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 | 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 |