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