Table/Structure Field list used by SAP ABAP Function Module SD_REV_REC_CREATE_REV_LINE_PEB (Revenue Recognition: Create performance-based revenue lines)
SAP ABAP Function Module SD_REV_REC_CREATE_REV_LINE_PEB (Revenue Recognition: Create performance-based revenue lines) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  KNVP - KUNN2 Customer number of business partner SOURCE REFERENCE(FIF_KUNNR_RG) LIKE KNVP-KUNN2 OPTIONAL
2 Table/Structure Field  KNVP - KUNN2 Customer number of business partner
3 Table/Structure Field  KOMK - KNRZE Payer
4 Table/Structure Field  KOMK_KEY_UC - KNRZE Payer
5 Table/Structure Field  KOMV - KRUEK Condition is Relevant for Accrual (e.g. Freight)
6 Table/Structure Field  KOMV - KSTAT Condition is used for statistics
7 Table/Structure Field  KONV - KRUEK Condition is Relevant for Accrual (e.g. Freight)
8 Table/Structure Field  KONV - KSTAT Condition is used for statistics
9 Table/Structure Field  LIKP - WADAT_IST Actual Goods Movement Date
10 Table/Structure Field  LIKPVB - WADAT_IST Actual Goods Movement Date
11 Table/Structure Field  SYST - INDEX ABAP System Field: Loop Index
12 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
13 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server
14 Table/Structure Field  T001 - BUKRS Company Code
15 Table/Structure Field  T009B - BDATJ Posting Date YYYY SOURCE REFERENCE(FBF_FIRST_NOT_ACCRUED_YEAR) LIKE T009B-BDATJ OPTIONAL
16 Table/Structure Field  T009B - BDATJ Posting Date YYYY SOURCE REFERENCE(FBF_LAST_ACCRUED_YEAR) LIKE T009B-BDATJ OPTIONAL
17 Table/Structure Field  T009B - BDATJ Posting Date YYYY
18 Table/Structure Field  T009B - POPER Posting period SOURCE REFERENCE(FBF_LAST_ACCRUED_POPER) LIKE T009B-POPER OPTIONAL
19 Table/Structure Field  T009B - POPER Posting period SOURCE REFERENCE(FBF_FIRST_NOT_ACCRUED_POPER) LIKE T009B-POPER OPTIONAL
20 Table/Structure Field  T009B - POPER Posting period
21 Table/Structure Field  VBAK - WAERK SD document currency
22 Table/Structure Field  VBAK - VBELN Sales Document
23 Table/Structure Field  VBAK - VBTYP SD document category
24 Table/Structure Field  VBAP - POSNR Sales Document Item
25 Table/Structure Field  VBAP - VBELN Sales Document
26 Table/Structure Field  VBAPVB - POSNR Sales Document Item
27 Table/Structure Field  VBKD - FKDAT Billing date for billing index and printout
28 Table/Structure Field  VBKD - REVEVTYP Revenue Event Type (Customizing)
29 Table/Structure Field  VBKD - RRREL Revenue recognition category
30 Table/Structure Field  VBKDVB - FKDAT Billing date for billing index and printout
31 Table/Structure Field  VBKDVB - REVEVTYP Revenue Event Type (Customizing)
32 Table/Structure Field  VBKDVB - RRREL Revenue recognition category
33 Table/Structure Field  VBREVE - SAKRV G/L Account Number
34 Table/Structure Field  VBREVE - SAKUR Account for Unbilled Receivables/Costs
35 Table/Structure Field  VBREVE - POPUPO Period sub-item
36 Table/Structure Field  VBREVEVB - SAKUR Account for Unbilled Receivables/Costs
37 Table/Structure Field  VBREVK - ACCPD Accrual period
38 Table/Structure Field  VBREVK - ACCPD Accrual period SOURCE REFERENCE(FBF_ACCRUAL_PERIOD) LIKE VBREVK-ACCPD OPTIONAL
39 Table/Structure Field  VBREVK - ACC_VALUE Total Accrual Value
40 Table/Structure Field  VBREVK - HWAER Local Currency
41 Table/Structure Field  VBREVK - SAKRR Clearing account for accrued revenues
42 Table/Structure Field  VBUP - FKSAA Billing Status for Order-Related Billing Documents
43 Table/Structure Field  VBUP - RRSTA Revenue determination status
44 Table/Structure Field  VBUPVB - FKSAA Billing Status for Order-Related Billing Documents
45 Table/Structure Field  VBUPVB - RRSTA Revenue determination status