STGRD - Reason for Reversal or Inverse Posting

SAP data element STGRD has the title "Reason for Reversal or Inverse Posting".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element STGRD

Property
DomainSTGRD
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionRev. Reas.
Medium DescriptionReversal Reason
Long DescriptionReversal Reason

Tables with fields of type STGRD

The data element STGRD is used by fields in the following tables.

Table
Development Package
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
T003EDOCeDocument: Accounting Document TypeGLO-EDOeDocument General
PAYRQ_DRAFTI_PAYMENTREQUESTTP I_PAYMENTREQUESTTPODATA_PROCESS_FF_PAYMENTSoData Services - Process Free Form Payments
BKPFAccounting Document HeaderFBASFinancial Accounting "Basis"
T033FAccount Determination: Posting RulesFBASFinancial Accounting "Basis"
T041CReasons for Reverse PostingFBASFinancial Accounting "Basis"
T041CTReasons for Reverse Posting (Name)FBASFinancial Accounting "Basis"
VBKPFDocument Header for Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBKPFVerification Document HeaderEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFHVerification Document Header(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VERIFDOCFI verification document - index tableEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
/SAPPCE/TDPC20Down Payment Chain: Document Header/SAPPCE/DPCDown Payment Chains
TCCFIPayment cards: Central FI settingsFBCCPayment cards
PAYRQPayment RequestsFMZAPayment program for payment requests
CFIN_EX_AIFROOTGenerated table:CFIN_EX_AIFROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFROOTGenerated table:CFIN_EX_AIFROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGROOTGenerated table:CFIN_EX_CHGROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGROOTGenerated table:CFIN_EX_CHGROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
GLE_MCA_TREASONRecalculation for Reason CodeFAGL_MCA_AL_REVFI: MCA Reverse
GLE_MCA_TSTORMCA Documents with Reverse Posting DateFAGL_MCA_AL_REVFI: MCA Reverse
BKPF_ADDAccounting Document HeaderFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
DOCCHG_EWBUCHCustomizing of Posting TransactionFI_DOC_CHANGEExtended document change
FDC_D_DFT_AC_HDRDraft persistence of AccDocHdrFINS_FI_DECOUI Decoupling FI Posting
SND_AO_FI_HSAF-T AO: FI Invoices HeaderID-SAFT-AOSAF-T Angola
SND_AO_PY_FI_HSAF-T AO: FI payments HeaderID-SAFT-AOSAF-T Angola
SND_AO_SD_HSAF-T AO: Sales invoces HeaderID-SAFT-AOSAF-T Angola
SND_AO_WD_HSAF-T AO: Working documents HeaderID-SAFT-AOSAF-T Angola
PAYREQN_REASONPayment Block Reason & Reverse Reason for Mix PaymentGLO_FIN_PAY_REQN_CNGlobalization Financials Payment Requisition for China
ISJPTAXADJUSTTax Adjustment PostingsID-INVSUM-JPFI Localization Japan: Invoice Summary
J_3RF_REGCUS_REVCustomizing for Reversals for Invoice Registration JournalJ3RFLocalization Russia: FI
FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-LO-LULocalization Luxembourg
J_1BNFE_CANCELRNF-e: Reason for Cancel / SkipJ1BALocalization Brazil
FIEUD_FIDOC_HSAFT: FI Transaction Document HeaderID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-FI-PL-SAFTSAFT Poland
ICA_DOCTP_HDocument Template for IC AdjustmentsFIN_ICA_MATCHInter-Company Matching Engine
IMAKEBTDFI_MAKEBANKTRANSFERTP I_MAKEBANKTRANSFERTPODATA_BANKTRANSFERoData for Bank Transfer
FSCM_BCM_FBRAReset and reversal rule after rejection in BCM for cloudFIN_BNK_COM_CLOUD_WF_RRBank Communication Management: Reset and Reversal Workflow
TZSTReasons for reversalFTVVTR - Objects from FVV in both Loans/Securities areas
TRACT_DOCUMENTTreasury: Accounting Adaptor DocumentFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRPRT_PAYMENTSPersistent Data for Payment RequestsFTR_PAYMENT_REQUESTCFM-TM: Payment with Payment Requests
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
TWIC0404SAP Retail Store II: Permitted Reversal ReasonsWOSTSAP Retail Store: Internet Application Components
WRFT_PREPAYMENTPrepayment Control at Company Code LevelWRF_INVOICEVERIFICATION_PREPAYInvoice Verification Prepayment
VIAKBKPFDocument Header from Service Charge Settlement for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
TIVXCFCSCKEYPROPService Charge Key: Properties for Fuel ManagementRE_XC_SC_FCRE: XC - Fuel Consumption
TCM_ORG_PUR_MAPMapping TCM Organizational unit to purchasing organisationOPS-SE_TCM_XI_PROXY_S
VBRKBilling Document: Header DataVFApplication development R/3 invoice
TCM_C_PUR_MAPMapping TM Organizational Unit to Purchasing OrganisationOPS_SE_TCMService Enabling for Transportation Management
PPMGAG_C_RSNFIPrepayment RSNFIPPMG_AGRPrepayment Agreement
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