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Reversal Structure in reverse documents bapis

Hi gurus, im tring to use BAPI_ACC_BILLING_REV_CHECK to check a reversal of a FI doc, but im having some troubles in the Reversal structure. What fields of the structure are obligatory?

What should i put in the OBJ_SYS and the OBJ_KEY_R fields??

Thk in advance,


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