Table/Structure Field list used by SAP ABAP Program LF0KAF13 (Include LF0KAF13 - IS-PS: Reversal routines and Change Documents)
SAP ABAP Program 
LF0KAF13 (Include LF0KAF13 - IS-PS: Reversal routines and Change Documents) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 7 | Table/Structure Field |
BSEG - AUGCP | Clearing Entry Date | |
| 8 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 9 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSEG - KOART | Account type | |
| 13 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 14 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 15 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 16 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 17 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 18 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 19 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 20 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | |
| 21 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 22 | Table/Structure Field |
PSO01 - AUGDT | Clearing Date | |
| 23 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 24 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 25 | Table/Structure Field |
PSO01 - PSOTY | Document category payment requests | |
| 26 | Table/Structure Field |
PSO01 - LOTKZ | Lot Number for Requests | |
| 27 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
PSO01 - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
PSO01 - AUGCP | Clearing Entry Date | |
| 30 | Table/Structure Field |
PSO01 - AUGBL | Document Number of the Clearing Document | |
| 31 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 34 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 35 | Table/Structure Field |
PSO02 - PSOTY | Document category payment requests | |
| 36 | Table/Structure Field |
PSO02 - LOTKZ | Lot Number for Requests | |
| 37 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
PSO02 - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
PSO02 - AUGDT | Clearing Date | |
| 40 | Table/Structure Field |
PSO02 - AUGCP | Clearing Entry Date | |
| 41 | Table/Structure Field |
PSO02 - AUGBL | Document Number of the Clearing Document | |
| 42 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 43 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 44 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
