Table/Structure Field list used by SAP ABAP Program RFVD_CHK_TRL_REVERSAL_TOP (Include RFVD_CHK_TRL_REVERSAL_TOP)
SAP ABAP Program
RFVD_CHK_TRL_REVERSAL_TOP (Include RFVD_CHK_TRL_REVERSAL_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWSYS | Logical System | ||
| 3 | ACCHD - AWTYP | Reference procedure | ||
| 4 | ACCHD - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 6 | ACCHD_KEY - AWREF | Reference document number | ||
| 7 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 8 | ACCREV - BUDAT | Posting Date in the Document | ||
| 9 | ACCREV - XNEGP | Indicator: Negative posting | ||
| 10 | BKPF - BLART | Document type | ||
| 11 | BKPF - STGRD | Reason for Reversal | ||
| 12 | BSEG - HKONT | General Ledger Account | ||
| 13 | BSEG - WRBTR | Amount in document currency | ||
| 14 | BSEG - KOART | Account type | ||
| 15 | BSEG - DMBTR | Amount in local currency | ||
| 16 | BSEG - BUKRS | Company Code | ||
| 17 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 18 | TRDV_TRANS_FLOW - VALUATION_AREA | Valuation Area | ||
| 19 | VDARL - BUKRS | Company Code | ||
| 20 | VDARL - GSART | Product Type | ||
| 21 | VDARL - RANL | Contract Number | ||
| 22 | VDARL - SANLF | Product Category | ||
| 23 | VDBEKI - DANFIBU | Date of transferal to FiAc | ||
| 24 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 25 | VDBEKI - UANFIBU | Time of transfer to financial accounting | ||
| 26 | VDBEPI - SBSLSOLL | Posting Key | ||
| 27 | VDBEPI - SHSLHABEN | Posting Key |