Table/Structure Field list used by SAP ABAP Program RFFMFG_SF108_REV (SF1081 / SF1080 Confirmation Reversal)
SAP ABAP Program RFFMFG_SF108_REV (SF1081 / SF1080 Confirmation Reversal) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ACCCHG - NEWVAL Receipt: New Field Contents
2 Table/Structure Field  ACCCHG - OLDVAL Receipt: Old Field Contents
3 Table/Structure Field  ACCCHG - FDNAME Field Name
4 Table/Structure Field  ACCHD - AWORG Reference organisational units
5 Table/Structure Field  ACCHD - AWREF Reference document number
6 Table/Structure Field  ACCHD_KEY - AWORG Reference organisational units
7 Table/Structure Field  ACCHD_KEY - AWREF Reference document number
8 Table/Structure Field  BAL_S_MSG - PROBCLASS Application log: Message problem class
9 Table/Structure Field  BKPF - BLDAT Document Date in Document
10 Table/Structure Field  BKPF - STBLG Reverse Document Number
11 Table/Structure Field  BKPF - MONAT Fiscal period
12 Table/Structure Field  BKPF - GJAHR Fiscal Year
13 Table/Structure Field  BKPF - BUKRS Company Code
14 Table/Structure Field  BKPF - BUDAT Posting Date in the Document
15 Table/Structure Field  BKPF - BELNR Accounting Document Number
16 Table/Structure Field  BKPF - AWTYP Reference procedure
17 Table/Structure Field  BKPF - AWSYS Logical System
18 Table/Structure Field  BKPF - AWKEY Object key
19 Table/Structure Field  BSAS - AUGBL Document Number of the Clearing Document
20 Table/Structure Field  BSAS - BELNR Accounting Document Number
21 Table/Structure Field  BSAS - BUKRS Company Code
22 Table/Structure Field  BSAS - GJAHR Fiscal Year
23 Table/Structure Field  BSEG - BUKRS Company Code
24 Table/Structure Field  BSEG - ZLSPR Payment Block Key
25 Table/Structure Field  BSEG - OBZEI Number of Line Item in Original Document
26 Table/Structure Field  BSEG - BUZEI Number of Line Item Within Accounting Document
27 Table/Structure Field  BSEG - BELNR Accounting Document Number
28 Table/Structure Field  BSEG - GJAHR Fiscal Year
29 Table/Structure Field  FMFG_TC_WORKLIST - REVERSE_PAYMENT_DOC Accounting Document Number
30 Table/Structure Field  FMFG_TC_WORKLIST - RZAWE Payment Method for This Payment
31 Table/Structure Field  FMFG_TC_WORKLIST - REVERSE_CLEARING_DOC Document Number of the Clearing Document
32 Table/Structure Field  FMFG_TC_WORKLIST - PAYMENT_DOC_FY Fiscal Year
33 Table/Structure Field  FMFG_TC_WORKLIST - PAYMENT_DOC Accounting Document Number
34 Table/Structure Field  FMFG_TC_WORKLIST - HKTID ID for account details
35 Table/Structure Field  FMFG_TC_WORKLIST - HBKID Short key for a house bank
36 Table/Structure Field  FMFG_TC_WORKLIST - CLEARING_DOC_FY Fiscal Year
37 Table/Structure Field  FMFG_TC_WORKLIST - CLEARING_DOC Document Number of the Clearing Document
38 Table/Structure Field  FMFG_TC_WORKLIST - CHECK_NUMBER Check number
39 Table/Structure Field  PAYR - ZBUKR Paying company code
40 Table/Structure Field  PAYR - CHECT Check number
41 Table/Structure Field  PAYR - XBANC X - Paid Check
42 Table/Structure Field  PAYR - VOIDU Voided check user
43 Table/Structure Field  PAYR - VOIDR Check void reason code
44 Table/Structure Field  PAYR - VOIDD Voided Check Date
45 Table/Structure Field  PAYR - VBLNR Document Number of the Payment Document
46 Table/Structure Field  PAYR - RZAWE Payment method
47 Table/Structure Field  PAYR - LIFNR Account Number of Vendor or Creditor
48 Table/Structure Field  PAYR - LAUFD Date on Which the Program Is to Be Run
49 Table/Structure Field  PAYR - KUNNR Customer Number
50 Table/Structure Field  PAYR - HKTID ID for account details
51 Table/Structure Field  PAYR - HBKID Short key for a house bank
52 Table/Structure Field  PAYR - GJAHR Fiscal Year
53 Table/Structure Field  PAYR - EMPFG Payee code
54 Table/Structure Field  PAYR - BANCD Check encashment date
55 Table/Structure Field  PAYR - LAUFI Additional Identification
56 Table/Structure Field  REGUP - LIFNR Account Number of Vendor or Creditor
57 Table/Structure Field  REGUP - ZBUKR Paying company code
58 Table/Structure Field  REGUP - XVORL Indicator: Only Proposal Run?
59 Table/Structure Field  REGUP - VBLNR Document Number of the Payment Document
60 Table/Structure Field  REGUP - LAUFI Additional Identification
61 Table/Structure Field  REGUP - LAUFD Date on Which the Program Is to Be Run
62 Table/Structure Field  REGUP - GJAHR Fiscal Year
63 Table/Structure Field  REGUP - EMPFG Payee code
64 Table/Structure Field  REGUP - BUZEI Number of Line Item Within Accounting Document
65 Table/Structure Field  REGUP - BUKRS Company Code
66 Table/Structure Field  REGUP - BELNR Accounting Document Number
67 Table/Structure Field  REGUP - KUNNR Customer Number
68 Table/Structure Field  RF05A - VOIDR Check void reason code
69 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
70 Table/Structure Field  SYST - UNAME ABAP System Field: Name of Current User
71 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
72 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
73 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
74 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
75 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
76 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
77 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
78 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server
79 Table/Structure Field  UF05A - STGRD Reason for Reversal