Table/Structure Field list used by SAP ABAP Program LE21HF01 (IS-U Reversal Forms - Core Reversal)
SAP ABAP Program 
LE21HF01 (IS-U Reversal Forms - Core Reversal) is using
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Data Element (9)
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Table/Structure Field (198)
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Function Module (36)
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Message Class (6)
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Message Number (19)
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Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKBOL - PRTYP | Process Type | |
| 3 | Table/Structure Field |
DFKKBOL - RFRNC | Reference to bollo origin | |
| 4 | Table/Structure Field |
DFKKIA - IOPBEL | Number of an interest document | |
| 5 | Table/Structure Field |
DFKKIA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 7 | Table/Structure Field |
DFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 8 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 9 | Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 10 | Table/Structure Field |
DFKKOP - AUGRS | Clearing restriction | |
| 11 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 12 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 13 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 15 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 16 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 17 | Table/Structure Field |
DFKKPRNH - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 18 | Table/Structure Field |
DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 19 | Table/Structure Field |
DFKKPRNH - PNSTA | SEPA: Status of Direct Debit Pre-Notification | |
| 20 | Table/Structure Field |
DFKKPRNH - PNXREF | SEPA: Reference to Direct Debit Pre-Notification | |
| 21 | Table/Structure Field |
DFKKRAPT - AUGBL | Clearing Document or Printed Document | |
| 22 | Table/Structure Field |
DFKKRAPT - STBLG | Number of Reverse Document/Reset Document | |
| 23 | Table/Structure Field |
EABP - PSSTATUS | Payment Scheme Status | |
| 24 | Table/Structure Field |
EABP - VERTRAG | Contract | |
| 25 | Table/Structure Field |
EINV01 - ABP_SAVE | Keep Budget Billing Plan when Invoicing is Reversed | |
| 26 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 27 | Table/Structure Field |
EMSG_GEN - OKCODE | OK code for message object | |
| 28 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 29 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 30 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 31 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 32 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 33 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 34 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 35 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 36 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 37 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 38 | Table/Structure Field |
ERCH - ABRVORG | Billing Transaction | |
| 39 | Table/Structure Field |
ERCH - VERTRAG | Contract | |
| 40 | Table/Structure Field |
ERCHZ_I1 - BELZART | Line Item Type | |
| 41 | Table/Structure Field |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
| 42 | Table/Structure Field |
ERDB - AWTYP | Reference procedure | |
| 43 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 44 | Table/Structure Field |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 45 | Table/Structure Field |
ERDB - INVOPUPK | Item number in contract account document | |
| 46 | Table/Structure Field |
ERDB - INVOPUPW | Repetition Item in Contract Account Document | |
| 47 | Table/Structure Field |
ERDB - LFDNR | Internal Consecutive Numbers of Documents in Invoicing | |
| 48 | Table/Structure Field |
ERDB - OPBEL | Number of print document | |
| 49 | Table/Structure Field |
ERDB - OPBEL_M | Number of Contract Accts Rec. & Payable Doc. | |
| 50 | Table/Structure Field |
ERDBBPREQ - OPBEL_ADD | Number of print document | |
| 51 | Table/Structure Field |
ERDBBPREQ - OPBEL_INV | Number of print document | |
| 52 | Table/Structure Field |
ERDBBPREQ - OPBEL_ORIG | Number of print document | |
| 53 | Table/Structure Field |
ERDK - ABWBL | Number of the substitute FI-CA document | |
| 54 | Table/Structure Field |
ERDK - AEDAT | Last Changed On | |
| 55 | Table/Structure Field |
ERDK - AENAM | Name of Person Who Changed Object | |
| 56 | Table/Structure Field |
ERDK - BLDAT | Document Date in Document | |
| 57 | Table/Structure Field |
ERDK - BUDAT | Posting Date in the Document | |
| 58 | Table/Structure Field |
ERDK - CREATION_TIME | Time of Print Document Creation | |
| 59 | Table/Structure Field |
ERDK - DRUCKDAT | Print Date | |
| 60 | Table/Structure Field |
ERDK - EDISENDDATE | Generation Date of EDI for Print Document | |
| 61 | Table/Structure Field |
ERDK - ERDAT | Date on which the record was created | |
| 62 | Table/Structure Field |
ERDK - ERDB_V | ERDB exists for ERDK | |
| 63 | Table/Structure Field |
ERDK - ERDTS_V | ERDTS exists for ERDK | |
| 64 | Table/Structure Field |
ERDK - ERGRD | Reason for creating print document | |
| 65 | Table/Structure Field |
ERDK - ERNAM | Name of Person who Created the Object | |
| 66 | Table/Structure Field |
ERDK - EXBEL | Official Document Number | |
| 67 | Table/Structure Field |
ERDK - EXKID | Key Identification | |
| 68 | Table/Structure Field |
ERDK - FIKEY | Reconciliation Key for General Ledger | |
| 69 | Table/Structure Field |
ERDK - ICREASON | Reason for Reversal | |
| 70 | Table/Structure Field |
ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | |
| 71 | Table/Structure Field |
ERDK - INVOICED | Indicator: document posted | |
| 72 | Table/Structure Field |
ERDK - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 73 | Table/Structure Field |
ERDK - ITEMS_ARCHIVED | Line items are archived | |
| 74 | Table/Structure Field |
ERDK - MAZAE | Counter for several dunning notices to a business partner | |
| 75 | Table/Structure Field |
ERDK - MAZAE_ABS | Counter for several dunning notices to a business partner | |
| 76 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 77 | Table/Structure Field |
ERDK - PRINTLOCK | Document is Blocked for Printing | |
| 78 | Table/Structure Field |
ERDK - SEPA_PRENOT | Invoicing Document Contains SEPA Pre-Notification | |
| 79 | Table/Structure Field |
ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
| 80 | Table/Structure Field |
ERDK - STOKZ | Document Has Been Reversed | |
| 81 | Table/Structure Field |
ERDK - STO_BUDAT | Reversal Date of Original Document (Reversal Only) | |
| 82 | Table/Structure Field |
ERDK - STO_OPBEL | Document Number of Original Document (Only for Reversal) | |
| 83 | Table/Structure Field |
ERDK - TOBRELEASD | Indicator: document not released yet | |
| 84 | Table/Structure Field |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
| 85 | Table/Structure Field |
ERDK - TOTAL_WAER | Transaction Currency | |
| 86 | Table/Structure Field |
ERDK - VKONT | Contract Account Number | |
| 87 | Table/Structure Field |
ERDO - MANOUTS_IN | Reason for manual outsorting in invoicing | |
| 88 | Table/Structure Field |
ERDO - OPBEL | Number of print document | |
| 89 | Table/Structure Field |
ERDO - OUTCOUNT | Number of manual outsortings to be carried out yet | |
| 90 | Table/Structure Field |
ERDR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 91 | Table/Structure Field |
ERDTS - REVERSED | Document reversed | |
| 92 | Table/Structure Field |
ERDU - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 93 | Table/Structure Field |
ERDZ - ABPOPBEL | Budget billing plan | |
| 94 | Table/Structure Field |
ERDZ - BELZART | Line Item Type | |
| 95 | Table/Structure Field |
ERDZ - BELZEILE | Billing line item for billing documents | |
| 96 | Table/Structure Field |
ERDZ - NETTOBTR | Net amount of billing line item | |
| 97 | Table/Structure Field |
ERDZ - OPBEL | Number of print document | |
| 98 | Table/Structure Field |
ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 99 | Table/Structure Field |
ERDZ_I - ABPOPBEL | Budget billing plan | |
| 100 | Table/Structure Field |
ERDZ_I - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 101 | Table/Structure Field |
ETRG - ABRVORG | Billing Transaction | |
| 102 | Table/Structure Field |
EVER - FAKTURIERT | Contract has already been invoiced | |
| 103 | Table/Structure Field |
EVERA - FAKTURIERT | Contract has already been invoiced | |
| 104 | Table/Structure Field |
FKKCL - AUGBL | Clearing Document or Printed Document | |
| 105 | Table/Structure Field |
FKKCL - AUGST | Clearing status | |
| 106 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 107 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 108 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 109 | Table/Structure Field |
FKKCL - XMARK | Item selected | |
| 110 | Table/Structure Field |
FKKFIELDS - CALLR | Identification of Caller of Function Module | |
| 111 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 112 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 113 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 114 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 115 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 116 | Table/Structure Field |
FKKKO - STBEL | Number of Reversed Document | |
| 117 | Table/Structure Field |
FKKKO - STORB | Number of Reversal Document | |
| 118 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 119 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 120 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 121 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 122 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 123 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 124 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 125 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 126 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 127 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 128 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 129 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 130 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 131 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 132 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 133 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 134 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 135 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 136 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 137 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 138 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 139 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 140 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 141 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 142 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 143 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 144 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 145 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 146 | Table/Structure Field |
FKKOPK - INTBU | Reason for Automatic Creation of Posting | |
| 147 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 148 | Table/Structure Field |
FKKOPW - XAUFL | Repetition Item was Broken Down | |
| 149 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 150 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 151 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 152 | Table/Structure Field |
ISU21_CLEARINGDOCS - CLEARINGDOC | Number of Contract Accts Rec. & Payable Doc. | |
| 153 | Table/Structure Field |
ISU21_CLEARINGDOCS - STMET | Reversal Method | |
| 154 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 155 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDB | ISU21_PRINT_DOC-T_ERDB | |
| 156 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDO | ISU21_PRINT_DOC-T_ERDO | |
| 157 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDR | ISU21_PRINT_DOC-T_ERDR | |
| 158 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDTS | ISU21_PRINT_DOC-T_ERDTS | |
| 159 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDU | ISU21_PRINT_DOC-T_ERDU | |
| 160 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | |
| 161 | Table/Structure Field |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
| 162 | Table/Structure Field |
ISU_ADMIN - AEDAT | Last Changed On | |
| 163 | Table/Structure Field |
ISU_ADMIN - AENAM | Name of Person Who Changed Object | |
| 164 | Table/Structure Field |
ISU_ADMIN - ERDAT | Date on which the record was created | |
| 165 | Table/Structure Field |
ISU_ADMIN - ERNAM | Name of Person who Created the Object | |
| 166 | Table/Structure Field |
ISU_ADMINL - AEDAT | Last Changed On | |
| 167 | Table/Structure Field |
ISU_ADMINL - AENAM | Name of Person Who Changed Object | |
| 168 | Table/Structure Field |
ISU_ADMINL - ERDAT | Date on which the record was created | |
| 169 | Table/Structure Field |
ISU_ADMINL - ERNAM | Name of Person who Created the Object | |
| 170 | Table/Structure Field |
ISU_ERDK - ABWBL | Number of the substitute FI-CA document | |
| 171 | Table/Structure Field |
ISU_ERDK - ERGRD | Reason for creating print document | |
| 172 | Table/Structure Field |
ISU_ERDK - FIKEY | Reconciliation Key for General Ledger | |
| 173 | Table/Structure Field |
ISU_ERDK - INVOICED | Indicator: document posted | |
| 174 | Table/Structure Field |
ISU_ERDK - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 175 | Table/Structure Field |
ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
| 176 | Table/Structure Field |
ISU_ERDK - TOBRELEASD | Indicator: document not released yet | |
| 177 | Table/Structure Field |
ISU_ERDK - VKONT | Contract Account Number | |
| 178 | Table/Structure Field |
ISU_OUTSOR_INV - MANOUTS_IN | Reason for manual outsorting in invoicing | |
| 179 | Table/Structure Field |
ISU_OUTSOR_INV - OUTCOUNT | Number of manual outsortings to be carried out yet | |
| 180 | Table/Structure Field |
ISU_STO_ERDK - ICREASON | Reason for Reversal | |
| 181 | Table/Structure Field |
ISU_STO_ERDK - STO_BUDAT | Reversal Date of Original Document (Reversal Only) | |
| 182 | Table/Structure Field |
ISU_STO_ERDK - STO_OPBEL | Document Number of Original Document (Only for Reversal) | |
| 183 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 184 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 185 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 186 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 187 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 188 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 189 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 190 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 191 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 192 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 193 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 194 | Table/Structure Field |
TE507_04 - BLART_CANC | Document type: reversal document from IS-U invoicing | |
| 195 | Table/Structure Field |
TE835 - BELZART | Line Item Type | |
| 196 | Table/Structure Field |
TFK001 - HERKF | Document Origin Key | |
| 197 | Table/Structure Field |
TFK003 - BLART | Document Type | |
| 198 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction |
