Table/Structure Field list used by SAP ABAP Program LGADB_REVERSEF01 (Posting rule deter. via external transaction, posting text or text key)
SAP ABAP Program
LGADB_REVERSEF01 (Posting rule deter. via external transaction, posting text or text key) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
6 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
7 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BKPF - BUKRS | Company Code | |
10 | ![]() |
BKPF - GJAHR | Fiscal Year | |
11 | ![]() |
BKPF - STBLG | Reverse Document Number | |
12 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
13 | ![]() |
DFIES - FIELDNAME | Field Name | |
14 | ![]() |
GLE_FDOCREF - APPLK | Application | |
15 | ![]() |
GLE_FDOCREF - BELNR | Accounting Document Number | |
16 | ![]() |
GLE_FDOCREF - BUKRS | Company Code | |
17 | ![]() |
GLE_FDOCREF - GJAHR | Fiscal Year | |
18 | ![]() |
GLE_FDOCREF - MANDT | Client | |
19 | ![]() |
GLE_FDOCREF - RUNID | Run Administration Run ID | |
20 | ![]() |
GLE_FDOCREF - SLDOC_FLG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
21 | ![]() |
GLE_FDOCREF - STBLG | Reverse Document Number | |
22 | ![]() |
GLE_FDOCREF - STJAH | Reverse document fiscal year | |
23 | ![]() |
GLE_RUNADM_STR_RUNADM_ID - APPLK | Application | |
24 | ![]() |
GLE_RUNADM_STR_RUNADM_ID - REVERSED_RUN | Run ID of the Reversed Run | |
25 | ![]() |
GLE_RUNADM_STR_RUNADM_ID - RUNID | Run Administration Run ID | |
26 | ![]() |
GLE_RUNADM_STR_RUNADM_ID - RUNUSER | User Name | |
27 | ![]() |
GLE_RUNADM_STR_RUNADM_ID - STATUS | Run Status | |
28 | ![]() |
GLE_RUNADM_STR_RUNADM_ID_DATA - REVERSED_RUN | Run ID of the Reversed Run | |
29 | ![]() |
GLE_RUNADM_STR_RUNADM_ID_DATA - RUNUSER | User Name | |
30 | ![]() |
GLE_RUNADM_STR_RUNADM_ID_DATA - STATUS | Run Status | |
31 | ![]() |
GLE_RUNADM_STR_RUNADM_ID_KEY - APPLK | Application | |
32 | ![]() |
GLE_RUNADM_STR_RUNADM_ID_KEY - RUNID | Run Administration Run ID | |
33 | ![]() |
GLE_STR_ECS_AL_MSG - CONTEXT | Context Information | |
34 | ![]() |
GLE_STR_ECS_AL_MSG - MSGID | Message Class | |
35 | ![]() |
GLE_STR_ECS_AL_MSG - MSGNO | Message Number | |
36 | ![]() |
GLE_STR_ECS_AL_MSG - MSGTY | Message Type | |
37 | ![]() |
GLE_STR_ECS_AL_MSG - MSGV1 | Message Variable | |
38 | ![]() |
GLE_STR_ECS_AL_MSG - MSGV2 | Message Variable | |
39 | ![]() |
GLE_STR_ECS_AL_MSG - MSGV3 | Message Variable | |
40 | ![]() |
GLE_STR_ECS_AL_MSG - MSGV4 | Message Variable | |
41 | ![]() |
GLE_STR_ECS_DOC_RECORD - BELNR | Accounting Document Number | |
42 | ![]() |
GLE_STR_ECS_DOC_RECORD - BUKRS | Company Code | |
43 | ![]() |
GLE_STR_ECS_DOC_RECORD - GJAHR | Fiscal Year | |
44 | ![]() |
GLE_STR_ECS_FI_DOCUMENT - BELNR | Accounting Document Number | |
45 | ![]() |
GLE_STR_ECS_FI_DOCUMENT - BUKRS | Company Code | |
46 | ![]() |
GLE_STR_ECS_FI_DOCUMENT - GJAHR | Fiscal Year | |
47 | ![]() |
GLE_STR_ECS_ITEM - COMPANY_CODE | Company Code of Posted Document | |
48 | ![]() |
GLE_STR_ECS_ITEM - DOC_NO | Document Number of Posted (Suspense) Document | |
49 | ![]() |
GLE_STR_ECS_ITEM - FISCAL_YEAR | Fiscal Year of Posted Document | |
50 | ![]() |
GLE_STR_ECS_ITEM - ITEM_ID | ID of Error Correction Item | |
51 | ![]() |
GLE_STR_ECS_ITEM - STATUS | Status of ECS Item | |
52 | ![]() |
GLE_STR_ECS_ITEM_DATA - COMPANY_CODE | Company Code of Posted Document | |
53 | ![]() |
GLE_STR_ECS_ITEM_DATA - DOC_NO | Document Number of Posted (Suspense) Document | |
54 | ![]() |
GLE_STR_ECS_ITEM_DATA - FISCAL_YEAR | Fiscal Year of Posted Document | |
55 | ![]() |
GLE_STR_ECS_ITEM_DATA - STATUS | Status of ECS Item | |
56 | ![]() |
GLE_STR_ECS_ITEM_KEY - ITEM_ID | ID of Error Correction Item | |
57 | ![]() |
GLE_STR_ECS_MSG_LOG - CONTEXT | Context Information | |
58 | ![]() |
GLE_STR_ECS_MSG_LOG - EXTID | ECS Log: External Identification | |
59 | ![]() |
GLE_STR_ECS_MSG_LOG - SUBOBJECT | ECS Log: Subobject | |
60 | ![]() |
GLE_STR_ECS_REV_PROC_PARAM - BUDAT | Posting Date in the Document | |
61 | ![]() |
GLE_STR_ECS_REV_PROC_PARAM - LOGHANDLE | GLE_STR_ECS_REV_PROC_PARAM-LOGHANDLE | |
62 | ![]() |
GLE_STR_ECS_REV_PROC_PARAM - MONAT | Fiscal period | |
63 | ![]() |
GLE_STR_ECS_REV_PROC_PARAM - RUNID_EXT | GLE_STR_ECS_REV_PROC_PARAM-RUNID_EXT | |
64 | ![]() |
GLE_STR_ECS_REV_PROC_PARAM - SIMULATION | Checkbox | |
65 | ![]() |
GLE_STR_ECS_REV_PROC_PARAM - STGRD | Reason for Reversal | |
66 | ![]() |
GLE_STR_FI_DOC_KEY - COMPANY_CODE | Company Code of Posted Document | |
67 | ![]() |
GLE_STR_FI_DOC_KEY - DOC_NO | Document Number of Posted (Suspense) Document | |
68 | ![]() |
GLE_STR_FI_DOC_KEY - FISCAL_YEAR | Fiscal Year of Posted Document | |
69 | ![]() |
GLE_TADB_LCUST - LEDGER_NAME | Ledger for Average Daily Balance | |
70 | ![]() |
GLE_TADB_LCUST - LEDGER_TYPE | Ledger Type for Average Daily Balance | |
71 | ![]() |
GLU1 - ASL | Additional Quantity | |
72 | ![]() |
GLU1 - BUDAT | Posting Date in the Document | |
73 | ![]() |
GLU1 - BUKRS | Company Code | |
74 | ![]() |
GLU1 - CPUDT | Accounting document entry date | |
75 | ![]() |
GLU1 - CPUTM | Time of data entry | |
76 | ![]() |
GLU1 - DOCCT | Document Type | |
77 | ![]() |
GLU1 - HSL | Value in Local Currency | |
78 | ![]() |
GLU1 - KSL | Value in Group Currency | |
79 | ![]() |
GLU1 - MSL | Quantity | |
80 | ![]() |
GLU1 - OSL | Value in Another Currency | |
81 | ![]() |
GLU1 - POPER | Posting period | |
82 | ![]() |
GLU1 - RCOMP | Company | |
83 | ![]() |
GLU1 - RLDNR | Ledger | |
84 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
85 | ![]() |
GLU1 - TSL | Value in Transaction Currency | |
86 | ![]() |
GLU1 - USNAM | User name | |
87 | ![]() |
GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
88 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
89 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
90 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
91 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
92 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
93 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
94 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
95 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
96 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
97 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
102 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
103 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
104 | ![]() |
T009B - POPER | Posting period | |
105 | ![]() |
T882 - PERIV | Fiscal Year Variant | |
106 | ![]() |
UF05A - STGRD | Reason for Reversal |