Table/Structure Field list used by SAP ABAP Program REDEREG_ETRANSF_REVF01 (Include REDEREG_ETRANSF_REVF01)
SAP ABAP Program 
REDEREG_ETRANSF_REVF01 (Include REDEREG_ETRANSF_REVF01) is using
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Data Element (17)
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Table/Structure Field (58)
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Function Module (9)
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Message Class (9)
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Message Number (23)
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Program (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BIW_TRANSF_UPD - BWUC_STAT | Update Status of Transfer Table in BW | |
| 2 | Table/Structure Field |
BIW_TRANSF_UPD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BIW_TRANSF_UPD - XCANC | Reversal Transaction: Document Was Reversed | |
| 4 | Table/Structure Field |
BIW_TRANSF_UPD - THBLN_TYPE | Document Number Type | |
| 5 | Table/Structure Field |
BIW_TRANSF_UPD - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BIW_TRANSF_UPD - ERDAT | Date on which the record was created | |
| 7 | Table/Structure Field |
BIW_TRANSF_UPD - THBLN_EXT | Aggregated Document Number | |
| 8 | Table/Structure Field |
DFKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 9 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 10 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 12 | Table/Structure Field |
DFKKKO - XBLNR | Reference document number | |
| 13 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 14 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 15 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 17 | Table/Structure Field |
DFKKRAPT - AUGBL | Clearing Document or Printed Document | |
| 18 | Table/Structure Field |
DFKKRAPT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
EDEREG_INV_SUPPL - XDPPR | Post Budget Billing Amount as Down Payment for Supplier | |
| 20 | Table/Structure Field |
FKKFIELDS - CALLR | Identification of Caller of Function Module | |
| 21 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 22 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Table/Structure Field |
FKKKO - STORB | Number of Reversal Document | |
| 24 | Table/Structure Field |
INV_INV_TRANSF_CORE - VKONT | Contract Account Number | |
| 25 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPST | Entry status | |
| 26 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPRD | Actual Date for Transfer to Third Party | |
| 27 | Table/Structure Field |
INV_INV_TRANSF_CORE - THBLN_TYPE | Document Number Type | |
| 28 | Table/Structure Field |
INV_INV_TRANSF_CORE - THBLN_EXT | Aggregated Document Number | |
| 29 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 30 | Table/Structure Field |
INV_INV_TRANSF_CORE - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
INV_INV_TRANSF_CORE - CHANGE_DATE | Last Changed On | |
| 32 | Table/Structure Field |
INV_INV_TRANSF_CORE - CHANGED_BY | Name of Person Who Changed Object | |
| 33 | Table/Structure Field |
INV_INV_TRANSF_CORE - BUKRS | Company Code | |
| 34 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 35 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 36 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 37 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 38 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 39 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 41 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 42 | Table/Structure Field |
TFK001 - HERKF | Document Origin Key | |
| 43 | Table/Structure Field |
TINV_INV_TRANSF - CHANGED_BY | Name of Person Who Changed Object | |
| 44 | Table/Structure Field |
TINV_INV_TRANSF - VKONT | Contract Account Number | |
| 45 | Table/Structure Field |
TINV_INV_TRANSF - THPST | Entry status | |
| 46 | Table/Structure Field |
TINV_INV_TRANSF - THPRD | Actual Date for Transfer to Third Party | |
| 47 | Table/Structure Field |
TINV_INV_TRANSF - THBLN_TYPE | Document Number Type | |
| 48 | Table/Structure Field |
TINV_INV_TRANSF - THBLN_EXT | Aggregated Document Number | |
| 49 | Table/Structure Field |
TINV_INV_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 50 | Table/Structure Field |
TINV_INV_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 51 | Table/Structure Field |
TINV_INV_TRANSF - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
TINV_INV_TRANSF - CHANGE_DATE | Last Changed On | |
| 53 | Table/Structure Field |
TINV_INV_TRANSF - BUKRS | Company Code | |
| 54 | Table/Structure Field |
TINV_TRANSF_HST - ERDAT | Date on which the record was created | |
| 55 | Table/Structure Field |
TINV_TRANSF_HST - ERNAM | Name of Person who Created the Object | |
| 56 | Table/Structure Field |
TINV_TRANSF_HST - ERTIM | Time at which the object was created | |
| 57 | Table/Structure Field |
TINV_TRANSF_HST - STORB | Number of Reversal Document | |
| 58 | Table/Structure Field |
TINV_TRANSF_HST - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting |
