Table/Structure Field list used by SAP ABAP Program REACOLLREV_F01 (Include Z_SAMMEL_STORNO_F01)
SAP ABAP Program 
REACOLLREV_F01 (Include Z_SAMMEL_STORNO_F01) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 2 | Table/Structure Field |
EABP - GPART | Business Partner Number | |
| 3 | Table/Structure Field |
EABP - OPBEL | Budget billing plan | |
| 4 | Table/Structure Field |
EABP - VKONTO | Contract Account Number | |
| 5 | Table/Structure Field |
ERCHZ_I1 - LINESORT | Presorting of billing line items in billing schema | |
| 6 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 7 | Table/Structure Field |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
ERDB - OPBEL | Number of print document | |
| 9 | Table/Structure Field |
ERDK - ERGRD | Reason for creating print document | |
| 10 | Table/Structure Field |
ERDK - VKONT | Contract Account Number | |
| 11 | Table/Structure Field |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
| 12 | Table/Structure Field |
ERDK - STO_BUDAT | Reversal Date of Original Document (Reversal Only) | |
| 13 | Table/Structure Field |
ERDK - STOKZ | Document Has Been Reversed | |
| 14 | Table/Structure Field |
ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
| 15 | Table/Structure Field |
ERDK - PARTNER | Business Partner Number | |
| 16 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 17 | Table/Structure Field |
ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | |
| 18 | Table/Structure Field |
ERDK - ERDAT | Date on which the record was created | |
| 19 | Table/Structure Field |
ERDK - CREATION_TIME | Time of Print Document Creation | |
| 20 | Table/Structure Field |
ERDK - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
ERDK - ABWBL | Number of the substitute FI-CA document | |
| 22 | Table/Structure Field |
ERDZ - BETRW | Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 24 | Table/Structure Field |
ERDZ - VERTRAG | Contract | |
| 25 | Table/Structure Field |
ERDZ - OPBEL | Number of print document | |
| 26 | Table/Structure Field |
ERDZ - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
ERDZ - ABPOPBEL | Budget billing plan | |
| 28 | Table/Structure Field |
ERDZ - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 29 | Table/Structure Field |
ERDZ - LINESORT | Presorting of billing line items in billing schema | |
| 30 | Table/Structure Field |
ERDZ_I - ABPOPBEL | Budget billing plan | |
| 31 | Table/Structure Field |
ERDZ_I - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 32 | Table/Structure Field |
ERDZ_I - BETRW | Amount in Transaction Currency with +/- Sign | |
| 33 | Table/Structure Field |
ERDZ_I - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 34 | Table/Structure Field |
ERDZ_I - VERTRAG | Contract | |
| 35 | Table/Structure Field |
ERDZ_I - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 36 | Table/Structure Field |
EVER - VKONTO | Contract Account Number | |
| 37 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 38 | Table/Structure Field |
EVERU - VKONTO | Contract Account Number | |
| 39 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 40 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 41 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 42 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 43 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 44 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 45 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 46 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 47 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 48 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 49 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 50 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 51 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 52 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 53 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 54 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 55 | Table/Structure Field |
FKKOPW - XAUFL | Repetition Item was Broken Down | |
| 56 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 57 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 58 | Table/Structure Field |
ISU_ADMIN - ERDAT | Date on which the record was created | |
| 59 | Table/Structure Field |
ISU_ADMINL - ERDAT | Date on which the record was created | |
| 60 | Table/Structure Field |
ISU_ERDK - ABWBL | Number of the substitute FI-CA document | |
| 61 | Table/Structure Field |
ISU_ERDK - ERGRD | Reason for creating print document | |
| 62 | Table/Structure Field |
ISU_ERDK - PARTNER | Business Partner Number | |
| 63 | Table/Structure Field |
ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
| 64 | Table/Structure Field |
ISU_ERDK - VKONT | Contract Account Number | |
| 65 | Table/Structure Field |
ISU_RANGES - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 66 | Table/Structure Field |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 67 | Table/Structure Field |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 68 | Table/Structure Field |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 69 | Table/Structure Field |
ISU_STO_ERDK - STO_BUDAT | Reversal Date of Original Document (Reversal Only) | |
| 70 | Table/Structure Field |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
| 71 | Table/Structure Field |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
| 72 | Table/Structure Field |
LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | |
| 73 | Table/Structure Field |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
| 74 | Table/Structure Field |
LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | |
| 75 | Table/Structure Field |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
| 76 | Table/Structure Field |
REGEN - KENNZX | Indicators | |
| 77 | Table/Structure Field |
SFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 78 | Table/Structure Field |
SFKKOP - AUGRD | Clearing Reason | |
| 79 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 80 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 81 | Table/Structure Field |
SFKKOP - WHGRP | Repetition group | |
| 82 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
