Table/Structure Field list used by SAP ABAP Program RFVD_CHK_TRL_REVERSAL (Report RFVD_CHK_TRL_REVERSAL)
SAP ABAP Program
RFVD_CHK_TRL_REVERSAL (Report RFVD_CHK_TRL_REVERSAL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWORG | Reference organisational units | ||
| 3 | ACCHD - AWTYP | Reference procedure | ||
| 4 | ACCHD - AWSYS | Logical System | ||
| 5 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 6 | ACCHD_KEY - AWREF | Reference document number | ||
| 7 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 8 | BKPF - STGRD | Reason for Reversal | ||
| 9 | BKPF - WAERS | Currency Key | ||
| 10 | BKPF - TCODE | Transaction Code | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BKPF - CPUTM | Time of data entry | ||
| 13 | BKPF - CPUDT | Accounting document entry date | ||
| 14 | BKPF - BUKRS | Company Code | ||
| 15 | BKPF - BUDAT | Posting Date in the Document | ||
| 16 | BKPF - BELNR | Accounting Document Number | ||
| 17 | BSEG - BELNR | Accounting Document Number | ||
| 18 | BSEG - BUKRS | Company Code | ||
| 19 | BSEG - DMBTR | Amount in local currency | ||
| 20 | BSEG - GJAHR | Fiscal Year | ||
| 21 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 22 | BSEG - WRBTR | Amount in document currency | ||
| 23 | DIFS_SELECTION_RANGES - COMPANY_CODE | DIFS_SELECTION_RANGES-COMPANY_CODE | ||
| 24 | DIFS_SELECTION_RANGES - VALUATION_AREA | DIFS_SELECTION_RANGES-VALUATION_AREA | ||
| 25 | DIFS_SELECTION_RANGES - LOANS_CONTRACT | DIFS_SELECTION_RANGES-LOANS_CONTRACT | ||
| 26 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 27 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | T000 - LOGSYS | Logical system | ||
| 30 | T000 - MANDT | Client | ||
| 31 | T001 - BUKRS | Company Code | ||
| 32 | TRACS_PRE_POST_DATA - AWKEY | Object key | ||
| 33 | TRACS_PRE_POST_DATA - REVERSAL_AWKEY | Reversal Reference Key | ||
| 34 | TRDV_TRANS_FLOW - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 35 | TRDV_TRANS_FLOW - VALUATION_AREA | Valuation Area | ||
| 36 | TRDV_TRANS_FLOW - OWNER | Origin of a Distributor Business Transaction | ||
| 37 | TRDV_TRANS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | ||
| 38 | TRDV_TRANS_FLOW - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 39 | TRDV_TRANS_FLOW - DIS_FLOWTYPE | Update Type | ||
| 40 | TRDV_TRANS_FLOW - COMPANY_CODE | Company Code | ||
| 41 | TZPA - SANLF | Product Category | ||
| 42 | TZPA - RANTYP | Contract Type | ||
| 43 | TZPA - GSART | Product Type | ||
| 44 | VDARL - BEGRU | Authorization Group | ||
| 45 | VDARL - BUKRS | Company Code | ||
| 46 | VDARL - GSART | Product Type | ||
| 47 | VDARL - RANL | Contract Number | ||
| 48 | VDARL - SANLF | Product Category | ||
| 49 | VDARL - SANTWHR | Currency | ||
| 50 | VDARL_KEY - BUKRS | Company Code | ||
| 51 | VDARL_KEY - RANL | Contract Number | ||
| 52 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 53 | VDBEKI - BUKRS | Company Code | ||
| 54 | VDBEKI - UANFIBU | Time of transfer to financial accounting | ||
| 55 | VDBEKI - SSTORNO | Reversal indicator | ||
| 56 | VDBEKI - RVZBLG | Accounting Document Number | ||
| 57 | VDBEKI - RSTBLG | Reverse Document Number | ||
| 58 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 59 | VDBEKI - RANL | Contract Number | ||
| 60 | VDBEKI - DGJAHR | Fiscal Year | ||
| 61 | VDBEKI - DANFIBU | Date of transferal to FiAc | ||
| 62 | VDBEKI - ACENV | Source in TR-LO posting area | ||
| 63 | VDBEPI - BUKRS | Company Code | ||
| 64 | VDBEPI - SBEWART | Flow Type | ||
| 65 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 66 | VDCHK_TRL_REV - COR_DMBTR | Amount in local currency | ||
| 67 | VDCHK_TRL_REV - VA | Valuation Area | ||
| 68 | VDCHK_TRL_REV - UANFIBU | Time of transfer to financial accounting | ||
| 69 | VDCHK_TRL_REV - RANL | Loan number | ||
| 70 | VDCHK_TRL_REV - DANFIBU | Date of transferal to FiAc | ||
| 71 | VDCHK_TRL_REV - COR_WRBTR | Amount in document currency | ||
| 72 | VDCHK_TRL_REV - COR_WAERS | Currency Key | ||
| 73 | VDCHK_TRL_REV - COR_POSTED | Checkbox | ||
| 74 | VDCHK_TRL_REV - COR_GJAHR | Fiscal Year | ||
| 75 | VDCHK_TRL_REV - COR_DEBIT | G/L Account Number | ||
| 76 | VDCHK_TRL_REV - COR_CREDIT | G/L Account Number | ||
| 77 | VDCHK_TRL_REV - COR_BUDAT | Posting Date in the Document | ||
| 78 | VDCHK_TRL_REV - COR_BELNR | Accounting Document Number | ||
| 79 | VDCHK_TRL_REV - COR_AWTYP | Reference procedure | ||
| 80 | VDCHK_TRL_REV - COR_AWREF | Reference document number | ||
| 81 | VDCHK_TRL_REV - COR_AWORG | Reference organisational units | ||
| 82 | VDCHK_TRL_REV - BUKRS | Company Code |