Data Element list used by SAP ABAP Class CL_RR_COSTREC (Revenue Recognition: Cost Recognition)
SAP ABAP Class CL_RR_COSTREC (Revenue Recognition: Cost Recognition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFNR | Order Number | |
2 | Data Element | AUFNR | Order Number | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | CHAR1 | Single-Character Flag | |
6 | Data Element | CHAR1 | Single-Character Flag | |
7 | Data Element | CHAR1 | Single-Character Flag | |
8 | Data Element | CHAR1 | Single-Character Flag | |
9 | Data Element | CHAR1 | Single-Character Flag | |
10 | Data Element | CHAR1 | Single-Character Flag | |
11 | Data Element | CHAR1 | Single-Character Flag | |
12 | Data Element | CHAR1 | Single-Character Flag | |
13 | Data Element | DZAEHK | Condition counter | |
14 | Data Element | FKART | Billing Type | |
15 | Data Element | FLAG | General Flag | |
16 | Data Element | FLAG | General Flag | |
17 | Data Element | FLAG | General Flag | |
18 | Data Element | FLAG | General Flag | |
19 | Data Element | FLAG | General Flag | |
20 | Data Element | HWAER | Local Currency | |
21 | Data Element | KALSMC | Account determination procedure | |
22 | Data Element | KALSMC | Account determination procedure | |
23 | Data Element | KAWRT | Condition Basis | |
24 | Data Element | KBETR | Rate (condition amount or percentage) | |
25 | Data Element | KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
26 | Data Element | KNUMH | Condition record number | |
27 | Data Element | KPEIN | Condition pricing unit | |
28 | Data Element | KPEIN | Condition pricing unit | |
29 | Data Element | KPOSN | Condition Item Number | |
30 | Data Element | KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
31 | Data Element | KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
32 | Data Element | KSTAT | Condition is used for statistics | |
33 | Data Element | KWERT | Condition Value | |
34 | Data Element | KZVBR | Consumption posting | |
35 | Data Element | KZVBR | Consumption posting | |
36 | Data Element | POSNR | Item number of the SD document | |
37 | Data Element | POSNR | Item number of the SD document | |
38 | Data Element | POSNR | Item number of the SD document | |
39 | Data Element | POSNR | Item number of the SD document | |
40 | Data Element | POSNV | Originating item | |
41 | Data Element | POSNV | Originating item | |
42 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
43 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
44 | Data Element | RR_ACC_VALUE | Total Accrual Value | |
45 | Data Element | RR_ACC_VALUE | Total Accrual Value | |
46 | Data Element | RR_ACC_VALUE_LC | Total Accrual Value in First Local Currency | |
47 | Data Element | RR_SAKRR | Clearing account for accrued revenues | |
48 | Data Element | RR_SAKRR_KEY | Clearing account key (offsetting account) | |
49 | Data Element | SAKNR | G/L Account Number | |
50 | Data Element | SAKNR | G/L Account Number | |
51 | Data Element | SFAKN | Cancelled billing document number | |
52 | Data Element | STUNR | Level Number | |
53 | Data Element | VBELN | Sales and Distribution Document Number | |
54 | Data Element | VBELN | Sales and Distribution Document Number | |
55 | Data Element | VBELN | Sales and Distribution Document Number | |
56 | Data Element | VBELN | Sales and Distribution Document Number | |
57 | Data Element | VBELV | Originating document | |
58 | Data Element | VBELV | Originating document | |
59 | Data Element | VBTYP | SD document category | |
60 | Data Element | WAERS | Currency Key | |
61 | Data Element | WAERS | Currency Key |