Data Element list used by SAP ABAP Table RESAB (Structure for Reducing Funds Reservations etc)
SAP ABAP Table
RESAB (Structure for Reducing Funds Reservations etc) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | AWREF | Reference document number | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BLDAT | Document Date in Document | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | CO_PERIO | Period | ||
| 10 | DZEKKN | Sequential Number of Account Assignment | ||
| 11 | EBELN | Purchasing Document Number | ||
| 12 | EBELP | Item Number of Purchasing Document | ||
| 13 | FMAWPOS | Reference document item | ||
| 14 | FM_TRANS_DATE | FM Transaction Date | ||
| 15 | GJAHR | Fiscal Year | ||
| 16 | HWAER | Local Currency | ||
| 17 | KBLATEXT | Reduction text | ||
| 18 | KBLBTR | Amount | ||
| 19 | KBLBTR | Amount | ||
| 20 | KBLERLKZ | Completion indicator for line item | ||
| 21 | KBLNR | Document Number for Earmarked Funds | ||
| 22 | KBLNR | Document Number for Earmarked Funds | ||
| 23 | KBLPOS | Earmarked Funds: Document Item | ||
| 24 | KBLPOS | Earmarked Funds: Document Item | ||
| 25 | KBLTYP | Earmarked Funds Document Category | ||
| 26 | KBLVORGANG | Business Transaction | ||
| 27 | KURSF | Exchange rate | ||
| 28 | LOGSYSTEM | Logical System | ||
| 29 | MANDT | Client | ||
| 30 | ONACCKZ | Partial payment number required for reduction | ||
| 31 | SHKZG | Debit/Credit Indicator | ||
| 32 | TCODE | Transaction Code | ||
| 33 | TWAER | Transaction Currency | ||
| 34 | WWERT_D | Translation date |