Table/Structure Field list used by SAP ABAP Program REACOLLREV_TOP (Include Z_SAMMEL_STORNO_TOP)
SAP ABAP Program
REACOLLREV_TOP (Include Z_SAMMEL_STORNO_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ERDK - ERGRD | Reason for creating print document | ||
| 2 | ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 3 | ERDK - OPBEL | Number of print document | ||
| 4 | ERDK - PARTNER | Business Partner Number | ||
| 5 | ERDK - STO_BUDAT | Reversal Date of Original Document (Reversal Only) | ||
| 6 | ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 7 | ERDK - VKONT | Contract Account Number | ||
| 8 | ERDK - BUDAT | Posting Date in the Document | ||
| 9 | EVER - VERTRAG | Contract | ||
| 10 | FKKOP - OPUPK | Item number in contract account document | ||
| 11 | FKKOP - XBLNR | Reference document number | ||
| 12 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 13 | FKKOP - VKONT | Contract Account Number | ||
| 14 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | FKKOP - GPART | Business Partner Number | ||
| 16 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 17 | ISU_ERDK - ERGRD | Reason for creating print document | ||
| 18 | ISU_ERDK - PARTNER | Business Partner Number | ||
| 19 | ISU_ERDK - VKONT | Contract Account Number | ||
| 20 | ISU_STO_ERDK - STO_BUDAT | Reversal Date of Original Document (Reversal Only) | ||
| 21 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 22 | REGEN - OKCODE | Function Code | ||
| 23 | STB_BUTTON - FUNCTION | Function code | ||
| 24 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |