Table/Structure Field list used by SAP ABAP Function Module TB_COVR_FI_DOCUMENT_REVERSE (FI-Beleg aus einer Sicherung herausnehmen (Update VTBSIZU, BSEG))
SAP ABAP Function Module
TB_COVR_FI_DOCUMENT_REVERSE (FI-Beleg aus einer Sicherung herausnehmen (Update VTBSIZU, BSEG)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BUKRS | Company Code | SOURCE VALUE(IMP_YBUKRS) LIKE BKPF-BUKRS |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | SOURCE VALUE(IMP_YGJAHR) LIKE BKPF-GJAHR |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | SOURCE VALUE(IMP_YBELNR) LIKE BKPF-BELNR |
7 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | SOURCE VALUE(IMP_AUGBL) LIKE BSEG-AUGBL |
8 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
9 | ![]() |
BSEG - AUGDT | Clearing Date | SOURCE VALUE(IMP_AUGDT) LIKE BSEG-AUGDT |
10 | ![]() |
BSEG - AUGDT | Clearing Date | |
11 | ![]() |
BSEG - BELNR | Accounting Document Number | |
12 | ![]() |
BSEG - BUKRS | Company Code | |
13 | ![]() |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
14 | ![]() |
BSEG - GJAHR | Fiscal Year | |
15 | ![]() |
BSEG - KURSR | Hedged Exchange Rate | |
16 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
17 | ![]() |
VTBSI - SSIGNT | Direction of flow | |
18 | ![]() |
VTBSIZU - AUGBL | Document Number of the Clearing Document | |
19 | ![]() |
VTBSIZU - AUGDT | Clearing Date | |
20 | ![]() |
VTBSIZU - BELNR | Accounting Document Number | |
21 | ![]() |
VTBSIZU - BUKRS | Company Code | |
22 | ![]() |
VTBSIZU - FBUKRS | Company Code | |
23 | ![]() |
VTBSIZU - GJAHR | Fiscal Year | |
24 | ![]() |
VTBSIZU - RZUO | Consecutive allocation no. | |
25 | ![]() |
VTBSIZU - SSIGNB | Direction of flow | |
26 | ![]() |
VTBSIZU - SSIGNT | Direction of flow | |
27 | ![]() |
VTBSIZU - SSTATUS | Status | |
28 | ![]() |
VTB_SFKEY - BELNR | Accounting Document Number | |
29 | ![]() |
VTB_SFKEY - FBUKRS | Company Code | |
30 | ![]() |
VTB_SFKEY - GJAHR | Fiscal Year |