Table/Structure Field list used by SAP ABAP Program REACAN02_NO_FICA_TABLES (Invoicing Document Reversal (Mass Reversal))
SAP ABAP Program REACAN02_NO_FICA_TABLES (Invoicing Document Reversal (Mass Reversal)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | SYST - UNAME | ABAP System Field: Name of Current User | |
23 | Table/Structure Field | TE272_F4 - ICREASON | Reason for Reversal | |
24 | Table/Structure Field | TE503 - STSAM | Determine Tax Determination Date from Higher-Level Document | |
25 | Table/Structure Field | TE507_04 - BLART_CANC | Document type: reversal document from IS-U invoicing |