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 |