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