Table/Structure Field list used by SAP ABAP Function Module SD_REV_REC_BILLING (Revenue Recognition: Billing)
SAP ABAP Function Module
SD_REV_REC_BILLING (Revenue Recognition: Billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
2 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | SOURCE VALUE(FIF_POSNR) LIKE ACCIT-POSNR |
3 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
4 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | SOURCE VALUE(FIF_POSNR) LIKE ACCIT-POSNR |
5 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
6 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
7 | ![]() |
VBAK - KUNNR | Sold-to party | |
8 | ![]() |
VBAK - VBELN | Sales Document | |
9 | ![]() |
VBPA - KUNNR | Customer Number | |
10 | ![]() |
VBPAVB - KUNNR | Customer Number | |
11 | ![]() |
VBREVR - POSNR | Sales Document Item | |
12 | ![]() |
VBREVR - VBELN_N | Subsequent sales and distribution document | |
13 | ![]() |
VBREVR - VBELN | Sales Document | |
14 | ![]() |
VBREVR - SAKRR | Clearing account for accrued revenues | |
15 | ![]() |
VBREVR - MANDT | Client | |
16 | ![]() |
VBREVRVB - MANDT | Client | |
17 | ![]() |
VBREVRVB - POSNR | Sales Document Item | |
18 | ![]() |
VBREVRVB - SAKRR | Clearing account for accrued revenues | |
19 | ![]() |
VBREVRVB - VBELN | Sales Document | |
20 | ![]() |
VBREVRVB - VBELN_N | Subsequent sales and distribution document | |
21 | ![]() |
VBRK - VBELN | Billing document | |
22 | ![]() |
VBRK - VBELN | Billing document | SOURCE VALUE(FIF_DUMMY_NR) LIKE VBRK-VBELN |
23 | ![]() |
VBRK - POPER | Posting period | |
24 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
25 | ![]() |
VBRK - BUKRS | Company Code | |
26 | ![]() |
VBRK - GJAHR | Fiscal Year | |
27 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
28 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
29 | ![]() |
VBRP - VBELN | Billing document | |
30 | ![]() |
VBRP - RRREL | Revenue recognition category | |
31 | ![]() |
VBRP - POSNR | Billing item | |
32 | ![]() |
VBRP - MANDT | Client | |
33 | ![]() |
VBRP - KOWRR | Statistical values | |
34 | ![]() |
VBRP - AUPOS | Sales Document Item | |
35 | ![]() |
VBRP - AUBEL | Sales Document | |
36 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
37 | ![]() |
VBRPD - UPDKZ | Update indicator | |
38 | ![]() |
VBRPVB - VGPOS | Item number of the reference item | |
39 | ![]() |
VBRPVB - VGBEL | Document number of the reference document | |
40 | ![]() |
VBRPVB - VBELN | Billing document | |
41 | ![]() |
VBRPVB - UPDKZ | Update indicator | |
42 | ![]() |
VBRPVB - RRREL | Revenue recognition category | |
43 | ![]() |
VBRPVB - POSNR | Billing item | |
44 | ![]() |
VBRPVB - NETWR | Net value of the billing item in document currency | |
45 | ![]() |
VBRPVB - MANDT | Client | |
46 | ![]() |
VBRPVB - KOWRR | Statistical values | |
47 | ![]() |
VBRPVB - AUPOS | Sales Document Item | |
48 | ![]() |
VBRPVB - AUBEL | Sales Document |