Table/Structure Field list used by SAP ABAP Program REACAN04 (Reversal of Print Document and Poss.Billing Document (Single Reversal))
SAP ABAP Program
REACAN04 (Reversal of Print Document and Poss.Billing Document (Single 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 | ![]() |
EINV01 - CCOUNTER | Commit after X units | |
4 | ![]() |
EINV01 - ABP_SAVE | Keep Budget Billing Plan when Invoicing is Reversed | |
5 | ![]() |
EMSG_GEN - HANDLE | Message object identification | |
6 | ![]() |
EMSG_GEN - MSGTY | Message type | |
7 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
8 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
9 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
10 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
11 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
12 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
13 | ![]() |
EMSG_MSG - MSGID | Message Class | |
14 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
15 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
16 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
17 | ![]() |
ERCH - CORRECTION_DATE | Date when the Error Was Detected | |
18 | ![]() |
ERDK - OPBEL | Number of print document | |
19 | ![]() |
ERDK - TOBRELEASD | Indicator: document not released yet | |
20 | ![]() |
FKKKO - BLART | Document Type | |
21 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
22 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
23 | ![]() |
INV_OPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
24 | ![]() |
ISU_ERDK - TOBRELEASD | Indicator: document not released yet | |
25 | ![]() |
RFK00 - FIKEY | Reconciliation Key for General Ledger | |
26 | ![]() |
RFK00 - STODT | Reversal Document Posting Date | |
27 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
28 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
29 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
30 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
32 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
36 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
37 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
38 | ![]() |
TE272_F4 - ICREASON | Reason for Reversal | |
39 | ![]() |
TE503 - STSAM | Determine Tax Determination Date from Higher-Level Document | |
40 | ![]() |
TE507_04 - BLART_CANC | Document type: reversal document from IS-U invoicing | |
41 | ![]() |
TFK001 - HERKF | Document Origin Key | |
42 | ![]() |
TFKHVO - APPLK | Application area |