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