Table/Structure Field list used by SAP ABAP Function Module ISMAM_BTE_00503106_NO_UNBILLED (IS-M/AM: Nichtbebuchung des Kontos "nicht fakturierte Forderungen")
SAP ABAP Function Module 
ISMAM_BTE_00503106_NO_UNBILLED (IS-M/AM: Nichtbebuchung des Kontos "nicht fakturierte Forderungen") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 2 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 4 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 5 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 6 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | SOURCE VALUE(FIF_LAST_ACCRUED_YEAR) LIKE T009B-BDATJ OPTIONAL |
| 7 | Table/Structure Field |
T009B - POPER | Posting period | |
| 8 | Table/Structure Field |
T009B - POPER | Posting period | SOURCE VALUE(FIF_LAST_ACCRUED_POPER) LIKE T009B-POPER OPTIONAL |
| 9 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 10 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 11 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 12 | Table/Structure Field |
VBAPVB - VBELN | Sales Document | |
| 13 | Table/Structure Field |
VBKD - RRREL | Revenue recognition category | |
| 14 | Table/Structure Field |
VBKDVB - RRREL | Revenue recognition category | |
| 15 | Table/Structure Field |
VBREVE - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
VBREVE - VBELN | Sales Document | |
| 17 | Table/Structure Field |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
| 18 | Table/Structure Field |
VBREVE - RRSTA | Revenue determination status | |
| 19 | Table/Structure Field |
VBREVE - POSNR | Sales Document Item | |
| 20 | Table/Structure Field |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
| 21 | Table/Structure Field |
VBREVEVB - POSNR | Sales Document Item | |
| 22 | Table/Structure Field |
VBREVEVB - RRSTA | Revenue determination status | |
| 23 | Table/Structure Field |
VBREVEVB - SAKDR | Account for Deferred Revenues/Costs | |
| 24 | Table/Structure Field |
VBREVEVB - SAKUR | Account for Unbilled Receivables/Costs | |
| 25 | Table/Structure Field |
VBREVEVB - VBELN | Sales Document | |
| 26 | Table/Structure Field |
VBREVEVB - WRBTR | Amount in document currency | |
| 27 | Table/Structure Field |
VBREVK - DUKZ | Control indicator for revenue recognition | |
| 28 | Table/Structure Field |
VBREVK - WRBTR | Amount in document currency | |
| 29 | Table/Structure Field |
VBREVK - VBELN | Sales Document | |
| 30 | Table/Structure Field |
VBREVK - SAKRR | Clearing account for accrued revenues | |
| 31 | Table/Structure Field |
VBREVK - POSNR | Sales Document Item | |
| 32 | Table/Structure Field |
VBREVK - BUKRS | Company Code | |
| 33 | Table/Structure Field |
VBREVKVB - BUKRS | Company Code | |
| 34 | Table/Structure Field |
VBREVKVB - DUKZ | Control indicator for revenue recognition | |
| 35 | Table/Structure Field |
VBREVKVB - POSNR | Sales Document Item | |
| 36 | Table/Structure Field |
VBREVKVB - SAKRR | Clearing account for accrued revenues | |
| 37 | Table/Structure Field |
VBREVKVB - VBELN | Sales Document | |
| 38 | Table/Structure Field |
VBREVKVB - WRBTR | Amount in document currency |
