Table/Structure Field list used by SAP ABAP Program LACC9F60 (Forms: Storno)
SAP ABAP Program
LACC9F60 (Forms: Storno) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWTYP | Reference procedure | ||
| 3 | ACCHD - GLVOR | Business Transaction | ||
| 4 | ACCHD - LDGRP | ACCHD-LDGRP | ||
| 5 | ACCHD - AWORG | Reference organisational units | ||
| 6 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 7 | ACCHD_KEY - AWREF | Reference document number | ||
| 8 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 9 | ACCIT - BLART | Document type | ||
| 10 | ACCIT - GJAHR | Fiscal Year | ||
| 11 | ACCIT - BUKRS | Company Code | ||
| 12 | ACCIT - BUDAT | Posting Date in the Document | ||
| 13 | ACCIT - BELNR | Accounting Document Number | ||
| 14 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 15 | ACCREV - BUKRS | Company Code | ||
| 16 | ACCREV - XNEGP | Indicator: Negative posting | ||
| 17 | ACCREV - XBLNR | Reference Document Number | ||
| 18 | ACCREV - STGRD | Reason for Reversal | ||
| 19 | ACCREV - MONAT | Fiscal period | ||
| 20 | ACCREV - GLVOR | Business Transaction | ||
| 21 | ACCREV - BUDAT | Posting Date in the Document | ||
| 22 | ACCREV - AWTYP | Reference procedure | ||
| 23 | ACCREV - AWSYS | Logical system of source document | ||
| 24 | ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 25 | ACCREV - AWREF | Reference document number | ||
| 26 | ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 27 | ACCREV - AWORG | Reference organisational units | ||
| 28 | ACCREV - ACC_PRINCIPLE | Accounting Principle | ||
| 29 | ACCREV - BELNR | Accounting Document Number | ||
| 30 | BAPIACHE09 - NEG_POSTNG | Indicator: Negative posting | ||
| 31 | BAPIACHE09 - REF_DOC_NO | Reference Document Number | ||
| 32 | BAPIACREV - FIS_PERIOD | Fiscal period | ||
| 33 | BAPIACREV - REASON_REV | Reason for Reversal | ||
| 34 | BAPIACREV - PSTNG_DATE | Posting Date in the Document | ||
| 35 | BAPIACREV - OBJ_TYPE | Reference procedure | ||
| 36 | BAPIACREV - OBJ_SYS | Logical system of source document | ||
| 37 | BAPIACREV - OBJ_KEY_R | Cancel: object key (AWREF_REV and AWORG_REV) | ||
| 38 | BAPIACREV - OBJ_KEY | Object key | ||
| 39 | BAPIACREV - COMP_CODE | Company Code | ||
| 40 | BAPIACREV - AC_DOC_NO | Accounting Document Number | ||
| 41 | BAPIACREV - ACC_PRINCIPLE | Accounting Principle | ||
| 42 | BAPIRET2 - ID | Message Class | ||
| 43 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 44 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 45 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 46 | BAPIRET2 - NUMBER | Message Number | ||
| 47 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort |