Table/Structure Field list used by SAP ABAP View MGV_H_KO_STBLG (Help View - Reversible Account Maintenance Document Number)
SAP ABAP View
MGV_H_KO_STBLG (Help View - Reversible Account Maintenance Document Number) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MATERIALID - MATNR_EXT | External Long Material Number | |
2 | ![]() |
MATERIALID - MATNR_VERS | Material Version Number | |
3 | ![]() |
MATERIALID - MATNR_VERS | Material Version Number | |
4 | ![]() |
MATERIALID - MATNR_EXT | External Long Material Number | |
5 | ![]() |
RBKP - STJAH | Fiscal year of reversal document | |
6 | ![]() |
RBKP - USNAM | User name | |
7 | ![]() |
RBKP - USNAM | User name | |
8 | ![]() |
RBKP - STJAH | Fiscal year of reversal document | |
9 | ![]() |
RBKP - STBLG | Reversal document number | |
10 | ![]() |
RBKP - STBLG | Reversal document number | |
11 | ![]() |
RBKP - MANDT | Client | |
12 | ![]() |
RBKP - MANDT | Client | |
13 | ![]() |
RBKP - GJAHR | Fiscal Year | |
14 | ![]() |
RBKP - CPUDT | Accounting document entry date | |
15 | ![]() |
RBKP - CPUDT | Accounting document entry date | |
16 | ![]() |
RBKP - BUDAT | Posting Date in the Document | |
17 | ![]() |
RBKP - BUDAT | Posting Date in the Document | |
18 | ![]() |
RBKP - BLDAT | Document Date in Document | |
19 | ![]() |
RBKP - BLDAT | Document Date in Document | |
20 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
21 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
22 | ![]() |
RBKP - GJAHR | Fiscal Year | |
23 | ![]() |
RSEG - WERKS | Plant | |
24 | ![]() |
RSEG - WERKS | Plant | |
25 | ![]() |
RSEG - MATNR | Material Number | |
26 | ![]() |
RSEG - MATNR | Material Number | |
27 | ![]() |
RSEG - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
RSEG - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
RSEG - EBELN | Purchasing Document Number | |
30 | ![]() |
RSEG - EBELN | Purchasing Document Number | |
31 | ![]() |
RSEG - BWTAR | Valuation type | |
32 | ![]() |
RSEG - BWTAR | Valuation type | |
33 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
34 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
35 | ![]() |
RSEG - BUKRS | Company Code | |
36 | ![]() |
RSEG - BUKRS | Company Code |