Table/Structure Field 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 | ![]() |
ACCCR - AWORG | Reference organisational units | |
2 | ![]() |
ACCCR - AWORG | Reference organisational units | |
3 | ![]() |
ACCCR - AWORG | Reference organisational units | |
4 | ![]() |
ACCCR - AWORG | Reference organisational units | |
5 | ![]() |
ACCCR - AWREF | Reference document number | |
6 | ![]() |
ACCCR - AWREF | Reference document number | |
7 | ![]() |
ACCCR - AWREF | Reference document number | |
8 | ![]() |
ACCCR - AWREF | Reference document number | |
9 | ![]() |
ACCCR - AWTYP | Reference procedure | |
10 | ![]() |
ACCCR - AWTYP | Reference procedure | |
11 | ![]() |
ACCCR - AWTYP | Reference procedure | |
12 | ![]() |
ACCCR - AWTYP | Reference procedure | |
13 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
14 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
15 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
16 | ![]() |
ACCCR - MANDT | Client | |
17 | ![]() |
ACCCR - MANDT | Client | |
18 | ![]() |
ACCCR - MANDT | Client | |
19 | ![]() |
ACCCR - MANDT | Client | |
20 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
21 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
22 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
23 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
24 | ![]() |
ACCCR - WAERS | Currency Key | |
25 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
26 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
27 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
28 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
29 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
30 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
31 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
32 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
33 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
34 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
35 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
36 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
37 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
38 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
39 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
40 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
41 | ![]() |
ACCCR_FKEY - MANDT | Client | |
42 | ![]() |
ACCCR_FKEY - MANDT | Client | |
43 | ![]() |
ACCCR_FKEY - MANDT | Client | |
44 | ![]() |
ACCCR_FKEY - MANDT | Client | |
45 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
46 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
47 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
48 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
49 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
50 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
51 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
52 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
53 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
54 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
55 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
56 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
57 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
58 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
59 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
60 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
61 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
62 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
63 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
64 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
65 | ![]() |
ACCCR_KEY - MANDT | Client | |
66 | ![]() |
ACCCR_KEY - MANDT | Client | |
67 | ![]() |
ACCCR_KEY - MANDT | Client | |
68 | ![]() |
ACCCR_KEY - MANDT | Client | |
69 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
70 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
71 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
72 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
73 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
74 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
75 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
76 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
77 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
78 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
79 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
80 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
81 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
82 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
83 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
84 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
85 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
86 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
87 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
88 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
89 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
90 | ![]() |
ACCHD_KEY - MANDT | Client | |
91 | ![]() |
ACCHD_KEY - MANDT | Client | |
92 | ![]() |
ACCHD_KEY - MANDT | Client | |
93 | ![]() |
ACCHD_KEY - MANDT | Client | |
94 | ![]() |
ACCHD_KEY - MANDT | Client | |
95 | ![]() |
ACCHD_KEY - MANDT | Client | |
96 | ![]() |
ACCIT - AWORG | Reference organisational units | |
97 | ![]() |
ACCIT - AWORG | Reference organisational units | |
98 | ![]() |
ACCIT - AWORG | Reference organisational units | |
99 | ![]() |
ACCIT - AWORG | Reference organisational units | |
100 | ![]() |
ACCIT - AWREF | Reference document number | |
101 | ![]() |
ACCIT - AWREF | Reference document number | |
102 | ![]() |
ACCIT - AWREF | Reference document number | |
103 | ![]() |
ACCIT - AWREF | Reference document number | |
104 | ![]() |
ACCIT - AWREF | Reference document number | |
105 | ![]() |
ACCIT - AWTYP | Reference procedure | |
106 | ![]() |
ACCIT - AWTYP | Reference procedure | |
107 | ![]() |
ACCIT - AWTYP | Reference procedure | |
108 | ![]() |
ACCIT - AWTYP | Reference procedure | |
109 | ![]() |
ACCIT - AWTYP | Reference procedure | |
110 | ![]() |
ACCIT - BSCHL | Posting Key | |
111 | ![]() |
ACCIT - HKONT | General Ledger Account | |
112 | ![]() |
ACCIT - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
113 | ![]() |
ACCIT - KNUMH | Condition record number | |
114 | ![]() |
ACCIT - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
115 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
116 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
117 | ![]() |
ACCIT - MANDT | Client | |
118 | ![]() |
ACCIT - MANDT | Client | |
119 | ![]() |
ACCIT - MANDT | Client | |
120 | ![]() |
ACCIT - MANDT | Client | |
121 | ![]() |
ACCIT - MANDT | Client | |
122 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
123 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
124 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
125 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
126 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
127 | ![]() |
ACCIT - POSNR_SD | Item number of the SD document | |
128 | ![]() |
ACCIT - POSNR_SD | Item number of the SD document | |
129 | ![]() |
ACCIT - STUNR | Level Number | |
130 | ![]() |
ACCIT - ZAEHK | Condition counter | |
131 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
132 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
133 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
134 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
135 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
136 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
137 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
138 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
139 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
140 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
141 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
142 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
143 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
144 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
145 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
146 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
147 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
148 | ![]() |
ACCIT_KEY - MANDT | Client | |
149 | ![]() |
ACCIT_KEY - MANDT | Client | |
150 | ![]() |
ACCIT_KEY - MANDT | Client | |
151 | ![]() |
ACCIT_KEY - MANDT | Client | |
152 | ![]() |
ACCIT_KEY - MANDT | Client | |
153 | ![]() |
ACCIT_KEY - MANDT | Client | |
154 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
155 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
156 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
157 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
158 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
159 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
160 | ![]() |
KOMV - KAWRT | Condition Basis | |
161 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
162 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
163 | ![]() |
KOMV - KNUMH | Condition record number | |
164 | ![]() |
KOMV - KNUMV | Number of the document condition | |
165 | ![]() |
KOMV - KPEIN | Condition pricing unit | |
166 | ![]() |
KOMV - KPOSN | Condition Item Number | |
167 | ![]() |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
168 | ![]() |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
169 | ![]() |
KOMV - KWAEH | Condition currency (for cumulation fields) | |
170 | ![]() |
KOMV - KWERT_K | Condition Value | |
171 | ![]() |
KOMV - SAKN1 | G/L Account Number | |
172 | ![]() |
KOMV - SAKN1 | G/L Account Number | |
173 | ![]() |
KOMV - SAKN2 | Number of Provision Account | |
174 | ![]() |
KOMV - SAKN2 | Number of Provision Account | |
175 | ![]() |
KOMV - STUNR | Level Number | |
176 | ![]() |
KOMV - ZAEHK | Condition counter | |
177 | ![]() |
KONV - KAWRT | Condition Basis | |
178 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
179 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
180 | ![]() |
KONV - KNUMH | Condition record number | |
181 | ![]() |
KONV - KNUMV | Number of the document condition | |
182 | ![]() |
KONV - KPEIN | Condition pricing unit | |
183 | ![]() |
KONV - KPOSN | Condition Item Number | |
184 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
185 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
186 | ![]() |
KONV - KWAEH | Condition currency (for cumulation fields) | |
187 | ![]() |
KONV - KWERT_K | Condition Value | |
188 | ![]() |
KONV - SAKN1 | G/L Account Number | |
189 | ![]() |
KONV - SAKN1 | G/L Account Number | |
190 | ![]() |
KONV - SAKN2 | Number of Provision Account | |
191 | ![]() |
KONV - SAKN2 | Number of Provision Account | |
192 | ![]() |
KONV - STUNR | Level Number | |
193 | ![]() |
KONV - ZAEHK | Condition counter | |
194 | ![]() |
RRPODEVCOM - DMBTR | Amount in local currency | |
195 | ![]() |
RRPODEVCOM - HWAER | Local Currency | |
196 | ![]() |
RRPODEVCOM - QUASU | Quantity for Revenue Recognition in Sales Unit | |
197 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
198 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
199 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
200 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
201 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
202 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
203 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
204 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
205 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
206 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
207 | ![]() |
TDS_CONDACCIT - AWORG | Reference organisational units | |
208 | ![]() |
TDS_CONDACCIT - AWREF | Reference document number | |
209 | ![]() |
TDS_CONDACCIT - AWTYP | Reference procedure | |
210 | ![]() |
TDS_CONDACCIT - KNUMH | Condition record number | |
211 | ![]() |
TDS_CONDACCIT - KPOSN | Condition Item Number | |
212 | ![]() |
TDS_CONDACCIT - MANDT | Client | |
213 | ![]() |
TDS_CONDACCIT - MANDT | Client | |
214 | ![]() |
TDS_CONDACCIT - POSNR | Accounting Document Line Item Number | |
215 | ![]() |
TDS_CONDACCIT - STUNR | Level Number | |
216 | ![]() |
TDS_CONDACCIT - VBELN | Sales and Distribution Document Number | |
217 | ![]() |
TDS_CONDACCIT - ZAEHK | Condition counter | |
218 | ![]() |
TDS_COSTREL - COSTREC | Relevant for Cost Recognition | |
219 | ![]() |
TDS_COSTREL - VBELN | Sales and Distribution Document Number | |
220 | ![]() |
TVFK - FKART | Billing Type | |
221 | ![]() |
TVFK - KALSMC | Account determination procedure | |
222 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
223 | ![]() |
VBAP - AUFNR | Order Number | |
224 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
225 | ![]() |
VBAP - KZVBR | Consumption posting | |
226 | ![]() |
VBAP - POSNR | Sales Document Item | |
227 | ![]() |
VBAP - POSNV | Originating item | |
228 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
229 | ![]() |
VBAP - VBELV | Originating document | |
230 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
231 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
232 | ![]() |
VBAPVB - AUFNR | Order Number | |
233 | ![]() |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
234 | ![]() |
VBAPVB - KZVBR | Consumption posting | |
235 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
236 | ![]() |
VBAPVB - POSNV | Originating item | |
237 | ![]() |
VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
238 | ![]() |
VBAPVB - VBELV | Originating document | |
239 | ![]() |
VBAPVB - VGBEL | Document number of the reference document | |
240 | ![]() |
VBAPVB - VGPOS | Item number of the reference item | |
241 | ![]() |
VBREVE - KSTAT | Condition is used for statistics | |
242 | ![]() |
VBREVE - VBELN | Sales Document | |
243 | ![]() |
VBREVK - KSTAT | Condition is used for statistics | |
244 | ![]() |
VBREVK - KSTAT | Condition is used for statistics | |
245 | ![]() |
VBREVK - POSNR | Sales Document Item | |
246 | ![]() |
VBREVK - VBELN | Sales Document | |
247 | ![]() |
VBREVK - VBELN | Sales Document | |
248 | ![]() |
VBREVKVB - KSTAT | Condition is used for statistics | |
249 | ![]() |
VBREVKVB - POSNR | Sales Document Item | |
250 | ![]() |
VBREVKVB - VBELN | Sales Document | |
251 | ![]() |
VBREVR - DMBTR | Amount in local currency | |
252 | ![]() |
VBREVR - INVUPD | Billing Document has been Changed (VPRS Update) | |
253 | ![]() |
VBREVR - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
254 | ![]() |
VBREVR - KSTAT | Condition is used for statistics | |
255 | ![]() |
VBREVR - POSNR | Sales Document Item | |
256 | ![]() |
VBREVR - POSNR | Sales Document Item | |
257 | ![]() |
VBREVR - POSNR_N | Subsequent item of an SD document | |
258 | ![]() |
VBREVR - POSNR_N | Subsequent item of an SD document | |
259 | ![]() |
VBREVR - RVAMT | Revenue amount | |
260 | ![]() |
VBREVR - RVAMT_LC | Revenue Amount in First Local Currency | |
261 | ![]() |
VBREVR - SAKRR | Clearing account for accrued revenues | |
262 | ![]() |
VBREVR - SAKRR | Clearing account for accrued revenues | |
263 | ![]() |
VBREVR - SAKRRK | Clearing account key (offsetting account) | |
264 | ![]() |
VBREVR - SAKRRK | Clearing account key (offsetting account) | |
265 | ![]() |
VBREVR - SAKRV | G/L Account Number | |
266 | ![]() |
VBREVR - VBELN | Sales Document | |
267 | ![]() |
VBREVR - VBELN | Sales Document | |
268 | ![]() |
VBREVR - VBELN | Sales Document | |
269 | ![]() |
VBREVR - VBELN_N | Subsequent sales and distribution document | |
270 | ![]() |
VBREVR - VBELN_N | Subsequent sales and distribution document | |
271 | ![]() |
VBREVR - WRBTR | Amount in document currency | |
272 | ![]() |
VBREVRVB - DMBTR | Amount in local currency | |
273 | ![]() |
VBREVRVB - INVUPD | Billing Document has been Changed (VPRS Update) | |
274 | ![]() |
VBREVRVB - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
275 | ![]() |
VBREVRVB - KSTAT | Condition is used for statistics | |
276 | ![]() |
VBREVRVB - POSNR | Sales Document Item | |
277 | ![]() |
VBREVRVB - POSNR | Sales Document Item | |
278 | ![]() |
VBREVRVB - POSNR_N | Subsequent item of an SD document | |
279 | ![]() |
VBREVRVB - POSNR_N | Subsequent item of an SD document | |
280 | ![]() |
VBREVRVB - RVAMT | Revenue amount | |
281 | ![]() |
VBREVRVB - RVAMT_LC | Revenue Amount in First Local Currency | |
282 | ![]() |
VBREVRVB - SAKRR | Clearing account for accrued revenues | |
283 | ![]() |
VBREVRVB - SAKRR | Clearing account for accrued revenues | |
284 | ![]() |
VBREVRVB - SAKRRK | Clearing account key (offsetting account) | |
285 | ![]() |
VBREVRVB - SAKRRK | Clearing account key (offsetting account) | |
286 | ![]() |
VBREVRVB - SAKRV | G/L Account Number | |
287 | ![]() |
VBREVRVB - UPDKZ | Update indicator | |
288 | ![]() |
VBREVRVB - VBELN | Sales Document | |
289 | ![]() |
VBREVRVB - VBELN | Sales Document | |
290 | ![]() |
VBREVRVB - VBELN_N | Subsequent sales and distribution document | |
291 | ![]() |
VBREVRVB - VBELN_N | Subsequent sales and distribution document | |
292 | ![]() |
VBREVRVB - WRBTR | Amount in document currency | |
293 | ![]() |
VBRK - FKART | Billing Type | |
294 | ![]() |
VBRK - VBELN | Billing document | |
295 | ![]() |
VBRP - AUBEL | Sales Document | |
296 | ![]() |
VBRP - AUFNR | Order Number | |
297 | ![]() |
VBRP - AUPOS | Sales Document Item | |
298 | ![]() |
VBRP - POSNR | Billing item | |
299 | ![]() |
VBRP - POSNV | Originating item | |
300 | ![]() |
VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
301 | ![]() |
VBRP - RRREL | Revenue recognition category | |
302 | ![]() |
VBRP - VBELV | Originating document | |
303 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
304 | ![]() |
VBRPVB - AUBEL | Sales Document | |
305 | ![]() |
VBRPVB - AUFNR | Order Number | |
306 | ![]() |
VBRPVB - AUPOS | Sales Document Item | |
307 | ![]() |
VBRPVB - POSNR | Billing item | |
308 | ![]() |
VBRPVB - POSNV | Originating item | |
309 | ![]() |
VBRPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
310 | ![]() |
VBRPVB - RRREL | Revenue recognition category | |
311 | ![]() |
VBRPVB - VBELV | Originating document | |
312 | ![]() |
VBRPVB - VGTYP | Document category of preceding SD document |