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 |
|---|---|---|---|---|
| 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 |