SAP ABAP Program SAPLVFRR (SAPLVFRR)
Basic Data
Program SAPLVFRR  
Program Type F Function group  
Attributes
Status    
Application V Sales  
Authorization Group  
Logical database D$S Processing without database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Function Group
Include Function Module Short Description Mode
01   SD_XVBREV_REFRESH   Refresh and clear of the tables: (*)vbrev(*)    
02   SD_REV_REC_SALES   Revenue Recognition: Sales    
03   SD_REV_REC_RESTORE   Revenue Recognition: Restore (*)vbrev(*) when FI posting fails    
04   SD_REV_REC_EVENT   Revenue Recognition: Process Revenue Events (Performance-Based RR)    
05   SD_REV_REC_BILLING   Revenue Recognition: Billing    
06   SD_REV_REC_POSTING   Revenue Recognition: Posting    
07   SD_REV_REC_REFERENCE_CHECK   Revenue Recognition: Reference Checks on Item Level    
08   SD_REV_REC_DOCUMENT_VIEW   Revenue Recognition: View of posted revenue recognition lines    
09   SD_REV_REC_HANDLE_EVENTS   Revenue Recognition: Handle event lines    
11   SD_REV_REC_HANDLE_POD   Revenue Recognition: Handle POD standard data    
12   SD_REV_REC_CREATE_REV_LINE_PEB   Revenue Recognition: Create performance-based revenue lines    
13   SD_REV_REC_DOCUMENTFLOW   Revenue Recognition: Documentflow for Revenues from FI    
14   SD_REV_REC_GET_CONTROL_LINES   Revenue Recognition: Get Control lines from VBREVK    
15   SD_REV_REC_SET_POSTING_BLOCK   Revenue Recognition: Handle posting block on revenue line    
16   SD_REV_REC_DETERM_UNBILLED_ACC   Revenue Recognition: Determine unbilled accound    
17   SD_REV_REC_GET_DETAIL_LINES   Revenue Recognition: Get Detail lines from VBREVE    
18   SD_REV_REC_GET_REFERENCE_LINES   Revenue Recognition: Get Reference lines from VBREVR    
19   SD_REV_REC_GET_ALL_DATA   Revenue Recognition: Get all data - VBREVK/VBREVE/VBREVR    
20   SD_REV_REC_ORIGINAL_DOCUMENT   Revenue Recognition: Display Original Document    
21   SD_REV_REC_COLLECTIVE_RUN_NEW   Revenue Recognition: Create posting lines   R  
22   SD_REV_REC_DUE_LIST_DISP_NEW   Revenue Recognition: Work with pool of operation orders    
23   SD_REV_REC_COLLECT   Revenue Recognition: Collect sales document numbers    
24   SD_REV_REC_UPD_POSTING_BLOCK   Revenue Recognition: Update posting block on revenue line    
25   SD_REV_REC_CHECK_CALLOFF   Revenue Recognition: Check Calloff    
26   SD_REV_REC_DATA_MAINTAIN_NEW   Revenue Recognition: Prepare revenue recognition dates    
27   SD_REV_REC_CHECK_BASEDATE   Revenue Recognition: Check Translation date /VF01    
28   SD_REV_REC_GET_BASEDAT   Revenue Recognition: Get Basedate    
29   SD_REV_REC_FILL_SELREV_TO_VCOM   Revenue Recognition: Fill selected rev. to VBREVECOM    
30   SD_REV_REC_DETERM_SUBI_PERIOD   Revenue Recognition: Determine subitem period    
31   SD_REV_REC_DETERM_CURR_PERIOD   Revenue Recognition: Determine current period    
32   SD_REV_REC_CHECK_AUTH   Revenue Recognition: Authority Checks    
33   SD_REV_REC_PODEV_CUSTACCDATE   Revenue Recognition: Get customer acceptance date for PODEV    
34   SD_REV_REC_PODEV_CUSTSPEC   Revenue Recognition: Get customer specific event for PODEV    
35   SD_REV_REC_OLD_RR   Revenue Recognition: Check old activation of RevRec    
36   SD_REV_REC_DETERM_OLD_ACTFUNC   Revenue Recognition: Determine old function activations    
37   SD_REV_REC_OLD_FASB   Revenue Recognition: Check old activation of FASB    
38   SD_REV_REC_OLD_COMP   Revenue Recognition: Check old activation of compression    
39   SD_REV_REC_OLD_SDUPD   Revenue Recognition: Check old activation of sales document update    
40   SD_REV_REC_PODEV_EXIST_CHECK   Revenue Recognition: POD-Event existence check    
41   SD_REV_REC_BIL_DOC_UPDATE   Revenue Recognition: Update billing document    
       
Transaction Code
There is no transaction reference to this program  
Screens
# Screen Short Description
1 0100  List Display 
2 0200  Display of Posted Revenue Lines 
     
GUI Status
# GUI Status Short Description
1 0100  Rev. Recognition 
2 0200  Display of Posted Revenue Lines 
     
GUI Title
# GUI Title Short Description
1 0100  Revenue Recognition: Post Revenue 
2 0101  Revenue Recognition: Cancel Revenues 
3 0201  Display Document: Recognized Revenues 
4 0202  Display Document: Canceled Revenues 
5 0203  Display Document: Recognized/Canceled Revenues 
     
History
Last changed by/on SAP  20091125 
SAP Release Created in