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 |