Data Element list used by SAP ABAP Table ACCREV (Reference Information for Reversal in Accounting)
SAP ABAP Table
ACCREV (Reference Information for Reversal in Accounting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCOUNTING_PRINCIPLE | Accounting Principle | |
2 | ![]() |
ACC_SUBSET | Defines subset of components for the FI/CO interface | |
3 | ![]() |
AWORG | Reference organisational units | |
4 | ![]() |
AWORG_REV | Reversal: Reverse Document Reference Organization | |
5 | ![]() |
AWREF | Reference document number | |
6 | ![]() |
AWREF_REV | Reversal: Reverse Document Reference Document Number | |
7 | ![]() |
AWSYS | Logical system of source document | |
8 | ![]() |
AWTYP | Reference procedure | |
9 | ![]() |
AWTYP_REV | Reversal: Reference Transaction of Document To Be Reversed | |
10 | ![]() |
BELNR_D | Accounting Document Number | |
11 | ![]() |
BUDAT | Posting Date in the Document | |
12 | ![]() |
BUDAT_REV | Reversal: Posting Date of Document to Be Reversed | |
13 | ![]() |
BUKRS | Company Code | |
14 | ![]() |
CPUDT | Accounting document entry date | |
15 | ![]() |
CPUTM | Time of data entry | |
16 | ![]() |
FAGL_LDGRP | Ledger Group | |
17 | ![]() |
FKART | Billing Type | |
18 | ![]() |
GJAHR | Fiscal Year | |
19 | ![]() |
GLVOR | Business Transaction | |
20 | ![]() |
MONAT | Fiscal period | |
21 | ![]() |
RLDNR | Ledger | |
22 | ![]() |
STBLA_003 | Document Type | |
23 | ![]() |
STGRD | Reason for Reversal | |
24 | ![]() |
TCODE | Transaction Code | |
25 | ![]() |
XBLNR1 | Reference Document Number | |
26 | ![]() |
XNEGP | Indicator: Negative posting |