Table/Structure Field list used by SAP ABAP Function Module SD_DP_FI_INTERFACE_FOR_CANCEL (Füllen der FI-Schnittstelle ACCDPC für konditionsbasierte Anzahlungen)
SAP ABAP Function Module 
SD_DP_FI_INTERFACE_FOR_CANCEL (Füllen der FI-Schnittstelle ACCDPC für konditionsbasierte Anzahlungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 3 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 5 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 6 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 7 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 8 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 9 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 10 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 12 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 13 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 14 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 17 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 18 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 19 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 20 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 21 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 22 | Table/Structure Field |
SDDP_BSEG_PROV - AC_DOC_NO | Accounting Document Number | |
| 23 | Table/Structure Field |
SDDP_BSEG_PROV - TAX_CODE | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
SDDP_BSEG_PROV - ITM_NUMBER | Sales Document Item | |
| 25 | Table/Structure Field |
SDDP_BSEG_PROV - ITEM_NUM | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
SDDP_BSEG_PROV - FISC_YEAR | Fiscal Year | |
| 27 | Table/Structure Field |
SDDP_BSEG_PROV - DOC_NUMBER | Sales Document | |
| 28 | Table/Structure Field |
SDDP_BSEG_PROV - CUSTOMER | Customer Number | |
| 29 | Table/Structure Field |
SDDP_BSEG_PROV - COMP_CODE | Company Code | |
| 30 | Table/Structure Field |
SDDP_BSEG_PROV - BILL_DOC_CANCLD | Cancelled billing document number | |
| 31 | Table/Structure Field |
SDDP_BSEG_PROV - AMOUNT_ORIG | Amount in document currency | |
| 32 | Table/Structure Field |
SDDP_BSEG_PROV - AMOUNT_OPEN | Amount in document currency | |
| 33 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 34 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | SOURCE REFERENCE(IV_DUMMY_NO) TYPE VBRK-KNUMV OPTIONAL |
| 35 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 36 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 37 | Table/Structure Field |
VBRK - WAERK | SD document currency |
