Table/Structure Field list used by SAP ABAP Function Module SD_REV_REC_PODEV_CUSTSPEC (Revenue Recognition: Get customer specific event for PODEV)
SAP ABAP Function Module
SD_REV_REC_PODEV_CUSTSPEC (Revenue Recognition: Get customer specific event for PODEV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RRPODEVCOM - WAERK | SD document currency | |
2 | ![]() |
RRPODEVCOM - BUOM | Base Unit of Measure | |
3 | ![]() |
RRPODEVCOM - WRBTR | Amount in document currency | |
4 | ![]() |
RRPODEVCOM - UMREZ | Numerator for Conversion to Base Units of Measure | |
5 | ![]() |
RRPODEVCOM - UMREN | Denominator for conversion to base units of measure | |
6 | ![]() |
RRPODEVCOM - SLSUN | Sales unit | |
7 | ![]() |
RRPODEVCOM - REVEVTYP | Revenue Event Type | |
8 | ![]() |
RRPODEVCOM - REVEVPODAT | Posting Date of Revenue Event Document | |
9 | ![]() |
RRPODEVCOM - REVEVDOCN | Revenue Event Document Number | |
10 | ![]() |
RRPODEVCOM - REVEVDAT | Revenue Event Date | |
11 | ![]() |
RRPODEVCOM - HWAER | Local Currency | |
12 | ![]() |
RRPODEVCOM - EINDT | Item delivery date | |
13 | ![]() |
RRPODEVCOM - DMBTR | Amount in local currency | |
14 | ![]() |
RRPODEVCUST - POSNR | Item number of the SD document | |
15 | ![]() |
RRPODEVCUST - REVEVDAT | Revenue Event Date | |
16 | ![]() |
RRPODEVCUST - VBELN | Sales and Distribution Document Number | |
17 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | ![]() |
T001 - WAERS | Currency Key | |
20 | ![]() |
VBAK - VBELN | Sales Document | |
21 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
22 | ![]() |
VBAP - WAERK | SD document currency | |
23 | ![]() |
VBAP - VRKME | Sales unit | |
24 | ![]() |
VBAP - POSNR | Sales Document Item | |
25 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
26 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
27 | ![]() |
VBAPVB - MEINS | Base Unit of Measure | |
28 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
29 | ![]() |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
30 | ![]() |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
31 | ![]() |
VBAPVB - VRKME | Sales unit | |
32 | ![]() |
VBAPVB - WAERK | SD document currency | |
33 | ![]() |
VBEP - EDATU | Schedule line date | |
34 | ![]() |
VBEPVB - EDATU | Schedule line date | |
35 | ![]() |
VBKD - REVEVTYP | Revenue Event Type (Customizing) | |
36 | ![]() |
VBKDVB - REVEVTYP | Revenue Event Type (Customizing) | |
37 | ![]() |
VBREVE - POSNR | Sales Document Item | |
38 | ![]() |
VBREVE - POSNR | Sales Document Item | SOURCE REFERENCE(FIF_SALESDOC_ITEM) TYPE VBREVE-POSNR |
39 | ![]() |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | SOURCE REFERENCE(FIF_SAKDR) TYPE VBREVE-SAKDR OPTIONAL |
40 | ![]() |
VBREVE - SAKRV | G/L Account Number | SOURCE REFERENCE(FIF_SAKRV) TYPE VBREVE-SAKRV OPTIONAL |
41 | ![]() |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | SOURCE REFERENCE(FIF_SAKUR) TYPE VBREVE-SAKUR OPTIONAL |
42 | ![]() |
VBREVE - VBELN | Sales Document | |
43 | ![]() |
VBREVE - VBELN | Sales Document | SOURCE REFERENCE(FIF_SALESDOC_NUMBER) TYPE VBREVE-VBELN |
44 | ![]() |
VBREVK - ACC_VALUE | Total Accrual Value | SOURCE REFERENCE(FIF_ACC_VALUE) TYPE VBREVK-ACC_VALUE |
45 | ![]() |
VBREVK - ACC_VALUE | Total Accrual Value |