Data Element list used by SAP ABAP Table FKBRD_200 (For Screen in Mass Reversal)
SAP ABAP Table 
FKBRD_200 (For Screen in Mass Reversal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APPLK_KK | Application area | |
| 2 | Data Element |
BLART_CLEAR_KK | Document Type for Clearing Reset | |
| 3 | Data Element |
BLART_KK | Document Type | |
| 4 | Data Element |
BLART_KK | Document Type | |
| 5 | Data Element |
BLART_KK | Document Type | |
| 6 | Data Element |
BLART_STORNO_KK | Document Type Of Reversal Document | |
| 7 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 8 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 9 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
FAEDN_KK | Due date for net payment | |
| 14 | Data Element |
FAEDN_KK | Due date for net payment | |
| 15 | Data Element |
FAEDN_KK | Due date for net payment | |
| 16 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 17 | Data Element |
FKBRD_X_CLEARED | Mass Reversal: Select Cleared Items | |
| 18 | Data Element |
FKBRD_X_CREDIT | Mass Reversal: Select Credit Items | |
| 19 | Data Element |
FKBRD_X_DEBIT | Mass Reversal: Select Debit Items | |
| 20 | Data Element |
FKBRD_X_INCOMP | Mass Reversal: Reverse Incoming Payments | |
| 21 | Data Element |
FKBRD_X_OPEN | Mass Reversal: Select Open Items | |
| 22 | Data Element |
GPART_KK | Business Partner Number | |
| 23 | Data Element |
GPART_KK | Business Partner Number | |
| 24 | Data Element |
GPART_KK | Business Partner Number | |
| 25 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 26 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 27 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 28 | Data Element |
STODT_KK | Reversal Document Posting Date | |
| 29 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 30 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 31 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 32 | Data Element |
VKONT_KK | Contract Account Number | |
| 33 | Data Element |
VKONT_KK | Contract Account Number | |
| 34 | Data Element |
VKONT_KK | Contract Account Number | |
| 35 | Data Element |
VOIDREAS_KK | Reason for Check Voiding | |
| 36 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 37 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 38 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 39 | Data Element |
XBLNR_KK | Reference document number |
