Table/Structure Field list used by SAP ABAP Function Module SD_REV_REC_DATA_MAINTAIN_NEW (Revenue Recognition: Prepare revenue recognition dates)
SAP ABAP Function Module 
SD_REV_REC_DATA_MAINTAIN_NEW (Revenue Recognition: Prepare revenue recognition dates) is using
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Class (1)
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Data Element (8)
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Table/Structure Field (96)
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Message Class (1)
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Message Number (1)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCIT - WWERT | Translation date | SOURCE REFERENCE(FIF_CANCEL_WWERT) TYPE ACCIT-WWERT OPTIONAL |
| 2 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 3 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 6 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 7 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 8 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 9 | Table/Structure Field |
VBERS - SAMMG | Group | SOURCE REFERENCE(FIF_COLLECTIVE_RUN_NO) LIKE VBERS-SAMMG OPTIONAL |
| 10 | Table/Structure Field |
VBERS - SAMMG | Group | |
| 11 | Table/Structure Field |
VBERS - POST_DATE | Posting Date in the Document | SOURCE REFERENCE(FIF_POSTING_DATE) LIKE VBERS-POST_DATE DEFAULT SY-DATLO |
| 12 | Table/Structure Field |
VBERS - POST_DATE | Posting Date in the Document | |
| 13 | Table/Structure Field |
VBERS - ACC_GRADE | Revenue recognition: Accounting grade | SOURCE REFERENCE(FIF_ACC_GRADE) LIKE VBERS-ACC_GRADE OPTIONAL |
| 14 | Table/Structure Field |
VBERS - ACC_GRADE | Revenue recognition: Accounting grade | |
| 15 | Table/Structure Field |
VBREVC - BUKRS | Company Code | |
| 16 | Table/Structure Field |
VBREVC - REV_DATE | System Date | |
| 17 | Table/Structure Field |
VBREVC - REV_TCODE | Transaction Code | |
| 18 | Table/Structure Field |
VBREVC - REV_TIME | System Time | |
| 19 | Table/Structure Field |
VBREVC - REV_USER | User Name | |
| 20 | Table/Structure Field |
VBREVC - VBELN | Sales Document | |
| 21 | Table/Structure Field |
VBREVE - RVAMT_LC | Revenue Amount in First Local Currency | |
| 22 | Table/Structure Field |
VBREVE - WRBTR | Amount in document currency | |
| 23 | Table/Structure Field |
VBREVE - VBELN | Sales Document | |
| 24 | Table/Structure Field |
VBREVE - SAMMG | Group | |
| 25 | Table/Structure Field |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
| 26 | Table/Structure Field |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
| 27 | Table/Structure Field |
VBREVE - RVAMT | Revenue amount | |
| 28 | Table/Structure Field |
VBREVE - RRSTA | Revenue determination status | |
| 29 | Table/Structure Field |
VBREVE - POSNR | Sales Document Item | |
| 30 | Table/Structure Field |
VBREVE - KSTAT | Condition is used for statistics | |
| 31 | Table/Structure Field |
VBREVE - DMBTR | Amount in local currency | |
| 32 | Table/Structure Field |
VBREVE - COSTREC | Relevant for Cost Recognition | |
| 33 | Table/Structure Field |
VBREVEVB - SAKDR | Account for Deferred Revenues/Costs | |
| 34 | Table/Structure Field |
VBREVEVB - WRBTR | Amount in document currency | |
| 35 | Table/Structure Field |
VBREVEVB - VBELN | Sales Document | |
| 36 | Table/Structure Field |
VBREVEVB - UPDKZ | Update indicator | |
| 37 | Table/Structure Field |
VBREVEVB - SAMMG | Group | |
| 38 | Table/Structure Field |
VBREVEVB - SAKUR | Account for Unbilled Receivables/Costs | |
| 39 | Table/Structure Field |
VBREVEVB - RVAMT_LC | Revenue Amount in First Local Currency | |
| 40 | Table/Structure Field |
VBREVEVB - RVAMT | Revenue amount | |
| 41 | Table/Structure Field |
VBREVEVB - RRSTA | Revenue determination status | |
| 42 | Table/Structure Field |
VBREVEVB - POSNR | Sales Document Item | |
| 43 | Table/Structure Field |
VBREVEVB - KSTAT | Condition is used for statistics | |
| 44 | Table/Structure Field |
VBREVEVB - DMBTR | Amount in local currency | |
| 45 | Table/Structure Field |
VBREVEVB - COSTREC | Relevant for Cost Recognition | |
| 46 | Table/Structure Field |
VBREVK - DUKZ | Control indicator for revenue recognition | |
| 47 | Table/Structure Field |
VBREVK - WRBTR | Amount in document currency | |
| 48 | Table/Structure Field |
VBREVK - VBELN | Sales Document | |
| 49 | Table/Structure Field |
VBREVK - SAKRRK | Clearing account key (offsetting account) | |
| 50 | Table/Structure Field |
VBREVK - SAKRR | Clearing account for accrued revenues | |
| 51 | Table/Structure Field |
VBREVK - RVAMT_LC | Revenue Amount in First Local Currency | |
| 52 | Table/Structure Field |
VBREVK - RVAMT | Revenue amount | |
| 53 | Table/Structure Field |
VBREVK - RRSTA | Revenue determination status | |
| 54 | Table/Structure Field |
VBREVK - RRREL | Revenue recognition category | SOURCE REFERENCE(FIF_RRREL) LIKE VBREVK-RRREL OPTIONAL |
| 55 | Table/Structure Field |
VBREVK - POSNR | Sales Document Item | |
| 56 | Table/Structure Field |
VBREVK - KSTAT | Condition is used for statistics | |
| 57 | Table/Structure Field |
VBREVK - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 58 | Table/Structure Field |
VBREVK - DMBTR | Amount in local currency | |
| 59 | Table/Structure Field |
VBREVK - BUKRS | Company Code | |
| 60 | Table/Structure Field |
VBREVK - ACC_VALUE | Total Accrual Value | |
| 61 | Table/Structure Field |
VBREVK - RRREL | Revenue recognition category | |
| 62 | Table/Structure Field |
VBREVKVB - UPDKZ | Update indicator | |
| 63 | Table/Structure Field |
VBREVKVB - WRBTR | Amount in document currency | |
| 64 | Table/Structure Field |
VBREVKVB - VBELN | Sales Document | |
| 65 | Table/Structure Field |
VBREVKVB - SAKRRK | Clearing account key (offsetting account) | |
| 66 | Table/Structure Field |
VBREVKVB - SAKRR | Clearing account for accrued revenues | |
| 67 | Table/Structure Field |
VBREVKVB - RVAMT_LC | Revenue Amount in First Local Currency | |
| 68 | Table/Structure Field |
VBREVKVB - RVAMT | Revenue amount | |
| 69 | Table/Structure Field |
VBREVKVB - RRSTA | Revenue determination status | |
| 70 | Table/Structure Field |
VBREVKVB - POSNR | Sales Document Item | |
| 71 | Table/Structure Field |
VBREVKVB - KSTAT | Condition is used for statistics | |
| 72 | Table/Structure Field |
VBREVKVB - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 73 | Table/Structure Field |
VBREVKVB - DUKZ | Control indicator for revenue recognition | |
| 74 | Table/Structure Field |
VBREVKVB - DMBTR | Amount in local currency | |
| 75 | Table/Structure Field |
VBREVKVB - BUKRS | Company Code | |
| 76 | Table/Structure Field |
VBREVKVB - ACC_VALUE | Total Accrual Value | |
| 77 | Table/Structure Field |
VBREVKVB - RRREL | Revenue recognition category | |
| 78 | Table/Structure Field |
VBREVR - SAKRR | Clearing account for accrued revenues | |
| 79 | Table/Structure Field |
VBREVR - WRBTR | Amount in document currency | |
| 80 | Table/Structure Field |
VBREVR - VBELN | Sales Document | |
| 81 | Table/Structure Field |
VBREVR - SAKRRK | Clearing account key (offsetting account) | |
| 82 | Table/Structure Field |
VBREVR - RVAMT_LC | Revenue Amount in First Local Currency | |
| 83 | Table/Structure Field |
VBREVR - RVAMT | Revenue amount | |
| 84 | Table/Structure Field |
VBREVR - RRSTA | Revenue determination status | |
| 85 | Table/Structure Field |
VBREVR - POSNR | Sales Document Item | |
| 86 | Table/Structure Field |
VBREVR - DMBTR | Amount in local currency | |
| 87 | Table/Structure Field |
VBREVRVB - DMBTR | Amount in local currency | |
| 88 | Table/Structure Field |
VBREVRVB - POSNR | Sales Document Item | |
| 89 | Table/Structure Field |
VBREVRVB - RRSTA | Revenue determination status | |
| 90 | Table/Structure Field |
VBREVRVB - RVAMT | Revenue amount | |
| 91 | Table/Structure Field |
VBREVRVB - RVAMT_LC | Revenue Amount in First Local Currency | |
| 92 | Table/Structure Field |
VBREVRVB - SAKRR | Clearing account for accrued revenues | |
| 93 | Table/Structure Field |
VBREVRVB - SAKRRK | Clearing account key (offsetting account) | |
| 94 | Table/Structure Field |
VBREVRVB - UPDKZ | Update indicator | |
| 95 | Table/Structure Field |
VBREVRVB - VBELN | Sales Document | |
| 96 | Table/Structure Field |
VBREVRVB - WRBTR | Amount in document currency |
