Table/Structure Field list used by SAP ABAP Program FICRVS0F (Form routines for mass reversal program)
SAP ABAP Program
FICRVS0F (Form routines for mass reversal program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 2 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 3 | ECMCA - DOCCT | Document Type | ||
| 4 | ECMCA - DOCLN | Six-Character Posting Item for Ledger | ||
| 5 | ECMCA - DOCNR | Accounting Document Number | ||
| 6 | ECMCA - DOCTY | Document type | ||
| 7 | ECMCA - ORNDOCNR | Document number of reversed document | ||
| 8 | ECMCA - PLEVL | Posting level | ||
| 9 | ECMCA - POPER | Posting period | ||
| 10 | ECMCA - RBUNIT | Consolidation unit | ||
| 11 | ECMCA - RDIMEN | Dimension | ||
| 12 | ECMCA - REVYEAR | Year of reversal document or reversed document | ||
| 13 | ECMCA - RITCLG | Consolidation chart of accounts | ||
| 14 | ECMCA - RLDNR | Ledger | ||
| 15 | ECMCA - RVERS | Version | ||
| 16 | ECMCA - RVSDOCNR | Reverse Document Number | ||
| 17 | ECMCA - RYEAR | Fiscal Year | ||
| 18 | ECMCT - PLEVL | Posting level | ||
| 19 | FC00_S_FIELDS - DATAFIELD | Field Name | ||
| 20 | FC00_S_FIELDS - FIELDNAME | Field Name | ||
| 21 | FC00_S_RANGE - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 22 | FC00_S_RANGE - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 23 | FC00_S_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 24 | FC00_S_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 25 | FC00_S_RA_PERID - HIGH | Period | ||
| 26 | FC00_S_RA_PERID - LOW | Period | ||
| 27 | FC00_S_RA_PERID - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 28 | FC00_S_RA_RYEAR - HIGH | Fiscal year | ||
| 29 | FC00_S_RA_RYEAR - LOW | Fiscal year | ||
| 30 | FC00_S_RA_RYEAR - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 31 | FC00_S_SEL - FIELDNAME | Field Name | ||
| 32 | FC00_S_SEL - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 33 | FC00_S_SEL - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 34 | FC00_S_SEL - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 35 | FC00_S_SEL - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 36 | FC01BASE - PERID_DISP | Period | ||
| 37 | FC01BASE - RYEAR_DISP | Fiscal year | ||
| 38 | FC02_S_STATUS - BUNIT | Consolidation unit | ||
| 39 | FC02_S_STATUS - CUIND | General indicator, SAP Consolidation | ||
| 40 | FC02_S_STATUS - DATUM | Date of Last Change | ||
| 41 | FC02_S_STATUS - ERROR | Number of errors | ||
| 42 | FC02_S_STATUS - TIME | Time of last change | ||
| 43 | FC02_S_STATUS - USR | Last changed by | ||
| 44 | FC02_S_STATUS_CHECK - BUNIT | Consolidation unit | ||
| 45 | FC02_S_STATUS_CHECK - C_LOCK_IND | General indicator, SAP Consolidation | ||
| 46 | FC05ECCSA - DOCLN | Six-Character Posting Item for Ledger | ||
| 47 | FC05ECCSA - DOCNR | Accounting Document Number | ||
| 48 | FC05ECCSA - DOCTY | Document type | ||
| 49 | FC05ECCSA - PLEVL | Posting level | ||
| 50 | FC05ECCSA - POPER | Posting period | ||
| 51 | FC05ECCSA - RBUNIT | Consolidation unit | ||
| 52 | FC05ECCSA - RCONGR | Consolidation group | ||
| 53 | FC05ECCSA - RDIMEN | Dimension | ||
| 54 | FC05ECCSA - REVYEAR | Year of reversal document or reversed document | ||
| 55 | FC05ECCSA - RITCLG | Consolidation chart of accounts | ||
| 56 | FC05ECCSA - RVERS | Consolidation (end-result) version | ||
| 57 | FC05ECCSA - RVSDOCNR | Reverse Document Number | ||
| 58 | FC05ECCSA - RYEAR | Fiscal Year | ||
| 59 | FC05JERMR - CURR1 | Local currency | ||
| 60 | FC05JERMR - CURR2 | Group currency | ||
| 61 | FC05JERMR - DOCLN | Six-Character Posting Item for Ledger | ||
| 62 | FC05JERMR - DOCNR | Accounting Document Number | ||
| 63 | FC05JERMR - DOCTY | Document type | ||
| 64 | FC05JERMR - PLEVL | Posting level | ||
| 65 | FC05JERMR - POPER | Posting period | ||
| 66 | FC05JERMR - RBUNIT | Consolidation unit | ||
| 67 | FC05JERMR - RCONGR | Consolidation group | ||
| 68 | FC05JERMR - RDIMEN | Dimension | ||
| 69 | FC05JERMR - REVYEAR | Year of reversal document or reversed document | ||
| 70 | FC05JERMR - RITCLG | Consolidation chart of accounts | ||
| 71 | FC05JERMR - RVERS | Consolidation (end-result) version | ||
| 72 | FC05JERMR - RVSDOCNR | Reverse Document Number | ||
| 73 | FC05JERMR - RYEAR | Fiscal Year | ||
| 74 | FC05REVERR - DOCNR | Accounting Document Number | ||
| 75 | FC05REVERR - DOCTY | Document type | ||
| 76 | FC05REVERR - ERROR_TEXT | Error Text | ||
| 77 | FC05REVERR - ERROR_TYPE | Type of error message | ||
| 78 | FC05REVERR - RYEAR | Fiscal year | ||
| 79 | FC05REVERS - BUNIT | Consolidation unit | ||
| 80 | FC05REVERS - DOCNR | Accounting Document Number | ||
| 81 | FC05REVERS - DOCTY | Document type | ||
| 82 | FC05REVERS - ITCLG | Consolidation chart of accounts | ||
| 83 | FC05REVERS - PERID | Period | ||
| 84 | FC05REVERS - PERID_ORIG | Period | ||
| 85 | FC05REVERS - PLEVL | Posting level | ||
| 86 | FC05REVERS - RYEAR | Fiscal year | ||
| 87 | FC05REVERS - RYEAR_ORIG | Fiscal year | ||
| 88 | FC05TAB - JEFRM | Journal entry layout | ||
| 89 | FC05TAB - NOREVED | No reversed documents | ||
| 90 | FC05TAB - NOREVER | No reversal documents | ||
| 91 | FC05TAB - NOREVP | No pairs of reversal documents | ||
| 92 | FC05TAB - PERID | Period | ||
| 93 | FC05TAB - RCONGR | Consolidation group | ||
| 94 | FC05TAB - RDIMEN | Dimension | ||
| 95 | FC05TAB - RITCLG | Consolidation chart of accounts | ||
| 96 | FC05TAB - RVERS | Consolidation (end-result) version | ||
| 97 | FC05TAB - RVSPERID | Period in which reversal takes place | ||
| 98 | FC05TAB - RVSRYEAR | Fiscal year in which reversal takes place | ||
| 99 | FC05TAB - RYEAR | Fiscal year | ||
| 100 | FC05_S_DA_CONTROL - MNPOS | Manual Posting | ||
| 101 | FC05_S_DA_CONTROL - RVS_FLAG | General indicator, SAP Consolidation | ||
| 102 | FC05_S_ECMCA - DOCCT | Document Type | ||
| 103 | FC05_S_ECMCA - DOCLN | Six-Character Posting Item for Ledger | ||
| 104 | FC05_S_ECMCA - DOCNR | Accounting Document Number | ||
| 105 | FC05_S_ECMCA - DOCTY | Document type | ||
| 106 | FC05_S_ECMCA - ORNDOCNR | Document number of reversed document | ||
| 107 | FC05_S_ECMCA - PLEVL | Posting level | ||
| 108 | FC05_S_ECMCA - POPER | Posting period | ||
| 109 | FC05_S_ECMCA - RBUNIT | Consolidation unit | ||
| 110 | FC05_S_ECMCA - RDIMEN | Dimension | ||
| 111 | FC05_S_ECMCA - REVYEAR | Year of reversal document or reversed document | ||
| 112 | FC05_S_ECMCA - RITCLG | Consolidation chart of accounts | ||
| 113 | FC05_S_ECMCA - RLDNR | Ledger | ||
| 114 | FC05_S_ECMCA - RVERS | Version | ||
| 115 | FC05_S_ECMCA - RVSDOCNR | Reverse Document Number | ||
| 116 | FC05_S_ECMCA - RYEAR | Fiscal Year | ||
| 117 | FC05_S_MASSRVSLIST - CURR | Local currency | ||
| 118 | FC05_S_MASSRVSLIST - DOCLN | Line item of a consolidation document | ||
| 119 | FC05_S_MASSRVSLIST - GCURR | Group currency | ||
| 120 | FC05_S_MASSRVSLIST - HSL | Value in local currency | ||
| 121 | FC05_S_MASSRVSLIST - KSL | Value in group currency | ||
| 122 | FC05_S_MASSRVSLIST - MSGID | Message index for the list processor | ||
| 123 | FC05_S_MASSRVSLIST - NR_O_DOC | Document number for the consolidation document | ||
| 124 | FC05_S_MASSRVSLIST - PE_R_DOC | Period | ||
| 125 | FC05_S_MASSRVSLIST - RDIMEN | Dimension | ||
| 126 | FC05_S_MASSRVSLIST - RITCLG | Consolidation chart of accounts | ||
| 127 | FC05_S_MASSRVSLIST - TSL | Value in Transaction Currency | ||
| 128 | FC05_S_MASSRVSLIST - TY_O_DOC | Document type | ||
| 129 | FC05_S_MASSRVSLIST - YR_O_DOC | Fiscal year | ||
| 130 | FC05_S_MASSRVSLIST - YR_R_DOC | Fiscal year | ||
| 131 | FC05_S_PDOC - AUTOM | Automatic line item | ||
| 132 | FC05_S_PDOC - HSL | Value in local currency | ||
| 133 | FC05_S_PDOC - KSL | Value in group currency | ||
| 134 | FC05_S_PDOC - MSL | Quantity | ||
| 135 | FC05_S_PDOC - TSL | Value in Transaction Currency | ||
| 136 | FC05_S_PDOC_DOCNR - DOCNR | Accounting Document Number | ||
| 137 | FC05_S_PDOC_HEAD - DOCNR | Accounting Document Number | ||
| 138 | FC05_S_PDOC_HEAD - FROM | FC05_S_PDOC_HEAD-FROM | ||
| 139 | FC05_S_PDOC_HEAD - ORNDOCNR | Document number of reversed document | ||
| 140 | FC05_S_PDOC_HEAD - REVYEAR | Year of reversal document or reversed document | ||
| 141 | FC05_S_PDOC_HEAD - S_DOCNR | FC05_S_PDOC_HEAD-S_DOCNR | ||
| 142 | FC05_S_PDOC_HEAD - TO | FC05_S_PDOC_HEAD-TO | ||
| 143 | FCLPTAB - MSGID | Message index for the list processor | ||
| 144 | RSOPTIONS - BT | SELECT-OPTIONS: Range active | ||
| 145 | RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | ||
| 146 | RSRESTRICT - OBJECTNAME | Block name on selection screen | ||
| 147 | RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | ||
| 148 | RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 149 | RSSCR - KIND | ABAP: Type of selection | ||
| 150 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 151 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 152 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 153 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 154 | SYST - MSGID | ABAP System Field: Message ID | ||
| 155 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 156 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 157 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 158 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 159 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 160 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 161 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 162 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 163 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 164 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 165 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 166 | T100 - ARBGB | Application Area | ||
| 167 | T100 - MSGNR | Message number | ||
| 168 | T100 - TEXT | Message Text | ||
| 169 | TF120 - ITCLG | Consolidation chart of accounts | ||
| 170 | TF150 - DIMEN | Dimension | ||
| 171 | TF184 - RLDNR | Ledger | ||
| 172 | TF200 - RVERS | Consolidation (end-result) version | ||
| 173 | TF500 - CACTA | Business application | ||
| 174 | TF500 - DIMEN | Dimension | ||
| 175 | TF500 - DOCTY | Document type | ||
| 176 | TF500 - MNPOS | Manual Posting | ||
| 177 | TF500 - RLEVL | Posting level | ||
| 178 | TF515 - DEFLT | Use journal entry layout as default | ||
| 179 | TF515 - JEFRM | Journal entry layout | ||
| 180 | TF515 - MANDT | Client | ||
| 181 | TF516 - JEFRM | Journal entry layout | ||
| 182 | TF516 - LANGU | Language Key | ||
| 183 | TF517 - FDPOS | Column position | ||
| 184 | TF517 - FIELD | Name of the table field | ||
| 185 | TF517 - JEFRM | Journal entry layout | ||
| 186 | TF517 - MANDT | Client | ||
| 187 | TF517 - TTIND | Calculate totals | ||
| 188 | TF517 - TXTIND | Display the description text | ||
| 189 | TF532 - ACGR | Task group | ||
| 190 | TF532 - CACTI | Task | ||
| 191 | TF532 - DIMEN | Dimension | ||
| 192 | TF540 - CACTI | Task | ||
| 193 | TF540 - CACTT | Task category | ||
| 194 | TF540 - DIMEN | Dimension | ||
| 195 | TF542 - AVERS | Task version | ||
| 196 | TF542 - CACTI | Task | ||
| 197 | TF542 - DIMEN | Dimension | ||
| 198 | TF542 - RVERS | Consolidation (end-result) version | ||
| 199 | TF543 - AVERS | Task version | ||
| 200 | TF543 - CACTI | Task | ||
| 201 | TF543 - DIMEN | Dimension | ||
| 202 | TF543 - DOCTY | Document type | ||
| 203 | TF543 - PERID | Effective from period | ||
| 204 | TF543 - RYEAR | Effective from fiscal year | ||
| 205 | TF562 - CACTI | Task | ||
| 206 | TF562 - DIMEN | Dimension | ||
| 207 | TF562 - DOCTY | Document type | ||
| 208 | TF562 - PERID | Effective from period | ||
| 209 | TF562 - RCLVS | Version: Reclassifications | ||
| 210 | TF562 - RYEAR | Effective from fiscal year | ||
| 211 | TF570 - CACTI | Task | ||
| 212 | TF570 - DIMEN | Dimension | ||
| 213 | TF570 - DOCTY | Document type | ||
| 214 | TF570 - PERID | Effective from period | ||
| 215 | TF570 - RVERS | Consolidation (end-result) version | ||
| 216 | TF570 - RYEAR | Effective from fiscal year | ||
| 217 | TF575 - CACTI | Task | ||
| 218 | TF575 - DIMEN | Dimension | ||
| 219 | TF575 - DOCTY1 | Document type for divestitures | ||
| 220 | TF575 - DOCTY10 | Document type for acquisitions | ||
| 221 | TF575 - DOCTY3 | Document type for divestitures | ||
| 222 | TF575 - DOCTY4 | Document type for divestitures | ||
| 223 | TF575 - DOCTY5 | Document type for divestitures | ||
| 224 | TF575 - DOCTY6 | Document type for acquisitions | ||
| 225 | TF575 - DOCTY8 | Document type for acquisitions | ||
| 226 | TF575 - DOCTY9 | Document type for acquisitions | ||
| 227 | TF575 - PERID | Effective from period | ||
| 228 | TF575 - RVERS | Consolidation (end-result) version | ||
| 229 | TF575 - RYEAR | Effective from fiscal year | ||
| 230 | TF595 - CACTI | Task | ||
| 231 | TF595 - DIMEN | Dimension | ||
| 232 | TF595 - DOCTY | Document type | ||
| 233 | TF595 - IPIVS | Version: Elimination of IU profit/loss in inventory | ||
| 234 | TF595 - PERID | Effective from period | ||
| 235 | TF595 - RYEAR | Effective from fiscal year | ||
| 236 | TF615 - CACTI | Task | ||
| 237 | TF615 - COIVS | Version: Consolidation of investments method | ||
| 238 | TF615 - DIMEN | Dimension | ||
| 239 | TF615 - DOCTY | Document type | ||
| 240 | TF615 - PERID | Effective from period | ||
| 241 | TF615 - RYEAR | Effective from fiscal year |