Table/Structure Field list used by SAP ABAP Program REACAN02 (Bill Reversal (Mass Reversal))
SAP ABAP Program 
REACAN02 (Bill Reversal (Mass Reversal)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BALHDR - EXTNUMBER | Application Log: External ID | |
| 2 | Table/Structure Field |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 3 | Table/Structure Field |
EINV01 - ABP_SAVE | Keep Budget Billing Plan when Invoicing is Reversed | |
| 4 | Table/Structure Field |
EINV01 - CCOUNTER | Commit after X units | |
| 5 | Table/Structure Field |
EINV01 - EXLOG | Indicator: extended log is desired | |
| 6 | Table/Structure Field |
EMSG_GEN - HANDLE | Message object identification | |
| 7 | Table/Structure Field |
ERCH - CORRECTION_DATE | Date when the Error Was Detected | |
| 8 | Table/Structure Field |
ERDK - ERGRD | Reason for creating print document | |
| 9 | Table/Structure Field |
ERDK - FIKEY | Reconciliation Key for General Ledger | |
| 10 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 11 | Table/Structure Field |
ERDK - VKONT | Contract Account Number | |
| 12 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 13 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 14 | Table/Structure Field |
ISU_ERDK - ERGRD | Reason for creating print document | |
| 15 | Table/Structure Field |
ISU_ERDK - FIKEY | Reconciliation Key for General Ledger | |
| 16 | Table/Structure Field |
ISU_ERDK - VKONT | Contract Account Number | |
| 17 | Table/Structure Field |
RFK00 - STODT | Reversal Document Posting Date | |
| 18 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 19 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 20 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 21 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 22 | Table/Structure Field |
TE272_F4 - ICREASON | Reason for Reversal | |
| 23 | Table/Structure Field |
TE503 - STSAM | Determine Tax Determination Date from Higher-Level Document | |
| 24 | Table/Structure Field |
TE507_04 - BLART_CANC | Document type: reversal document from IS-U invoicing |
