVERSE (Check reversals of related overhead docs)
SAP ABAP Function Module
RTOHC_DOCUMENT_REVERSE (Check reversals of related overhead docs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - ETYPE | Equity type | ||
| 2 | COBK - AWORG | Reference organisational units | ||
| 3 | COBK - VRGNG | CO Business Transaction | ||
| 4 | COBK - STOKZ | Indicator: Document Has Been Reversed | ||
| 5 | COBK - STFLG | Identifier for reversal document | ||
| 6 | COBK - REFBN | Reference Document Number | ||
| 7 | COBK - PERBI | To period | ||
| 8 | COBK - PERAB | From Period | ||
| 9 | COBK - KOKRS | Controlling Area | ||
| 10 | COBK - GJAHR | Fiscal Year | ||
| 11 | COBK - BUDAT | Posting Date | ||
| 12 | COBK - BELNR | Document Number | ||
| 13 | COBK - AWTYP | Reference procedure | ||
| 14 | COBK - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 15 | COBK - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 16 | COBK_KEY - BELNR | Document Number | ||
| 17 | COBK_KEY - KOKRS | Controlling Area | ||
| 18 | COBK_ONLY - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 19 | COBK_ONLY - STOKZ | Indicator: Document Has Been Reversed | ||
| 20 | COBK_ONLY - STFLG | Identifier for reversal document | ||
| 21 | COBK_ONLY - REFBN | Reference Document Number | ||
| 22 | COBK_ONLY - PERBI | To period | ||
| 23 | COBK_ONLY - PERAB | From Period | ||
| 24 | COBK_ONLY - BUDAT | Posting Date | ||
| 25 | COBK_ONLY - AWTYP | Reference procedure | ||
| 26 | COBK_ONLY - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 27 | COBK_ONLY - AWORG | Reference organisational units | ||
| 28 | COEP - OBJNR | Object number | ||
| 29 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 30 | COEP - WOGBTR | Total Value in Object Currency | ||
| 31 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 32 | COEP - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 33 | COEP - VRGNG | CO Business Transaction | ||
| 34 | COEP - PERIO | Period | ||
| 35 | COEP - PAROB1 | Partner object (always filled) | ||
| 36 | COEP - PAGBTR | Total Price Variance in CO Area Currency | ||
| 37 | COEP - MEGBTR | Total Quantity | ||
| 38 | COEP - MEFBTR | Fixed Quantity | ||
| 39 | COEP - MBGBTR | Total quantity entered | ||
| 40 | COEP - MBFBTR | Fixed quantity entered | ||
| 41 | COEP - KOKRS | Controlling Area | ||
| 42 | COEP - GJAHR | Fiscal Year | ||
| 43 | COEP - BELNR | Document Number | ||
| 44 | COEP - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 45 | COEP_KEY - KOKRS | Controlling Area | ||
| 46 | COEP_KEY - BELNR | Document Number | ||
| 47 | COEP_ONLY - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 48 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 49 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 50 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 51 | COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 52 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 53 | COEP_ONLY - PERIO | Period | ||
| 54 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 55 | COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | ||
| 56 | COEP_ONLY - OBJNR | Object number | ||
| 57 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 58 | COEP_ONLY - MEFBTR | Fixed Quantity | ||
| 59 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 60 | COEP_ONLY - MBFBTR | Fixed quantity entered | ||
| 61 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 62 | COIOB - OBJNR | Object number | ||
| 63 | GJV_DATA_0 - ETYPE | Equity type | ||
| 64 | GJV_DATA_1 - ETYPE | Equity type | ||
| 65 | GJV_DATA_4 - ETYPE | Equity type | ||
| 66 | PERIODS - BUPER | Posting period | ||
| 67 | PERIODS - DATAB | Valid-From Date | ||
| 68 | PERIODS - DATBI | Valid To Date | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |