Table/Structure Field list used by SAP ABAP Program REACAN03 (Reversal of Print Document and Poss. Billing Document (Mass Reversal))
SAP ABAP Program
REACAN03 (Reversal of Print Document and Poss. Billing Document (Mass Reversal)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALHDR - OBJECT | Application log: Object name (Application code) | |
2 | ![]() |
BALHDR - EXTNUMBER | Application Log: External ID | |
3 | ![]() |
BALHDRI - EXTNUMBER | Application Log: External ID | |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | ![]() |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
6 | ![]() |
EINV01 - ABP_SAVE | Keep Budget Billing Plan when Invoicing is Reversed | |
7 | ![]() |
EINV01 - CCOUNTER | Commit after X units | |
8 | ![]() |
EINV01 - EXLOG | Indicator: extended log is desired | |
9 | ![]() |
EINV01 - FIKEY | Reconciliation Key for General Ledger | |
10 | ![]() |
EMSG_GEN - MSGID | Message Class | |
11 | ![]() |
EMSG_GEN - OKCODE | OK code for message object | |
12 | ![]() |
EMSG_GEN - MSGTY | Message type | |
13 | ![]() |
EMSG_GEN - MSGNO | Message Number | |
14 | ![]() |
EMSG_GEN - HANDLE | Message object identification | |
15 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
16 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
17 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
18 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
19 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
20 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
21 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
22 | ![]() |
EMSG_MSG - MSGID | Message Class | |
23 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
24 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
25 | ![]() |
ERCH - CORRECTION_DATE | Date when the Error Was Detected | |
26 | ![]() |
ERCHC - BELNR | Number of a billing document | |
27 | ![]() |
ERDK - VKONT | Contract Account Number | |
28 | ![]() |
ERDK - TOBRELEASD | Indicator: document not released yet | |
29 | ![]() |
ERDK - OPBEL | Number of print document | |
30 | ![]() |
ERDK - FIKEY | Reconciliation Key for General Ledger | |
31 | ![]() |
ERDK - ERDAT | Date on which the record was created | |
32 | ![]() |
ERDK - CREATION_TIME | Time of Print Document Creation | |
33 | ![]() |
ERDK - ERGRD | Reason for creating print document | |
34 | ![]() |
FKKKO - BLART | Document Type | |
35 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
36 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
37 | ![]() |
INV_OPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
38 | ![]() |
ISU_ADMIN - ERDAT | Date on which the record was created | |
39 | ![]() |
ISU_ADMINL - ERDAT | Date on which the record was created | |
40 | ![]() |
ISU_ERDK - ERGRD | Reason for creating print document | |
41 | ![]() |
ISU_ERDK - FIKEY | Reconciliation Key for General Ledger | |
42 | ![]() |
ISU_ERDK - TOBRELEASD | Indicator: document not released yet | |
43 | ![]() |
ISU_ERDK - VKONT | Contract Account Number | |
44 | ![]() |
RFK00 - STODT | Reversal Document Posting Date | |
45 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
46 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
47 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
48 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
49 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
50 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
51 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
56 | ![]() |
TE272_F4 - ICREASON | Reason for Reversal | |
57 | ![]() |
TE503 - STSAM | Determine Tax Determination Date from Higher-Level Document | |
58 | ![]() |
TE507_04 - BLART_CANC | Document type: reversal document from IS-U invoicing |