Table/Structure Field list used by SAP ABAP Function Module SD_REV_REC_HANDLE_EVENTS (Revenue Recognition: Handle event lines)
SAP ABAP Function Module
SD_REV_REC_HANDLE_EVENTS (Revenue Recognition: Handle event lines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VBAK - VBELN | Sales Document | |
2 | ![]() |
VBAP - POSNR | Sales Document Item | |
3 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
4 | ![]() |
VBKD - REVEVTYP | Revenue Event Type (Customizing) | |
5 | ![]() |
VBKDVB - REVEVTYP | Revenue Event Type (Customizing) | |
6 | ![]() |
VBREVE - SAKRV | G/L Account Number | |
7 | ![]() |
VBREVE - VBELN | Sales Document | |
8 | ![]() |
VBREVE - VBELN | Sales Document | SOURCE REFERENCE(FIF_SALESDOC_NUMBER) TYPE VBREVE-VBELN |
9 | ![]() |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
10 | ![]() |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | SOURCE REFERENCE(FIF_SAKUR) TYPE VBREVE-SAKUR |
11 | ![]() |
VBREVE - SAKRV | G/L Account Number | SOURCE REFERENCE(FIF_SAKRV) TYPE VBREVE-SAKRV |
12 | ![]() |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | SOURCE REFERENCE(FIF_SAKDR) TYPE VBREVE-SAKDR |
13 | ![]() |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
14 | ![]() |
VBREVE - POSNR | Sales Document Item | |
15 | ![]() |
VBREVE - POSNR | Sales Document Item | SOURCE REFERENCE(FIF_SALESDOC_ITEM) TYPE VBREVE-POSNR |
16 | ![]() |
VBREVK - ACC_VALUE | Total Accrual Value | SOURCE REFERENCE(FIF_ACC_VALUE) TYPE VBREVK-ACC_VALUE |
17 | ![]() |
VBREVK - ACC_VALUE | Total Accrual Value | |
18 | ![]() |
VEDA - VPOSN | Sales Document Item |