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 | 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 |