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