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