Table/Structure Field list used by SAP ABAP Function Module SD_REV_REC_BIL_DOC_UPDATE (Revenue Recognition: Update billing document)
SAP ABAP Function Module
SD_REV_REC_BIL_DOC_UPDATE (Revenue Recognition: Update billing document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | UPDKZ - UPDKZ | Update indicator | ||
| 2 | VBREVE - POSNR | Sales Document Item | ||
| 3 | VBREVE - RRSTA | Revenue determination status | ||
| 4 | VBREVE - SAKDR | Account for Deferred Revenues/Costs | ||
| 5 | VBREVE - SAKUR | Account for Unbilled Receivables/Costs | ||
| 6 | VBREVE - VBELN | Sales Document | ||
| 7 | VBREVK - RRREL | Revenue recognition category | ||
| 8 | VBREVK - WRBTR | Amount in document currency | ||
| 9 | VBREVK - VBELN | Sales Document | ||
| 10 | VBREVK - SAKRRK | Clearing account key (offsetting account) | ||
| 11 | VBREVK - SAKRR | Clearing account for accrued revenues | ||
| 12 | VBREVK - RVAMT | Revenue amount | ||
| 13 | VBREVK - RRSTA | Revenue determination status | ||
| 14 | VBREVK - POSNR | Sales Document Item | ||
| 15 | VBREVK - ACC_VALUE | Total Accrual Value | ||
| 16 | VBREVKVB - RRSTA | Revenue determination status | ||
| 17 | VBREVKVB - UPDKZ | Update indicator |