Table/Structure Field list used by SAP ABAP Program RFVD_CHK_TRL_REVERSAL_F01 (Include RFVD_CHK_TRL_REVERSAL_F01)
SAP ABAP Program
RFVD_CHK_TRL_REVERSAL_F01 (Include RFVD_CHK_TRL_REVERSAL_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 2 | ACCCR - WAERS | Currency Key | ||
| 3 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 4 | ACCCR - CURTP | Currency type and valuation view | ||
| 5 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 6 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCCR_FKEY - WAERS | Currency Key | ||
| 8 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 9 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 10 | ACCDN - AWORG | Reference organisational units | ||
| 11 | ACCDN - AWREF | Reference document number | ||
| 12 | ACCDN - AWSYS | Logical System | ||
| 13 | ACCDN - AWTYP | Reference procedure | ||
| 14 | ACCHD - GLVOR | Business Transaction | ||
| 15 | ACCHD - BKTXT | Document Header Text | ||
| 16 | ACCHD - AWTYP | Reference procedure | ||
| 17 | ACCHD - AWREF | Reference document number | ||
| 18 | ACCHD - AWORG | Reference organisational units | ||
| 19 | ACCHD - ACC_PRINCIPLE | ACCHD-ACC_PRINCIPLE | ||
| 20 | ACCHD - AWSYS | Logical System | ||
| 21 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 22 | ACCHD_KEY - AWREF | Reference document number | ||
| 23 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 24 | ACCIT - BUKRS | Company Code | ||
| 25 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 26 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 27 | ACCIT - KOART | Account type | ||
| 28 | ACCIT - HKONT | General Ledger Account | ||
| 29 | ACCIT - BUDAT | Posting Date in the Document | ||
| 30 | ACCIT - BSCHL | Posting Key | ||
| 31 | ACCIT - BLDAT | Document Date in Document | ||
| 32 | ACCIT - BLART | Document type | ||
| 33 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 34 | ACCREV - XNEGP | Indicator: Negative posting | ||
| 35 | ACCREV - STGRD | Reason for Reversal | ||
| 36 | ACCREV - BUKRS | Company Code | ||
| 37 | ACCREV - BUDAT | Posting Date in the Document | ||
| 38 | ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 39 | ACCREV - AWTYP | Reference procedure | ||
| 40 | ACCREV - AWREF | Reference document number | ||
| 41 | ACCREV - AWSYS | Logical system of source document | ||
| 42 | ACCREV - ACC_PRINCIPLE | Accounting Principle | ||
| 43 | ACCREV - AWORG | Reference organisational units | ||
| 44 | ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 45 | BKPF - BELNR | Accounting Document Number | ||
| 46 | BKPF - BLART | Document type | ||
| 47 | BKPF - GJAHR | Fiscal Year | ||
| 48 | BKPF - STGRD | Reason for Reversal | ||
| 49 | BSEG - DMBTR | Amount in local currency | ||
| 50 | BSEG - HKONT | General Ledger Account | ||
| 51 | BSEG - WRBTR | Amount in document currency | ||
| 52 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 53 | T001 - WAERS | Currency Key | ||
| 54 | VDARL - BUKRS | Company Code | ||
| 55 | VDARL - RANL | Contract Number | ||
| 56 | VDBEKI - UANFIBU | Time of transfer to financial accounting | ||
| 57 | VDBEKI - RPNNR | Daybook no. | ||
| 58 | VDBEKI - DANFIBU | Date of transferal to FiAc | ||
| 59 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 60 | VDBEPI - SBSLSOLL | Posting Key | ||
| 61 | VDBEPI - SHSLHABEN | Posting Key | ||
| 62 | VDCHK_TRL_REV - VA | Valuation Area | ||
| 63 | VDCHK_TRL_REV - UANFIBU | Time of transfer to financial accounting | ||
| 64 | VDCHK_TRL_REV - RANL | Loan number | ||
| 65 | VDCHK_TRL_REV - DANFIBU | Date of transferal to FiAc | ||
| 66 | VDCHK_TRL_REV - COR_WRBTR | Amount in document currency | ||
| 67 | VDCHK_TRL_REV - COR_WAERS | Currency Key | ||
| 68 | VDCHK_TRL_REV - COR_DMBTR | Amount in local currency | ||
| 69 | VDCHK_TRL_REV - COR_DEBIT | G/L Account Number | ||
| 70 | VDCHK_TRL_REV - COR_CREDIT | G/L Account Number | ||
| 71 | VDCHK_TRL_REV - COR_BUDAT | Posting Date in the Document | ||
| 72 | VDCHK_TRL_REV - COR_AWTYP | Reference procedure | ||
| 73 | VDCHK_TRL_REV - COR_AWREF | Reference document number | ||
| 74 | VDCHK_TRL_REV - COR_AWORG | Reference organisational units | ||
| 75 | VDCHK_TRL_REV - BUKRS | Company Code |