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 |
|---|---|---|---|---|
| 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 |