Table/Structure Field list used by SAP ABAP Program MF05RFR0 (Include for Resetting Cleared Items)
SAP ABAP Program
MF05RFR0 (Include for Resetting Cleared Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - MONAT | Fiscal period | ||
| 6 | BKPF - AWKEY | Object key | ||
| 7 | BKPFCO - AWORG | Reference organisational units | ||
| 8 | BKPFCO - AWREF | Reference document number | ||
| 9 | BKPFCO - STFLG_NEW | Identifier for reversal document | ||
| 10 | BKPFCO - STOKZ_NEW | Indicator: Document Has Been Reversed | ||
| 11 | BKPF_KEY - GJAHR | Fiscal Year | ||
| 12 | BKPF_KEY - MANDT | Client | ||
| 13 | BKPF_KEY - BUKRS | Company Code | ||
| 14 | BKPF_KEY - BELNR | Accounting Document Number | ||
| 15 | BSEG - AUGDT | Clearing Date | ||
| 16 | BSEG - RFZEI | Payment Card Item | ||
| 17 | FIMSG - MSGID | Message Class | ||
| 18 | FIMSG - MSGNO | Message Number | ||
| 19 | FIMSG - MSGV1 | Message Variable | ||
| 20 | FIMSG - MSGV2 | Message Variable | ||
| 21 | FIMSG - MSGV3 | Message Variable | ||
| 22 | FIMSG - MSGV4 | Message Variable | ||
| 23 | PYORDP - PYORD | Payment Order | ||
| 24 | PYORDP - GJAHR | Fiscal Year | ||
| 25 | PYORDP - BUKRS | Company Code | ||
| 26 | PYORDP - BELNR | Accounting Document Number | ||
| 27 | PYORDP - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | RAGL1 - BELNR | Accounting Document Number | ||
| 29 | RAGL1 - BUKRS | Company Code | ||
| 30 | RAGL1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 31 | RAGL1 - GJAHR | Fiscal Year | ||
| 32 | RAGL3 - GJAHR | Fiscal Year | ||
| 33 | RAGL3 - XAGRB | Clearing Document from Residual Item Transfer Posting | ||
| 34 | RF05R - GJAHR | Fiscal Year | ||
| 35 | RF05R - VATDATE | Tax Reporting Date | ||
| 36 | RF05R - STGRD | Reason for Reversal | ||
| 37 | RF05R - MONAT | Fiscal period | ||
| 38 | RF05R - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 39 | RF05R - BUKRS | Company Code | ||
| 40 | RF05R - BUDAT | Posting Date in the Document | ||
| 41 | RF05R - BLDAT | Document Date in Document | ||
| 42 | RF05R - AUGBL | Document Number of the Clearing Document | ||
| 43 | RFPOS - BUZID | Identification of the Line Item | ||
| 44 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 45 | SYST - MSGID | ABAP System Field: Message ID | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 53 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |