Where Used List (Table) for SAP ABAP Data Element STGRD (Reason for Reversal)
SAP ABAP Data Element
STGRD (Reason for Reversal) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BKPF - STGRD | Header Data for CH Event Ledger 00001030 | ||||
| 2 | /BEV3/CHBDKR - STGRD | Print View CH | ||||
| 3 | /KYK/ISS_INVOICE - STGRD | Structure for Display/Delete Invoices | ||||
| 4 | /SAPPCE/SDPC20_UPD - STGRD | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | ||||
| 5 | /SAPPCE/SDPC_DPC_POS - STGRD | Down Payment Chain: ALV Field for Posting View | ||||
| 6 | /SAPPCE/SDPC_REVERSAL - STGRD | Down Payment Chain: Screen Field Reversal | ||||
| 7 | /SAPPCE/TDPC20 - STGRD | Down Payment Chain: Document Header | ||||
| 8 | ABKPF - STGRD | FI Document Header (Including Archive Information) | ||||
| 9 | ACCBAPIFD0 - REASON_REV | ACC BAPIs: Excess Header Structures | ||||
| 10 | ACCIT - STGRD | Accounting Interface: Item Information | ||||
| 11 | ACCIT_FI - STGRD | FI: Interface to Accounting: Item Information | ||||
| 12 | ACCIT_GLX - STGRD | FI: Interface to Accounting: Item Information | ||||
| 13 | ACCREV - STGRD | Reference Information for Reversal in Accounting | ||||
| 14 | AVBKPF_PSO - STGRD | IS-PS: Append Structure VBKPF for Payment Requests | ||||
| 15 | BAPI2021_REV - REASON_REV | BAPI Payment Request: Cancel | ||||
| 16 | BAPI6037_REV_DATA - REASON_REV | Data on Document Reversal | ||||
| 17 | BAPIACHE01 - REASON_REV | Posting in Accounting: Billing Document (Header) | ||||
| 18 | BAPIACHE02 - REASON_REV | Posting in FI/CO: Goods movement header | ||||
| 19 | BAPIACHE03 - REASON_REV | Posting in Accounting: Incoming Invoice (Header) | ||||
| 20 | BAPIACHE04 - REASON_REV | Posting in Accounting: Payroll (header) | ||||
| 21 | BAPIACHE05 - REASON_REV | Posting in Accounting: HR settlement with AR (header) | ||||
| 22 | BAPIACHE06 - REASON_REV | Posting in Accounting: HR settlement with AP (header) | ||||
| 23 | BAPIACHE08 - REASON_REV | Posting in Accounting: General Posting | ||||
| 24 | BAPIACHE32 - REASON_REV | Posting in Accounting: Asset Transfer (Header) | ||||
| 25 | BAPIACHE3X_MAX - REASON_REV | Accounting: Maximum structure header-data (FIAA) | ||||
| 26 | BAPIACHE3X_MAX_DE - STGRD | Accounting: Maximum structure header-data (FIAA) | ||||
| 27 | BAPIACREV - REASON_REV | Reference Information for Reversal in Accounting | ||||
| 28 | BAPI_INCINV_FLD - REASON_REV | Transfer Structure for Individual Invoice Fields | ||||
| 29 | BBKPF - STGRD | Document Header for Accntng Document (Batch Input Structure) | ||||
| 30 | BBKPF_FM - STGRD | Document header for accntng document (batch input structure) | ||||
| 31 | BBREVERSE - STGRD | Batch Input structure for Reversing Documents | ||||
| 32 | BIL_S_INVOICE - REASON_CODE | Invoice - Input parameters | ||||
| 33 | BKPF - STGRD | Accounting Document Header | ||||
| 34 | BKPF_ADD - STGRD | Accounting Document Header | ||||
| 35 | BKPF_ALV - STGRD | ALV Display Structure for Document Header Lists | ||||
| 36 | BKPF_LINE - STGRD | Item Category for XBKPF_TAB | ||||
| 37 | BSSBKPF - RE_STGRD | Document header for accounting for posting interface | ||||
| 38 | CMP_CUST_FIELDS_S - STGRD | Include Customer-Specific Selection Criteria (Mass Comp.) | ||||
| 39 | CPAYRQ - STGRD | Structure for change documents for PAYRQ | ||||
| 40 | CRMS_CCM_CCR_MODIFY_BKPF - STGRD | Payment header attributes for CRM | ||||
| 41 | DCFLS_ACCIT - STGRD | Decoupling: Accounting Interface: Item Information | ||||
| 42 | DOCCHG_EWBUCH - STGRD | Customizing of Posting Transaction | ||||
| 43 | FAAT_BSP_TRANS_HEADER - REASON_REV | FAA Document Header for BSP Framework | ||||
| 44 | FAA_S_ASSET_DOCHEADER - REASON_REV | Document Header for Asset Accounting | ||||
| 45 | FAGL_GLT0_ACCIT_EXT - STGRD | Line Information for Document Splitting | ||||
| 46 | FAGL_SPL_SIM_ITEMS - STGRD | Simulation of Document Splitting: Line Items | ||||
| 47 | FAGL_S_ACCIT_SPL - STGRD | Split ACCIT | ||||
| 48 | FAGL_S_DOC_HEADER - STGRD | FI Document Header | ||||
| 49 | FAGL_S_DOC_HEADER_BSP - STGRD | FI Document Header | ||||
| 50 | FAGL_S_DOC_HEADER_UI - STGRD | FI Document Header | ||||
| 51 | FAGL_S_DOC_RESULT_UI - STGRD | FI Document Header | ||||
| 52 | FDM_INVHISTORY_BKPFX - STGRD | Invoice History: Enhanced Structure BKPF | ||||
| 53 | FDM_MIRR_BKPF_46C - STGRD | Document Header 4.6C | ||||
| 54 | FIN_S_GLPOS - STGRD | HANA View Structure: GL Item | ||||
| 55 | FIN_UI_DOC_HEADER - STGRD | FI Document Header | ||||
| 56 | FIREVDOC - STGRD | Transfer Structure for Dialog Module FI_DOCUMENT_REVERS | ||||
| 57 | FKKRW_ACCIT - STGRD | FI-CA: Interface to FI/CO: Item information | ||||
| 58 | FMBGADH - STGRD | Screen Structure: PCO Input Tax Adjustment | ||||
| 59 | FMFG_BKPF - STGRD | Accounting Document Header | ||||
| 60 | FMFG_BKPF_ALV - STGRD | ALV Display Structure for Document Header Lists | ||||
| 61 | FMFG_PAYCORR_BKPF - STGRD | Display table for the Payment Correction Program | ||||
| 62 | FTR_GDPDU_STR_FLOW - ACREVERSALREASON | Flow in Parallel Position Management | ||||
| 63 | FTR_GDPDU_XSTR_FLOW - ACREVERSALREASON | Flow in Parallel Position Management | ||||
| 64 | FVBKPF - STGRD | Change Document Structure; Generated by RSSCD000 | ||||
| 65 | FVD_GDPDU_XSTR_PAR_FLOW - ACREVERSALREASON | Loans: Flow in Parallel Position Management | ||||
| 66 | FWBU_0400 - SSTOGRDFI | TRTMSE: Structure for Screen 400 in Function Group FWBU | ||||
| 67 | GLE_ECS_STR_ECS_ITEM_REP - M_STGRD | ECS Item List: All Fields for Reporting | ||||
| 68 | GLE_ECS_STR_ECS_ITEM_REP - O_STGRD | ECS Item List: All Fields for Reporting | ||||
| 69 | GLE_ECS_STR_ECS_ITEM_REP - P_STGRD | ECS Item List: All Fields for Reporting | ||||
| 70 | GLE_ECS_STR_FI_OUTPUT_EDIT - STGRD | FI item data (original, posted, current) corr. to ECS item | ||||
| 71 | GLE_ECS_STR_SREP_ITEM - M_STGRD | ECS Item List: BI Extraction Structure | ||||
| 72 | GLE_ECS_STR_SREP_ITEM - O_STGRD | ECS Item List: BI Extraction Structure | ||||
| 73 | GLE_ECS_STR_SREP_ITEM - P_STGRD | ECS Item List: BI Extraction Structure | ||||
| 74 | GLE_ECS_STR_SREP_ITEM_MODIF - M_STGRD | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 75 | GLE_ECS_STR_SREP_ITEM_ORIG - O_STGRD | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 76 | GLE_ECS_STR_SREP_ITEM_POSTED - P_STGRD | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 77 | GLE_ECS_STR_UI_ALL_DATA - STGRD | ECS: Structure for User Interface | ||||
| 78 | GLE_FI_ITEM_MODF - STGRD | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 79 | GLE_FI_ITEM_ORIG - STGRD | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 80 | GLE_MCA_STR_ACCIT - STGRD | GLE MCA Accounting Interface: Item Information | ||||
| 81 | GLE_MCA_STR_BKPF - STGRD | GLE MCA Structure for BKPF plus VBKPF | ||||
| 82 | GLE_MCA_STR_BKPF_ALV - STGRD | BKPF ALV display | ||||
| 83 | GLE_MCA_STR_BKPF_NONKEY - STGRD | MCA Structure for BKPF Non Key Fields | ||||
| 84 | GLE_MCA_STR_BKPF_NONKEY_RUNADM - STGRD | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 85 | GLE_MCA_STR_BKPF_SORT - STGRD | Group change criteria for document header | ||||
| 86 | GLE_MCA_STR_BKPF_XL - STGRD | Header information of GL document in Excel file | ||||
| 87 | GLE_MCA_STR_MBKPF - STGRD | GLE MCA BKPF Structure for Create Documents from Postline | ||||
| 88 | GLE_MCA_STR_POSTLINE - STGRD | GLE MCA Postline Structure | ||||
| 89 | GLE_MCA_STR_POSTLINE_IDX - STGRD | Postline Index | ||||
| 90 | GLE_MCA_STR_RESLIST_ALV - STGRD | MCA Process Result List | ||||
| 91 | GLE_MCA_STR_REV_STGRD - STGRD | Reversal Reason | ||||
| 92 | GLE_MCA_UI_POST_HD - STGRD | Header information of GL document in the screen | ||||
| 93 | GLE_RUNADM_STR_ACCDOC - STGRD | View MCA Documents | ||||
| 94 | GLE_RUNADM_STR_BKPF_NONKEY - STGRD | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 95 | GLE_RUNADM_STR_REVERSAL_UI - STGRD | UI fields for reversal reason popup | ||||
| 96 | GLE_STR_ECS_ACP_TRANSL - STGRD | Fields for Translation | ||||
| 97 | GLE_STR_ECS_AGING_DATA - STGRD | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 98 | GLE_STR_ECS_FI_ITEM_ALL_DATA - STGRD | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 99 | GLE_STR_ECS_REV_PROC_PARAM - STGRD | Process Parameters for ECS Reversals | ||||
| 100 | GLE_STR_FI_ITEM - STGRD | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 101 | GLE_STR_FI_ITEM_ALL_DATA - STGRD | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 102 | GLE_STR_FI_ITEM_DATA - STGRD | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 103 | GLPOSCCT_STD - STGRD | Standard fields for V_GLPOS_C_CT | ||||
| 104 | GLPOSNCT_STD - STGRD | Standard fields for V_GLPOS_N_CT | ||||
| 105 | GLPOS_C_CT - STGRD | FI Document: Entry View | ||||
| 106 | GLPOS_N_CT - STGRD | New General Ledger: Line Item with Currency Type | ||||
| 107 | IFMEPAO - STGRD | Reporting: Structure for Request Documents | ||||
| 108 | IFMPDOC - STGRD | Payment Directives: Structure for Posting List | ||||
| 109 | IFMREP1AAX - STGRD | Structure for Report RFFMEP1AAX | ||||
| 110 | IFMREPGAX - STGRD | Structure for Report RFFMEPGAX | ||||
| 111 | IFMREQHEAD - STGRD | Kopf des Beleges | ||||
| 112 | IHB_PAYRQ - STGRD | IHB: Help Structure for Payment Order | ||||
| 113 | IHC_STR_PAYRQ_REF - STGRD | PAYRQ References | ||||
| 114 | IHC_STR_PN_PAYRQ - STGRD | PAYRQ of a Payment Order | ||||
| 115 | IKOFI - STGRD | Account Determination: Internal Transfer Interface | ||||
| 116 | IPM_CR_LIST_ITEM - STGRD | Item Structure for List Display of IPM Transfer Postings | ||||
| 117 | ISH_VBRK_DETAIL - STGRD | IS-H: VBRK with Extra Details | ||||
| 118 | ISH_VBRK_LU - STGRD | IS-H: VBRK with Logical Unit Indicator | ||||
| 119 | ISJPTAXADJUST - STGRD | Tax Adjustment Postings | ||||
| 120 | ISSR_MIG_FI - STGRD | ISSR: relevante FI- Felder aus BKPF u. BSEG | ||||
| 121 | ISSR_MIG_LOANS - STGRD | ISSR: Mig Darlehen | ||||
| 122 | ISSR_MIG_WP - STGRD | ISSR: Mig Wp | ||||
| 123 | J_1BNFE_CANCELR - LIV_CANCEL | NF-e: Reason for Cancel / Skip | ||||
| 124 | J_3RFDSLD - STGRD_PF | Structure for ALV in J_3RFDSLD report | ||||
| 125 | J_3RF_REGCUS_REV - STGRD | Customizing for Reversals for Invoice Registration Journal | ||||
| 126 | J_3RSTORNO_NDSINV - STGRD | Documnets for deleting from table J_3RNDSINV | ||||
| 127 | MCVBRK - STGRD | Billing Document: Header Data ; | ||||
| 128 | MCVBRKB - STGRD | Reference Structure from MCVBRK for Function Module | ||||
| 129 | MMDA_IM_S_BSEG - STGRD | table similar to BSEG for MMDA Inventory Analysis | ||||
| 130 | NSELVBRKIS - STGRD | IS-H: Selection Invoices for Invoice Selection | ||||
| 131 | PAYRQ - STGRD | Payment Requests | ||||
| 132 | PAYRQ_DISPLAY - STGRD | Payment Request Display Structure | ||||
| 133 | PRQREV - REVERSE_REASON | Structure for screen reversal | ||||
| 134 | PSO02 - STGRD | Payment Request Structure (Local Government Screen) | ||||
| 135 | PSO03 - STGRD | Payment Request Structure (Local Authority Screen) | ||||
| 136 | PSOWF - STGRD | Structure for List Representation of Request Headers | ||||
| 137 | PSOXX - STGRD | Structure of Requests List Display | ||||
| 138 | REEX_PL_HEADER_L - STGRD | Posting Log: Header | ||||
| 139 | REEX_PL_PLAIN_L - STGRD | Posting Log: Flat Display | ||||
| 140 | REPRBKPF - RE_STGRD | Einmalige Buchung RE: Belegkopfstruktur | ||||
| 141 | REPRDYNP_HEAD - STGRD | Dynprofelder: Belegkopfdaten | ||||
| 142 | RESULT_TAB_MASS - STGRD | Results Table for Mass Complaints Processing | ||||
| 143 | REVERSAL_DATA - STGRD | Specifications for reversal posting | ||||
| 144 | REXCC_FC_SCKEY_PROP - STGRD | Fuel Management (TIVXCFCSCKEYPROP) | ||||
| 145 | REXCC_FC_SCKEY_PROP_X - STGRD | Fuel Management and Additional Fields (TIVXCFCSCKEYPROP) | ||||
| 146 | RF05AS - STGRD | Data structure for FI document reversal | ||||
| 147 | RF05R - STGRD | Work Fields for SAPMF05R | ||||
| 148 | RF05U - STGRD | Screen Fields for SAPMF05U | ||||
| 149 | RFKORD30_S_HEADER - STGRD | Internal Document: Header Data | ||||
| 150 | RFVI05A - STGRD | Additional Real Estate fields for RF05A, incoming payment | ||||
| 151 | RFVI_T033F - STGRD | Account determination rules structure for check reports | ||||
| 152 | RJIPM_BYTITLE_ACC_CT_STR - STGRD | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 153 | RJIPM_BYTITLE_ACC_STR - STGRD | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 154 | RMF64O - SSTOGRDFI | Field string for screen fields without database | ||||
| 155 | SAPI_LIV_HEADERSUB - STGRD | Step API: Header Data For Incoming Invoice (Subordinate) | ||||
| 156 | SI_FIN_GLPOS - STGRD | FIN_GLPOS_C: Standard Fields | ||||
| 157 | T033F - STGRD | Account Determination: Posting Rules | ||||
| 158 | T041C - STGRD | Reasons for Reverse Posting | ||||
| 159 | T041CT - STGRD | Reasons for Reverse Posting (Name) | ||||
| 160 | TBS_POSTING_CONTROL - SFI_REVERSAL_REASON | Treasury: Group Posting Control on Selection Screens | ||||
| 161 | TCCFI - STGRD | Payment cards: Central FI settings | ||||
| 162 | TCM_C_PUR_MAP - STGRD | Mapping TM Organizational Unit to Purchasing Organisation | ||||
| 163 | TIVXCFCSCKEYPROP - STGRD | Service Charge Key: Properties for Fuel Management | ||||
| 164 | TRACS_DOCUMENT - ACREVERSALREASON | Treasury: Include Structure for TRAC Documents | ||||
| 165 | TRACS_DOCUMENT_I - ACREVERSALREASON | Treasury: Include Structure for TRAC Documents | ||||
| 166 | TRACT_DOCUMENT - ACREVERSALREASON | Treasury: Accounting Adaptor Document | ||||
| 167 | TRPRT_PAYMENTS - FI_REV_REASON | Persistent Data for Payment Requests | ||||
| 168 | TWIC0404 - REASON_REV | SAP Retail Store II: Permitted Reversal Reasons | ||||
| 169 | TXI_T041C - STGRD | Reasons for Reverse Posting | ||||
| 170 | TXI_TRACT_DOCUMENT - ACREVERSALREASON | Treasury: Accounting Adaptor Document | ||||
| 171 | TXI_TZST - REVREASN | Reasons for reversal | ||||
| 172 | TZST - REVREASN | Reasons for reversal | ||||
| 173 | UF05A - STGRD | Delivery Area to FI Updater | ||||
| 174 | VBKPF - STGRD | Document Header for Document Parking | ||||
| 175 | VBKPF_ALV - STGRD | RFPUEB00: Structure for ALV Field Catalog | ||||
| 176 | VBRK - STGRD | Billing Document: Header Data | ||||
| 177 | VBRKVB - STGRD | Reference Structure for XVBRK/YVBRP | ||||
| 178 | VFKK_VBRK_SHORT - STGRD | FI-CA (Dist. Systems) VBRK Fields Extract | ||||
| 179 | VIAKBKPF - RE_STGRD | Document Header from Service Charge Settlement for Interface | ||||
| 180 | VLCACTDATA - REVREASON | VELO: Transfer Structure for Actions (Header and Items) | ||||
| 181 | VLCACTDATA_HEAD_S - REVREASON | VELO: Transfer Structure for Actions (Header Data) | ||||
| 182 | VLCACTDATA_MM_HEAD_S - REVREASON | VELO: Transfer Structure for Actions (Header Data) | ||||
| 183 | VLCBATCHACT - REVREASON | VELO: Variant for Action Execution in Batch | ||||
| 184 | VLCIDACTDATA - REVREASON | VELO : Transfer Structure for Actions with Reference to IDOC | ||||
| 185 | VTIORDER - FISTOGRD | Structure for Order Items Listed Derivatives | ||||
| 186 | WB2_ALV_AC_HEAD - STGRD | ALV Display Document Header Accounting | ||||
| 187 | WB2_ALV_SI_HEAD - STGRD | ALV Output of Customer Billing Documents (Header) | ||||
| 188 | WB2_BKPF - STGRD | Accounting Document Header | ||||
| 189 | WB2_VBRK - STGRD | Billing Document: Header Data | ||||
| 190 | WRFT_PREPAYMENT - STGRD | Prepayment Control at Company Code Level | ||||
| 191 | WSII_HEAD - REASON_REV | SAP Retail Store II: Header Data | ||||
| 192 | WSII_REAREV_F4 - REASON_REV | SAP Retail Store II: Reason for Reversal Selection Box Help | ||||
| 193 | WTYSC_WWB_NAVTREE_DATA - STGRDA | Navigation tree Warranty Workbench |