Table/Structure Field list used by SAP ABAP Function Module TR_SE_FI_DOCUMENT_REVERSAL (TR-TM-SE: Buchungsschnittstelle: Stornieren eines FI-Belegs)
SAP ABAP Function Module
TR_SE_FI_DOCUMENT_REVERSAL (TR-TM-SE: Buchungsschnittstelle: Stornieren eines FI-Belegs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSSBKPF - BUDAT | Date | |
2 | ![]() |
BSSBKPF - MONAT | Fiscal period | SOURCE VALUE(I_PERIOD) LIKE BSSBKPF-MONAT |
3 | ![]() |
BSSBKPF - MONAT | Fiscal period | |
4 | ![]() |
BSSBKPF - BUDAT | Date | SOURCE VALUE(I_BUDAT) LIKE BSSBKPF-BUDAT |
5 | ![]() |
FIREVDOC - BELNR | Accounting Document Number | |
6 | ![]() |
FIREVDOC - BELNR_STBLG | Accounting Document Number | |
7 | ![]() |
FIREVDOC - BUDAT | Posting Date in the Document | |
8 | ![]() |
FIREVDOC - BUKRS | Company Code | |
9 | ![]() |
FIREVDOC - GJAHR | Fiscal Year | |
10 | ![]() |
FIREVDOC - GJAHR_STBLG | Fiscal Year | |
11 | ![]() |
FIREVDOC - MONAT | Fiscal period | |
12 | ![]() |
FIREVDOC - STGRD | Reason for Reversal | |
13 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
14 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
19 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
20 | ![]() |
VWPOSTDOC - DOCNRFI | Accounting Document Number | |
21 | ![]() |
VWPOSTDOC - DOCNRFI | Accounting Document Number | SOURCE VALUE(I_DOCNRFI) LIKE VWPOSTDOC-DOCNRFI |
22 | ![]() |
VWPOSTDOC - GJAHR | Fiscal Year | |
23 | ![]() |
VWPOSTDOC - GJAHR | Fiscal Year | SOURCE VALUE(E_REVERSAL_GJAHR) LIKE VWPOSTDOC-GJAHR |
24 | ![]() |
VWPOSTDOC - GJAHRFI | Fiscal Year | |
25 | ![]() |
VWPOSTDOC - GJAHRFI | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE VWPOSTDOC-GJAHRFI |
26 | ![]() |
VWPOSTDOC - STO_DOCFI | Accounting Document Number | |
27 | ![]() |
VWPOSTDOC - STO_DOCFI | Accounting Document Number | SOURCE VALUE(E_REVERSAL_DOCNRFI) LIKE VWPOSTDOC-STO_DOCFI |