Table/Structure Field list used by SAP ABAP Program LV60AD31 (Include LV60AD31 : Form DETERMINE_OLD_DEFERRED_REV_ACC)
SAP ABAP Program
LV60AD31 (Include LV60AD31 : Form DETERMINE_OLD_DEFERRED_REV_ACC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | C000 - SAKN2 | Number of Provision Account | ||
| 2 | KOMREV - SAKN2 | Account for Deferred Revenues/Costs | ||
| 3 | KOMV - SAKN2 | Number of Provision Account | ||
| 4 | KONV - KBFLAG | Bit encrypted flags in Pricing | ||
| 5 | KONV - SAKN2 | Number of Provision Account | ||
| 6 | KONVFLAG - FIELD6 | Revenue Recognition: ID - 'Restricted Revenue'/Cross-Company | ||
| 7 | KONVREV - KBFLAG | Bit encrypted flags in Pricing | ||
| 8 | KONVREV - KNUMV | Number of the document condition | ||
| 9 | KONVREV - KPOSN | Condition Item Number | ||
| 10 | KONVREV - SAKN2 | Account for Deferred Revenues/Costs | ||
| 11 | KONVREV - VBELN | Sales Document | ||
| 12 | VBAP - POSNR | Sales Document Item | ||
| 13 | VBAP - VBELN | Sales Document | ||
| 14 | VBRK - KNUMV | Number of the document condition | ||
| 15 | VBRK - VBTYP | SD document category | ||
| 16 | VBRK - VBELN | Billing document | ||
| 17 | VBRP - AUBEL | Sales Document | ||
| 18 | VBRP - AUPOS | Sales Document Item | ||
| 19 | VBRP - POSNR | Billing item | ||
| 20 | VBRP - RRREL | Revenue recognition category | ||
| 21 | VBRP - VGBEL | Document number of the reference document | ||
| 22 | VBRP - VGPOS | Item number of the reference item | ||
| 23 | VBRP - VGTYP | Document category of preceding SD document | ||
| 24 | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 25 | VBUP - RRSTA | Revenue determination status | ||
| 26 | VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 27 | VBUPVB - RRSTA | Revenue determination status |