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 |
---|---|---|---|---|
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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 |