Table/Structure Field list used by SAP ABAP Function Module SD_REV_REC_UPD_POSTING_BLOCK (Revenue Recognition: Update posting block on revenue line)
SAP ABAP Function Module
SD_REV_REC_UPD_POSTING_BLOCK (Revenue Recognition: Update posting block on revenue line) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 3 | UPDKZ - UPDKZ | Update indicator | ||
| 4 | VBAK - VBELN | Sales Document | ||
| 5 | VBFS - ETENR | Schedule line | ||
| 6 | VBFS - ZAEHL | Counter in control tables | ||
| 7 | VBRAV51HD - MANDT | Client | ||
| 8 | VBRAV51HD - POSNR | Sales Document Item | ||
| 9 | VBRAV51HD - RRREL | Revenue recognition category | ||
| 10 | VBRAV51HD - VBELN | Sales Document | ||
| 11 | VBREVE - POPUPO | Period sub-item | ||
| 12 | VBREVE - VBELN_N | Subsequent sales and distribution document | ||
| 13 | VBREVE - VBELN | Sales Document | ||
| 14 | VBREVE - SAKRV | G/L Account Number | ||
| 15 | VBREVE - REVPOBLCK | Revenue Posting Block | ||
| 16 | VBREVE - POSNR_N | Subsequent item of an SD document | ||
| 17 | VBREVE - POSNR | Sales Document Item | ||
| 18 | VBREVE - MANDT | Client | ||
| 19 | VBREVE - BUKRS | Company Code | ||
| 20 | VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | ||
| 21 | VBREVEAV - MANDT | Client | ||
| 22 | VBREVEAV - VBELN_N | Subsequent sales and distribution document | ||
| 23 | VBREVEAV - VBELN | Sales Document | ||
| 24 | VBREVEAV - STAPO | Processing Status of Individual Revenue Lines | ||
| 25 | VBREVEAV - SAKRV | G/L Account Number | ||
| 26 | VBREVEAV - REVPOBLCK | Revenue Posting Block | ||
| 27 | VBREVEAV - POSNR | Sales Document Item | ||
| 28 | VBREVEAV - POPUPO | Period sub-item | ||
| 29 | VBREVEAV - ICON_POBLCK | Text field | ||
| 30 | VBREVEAV - BDJPOPER | Posting year and posting period (YYYYMMM format) | ||
| 31 | VBREVEAV - POSNR_N | Subsequent item of an SD document | ||
| 32 | VBREVEVB - POSNR | Sales Document Item | ||
| 33 | VBREVEVB - VBELN_N | Subsequent sales and distribution document | ||
| 34 | VBREVEVB - VBELN | Sales Document | ||
| 35 | VBREVEVB - UPDKZ | Update indicator | ||
| 36 | VBREVEVB - SAKRV | G/L Account Number | ||
| 37 | VBREVEVB - REVPOBLCK | Revenue Posting Block | ||
| 38 | VBREVEVB - POSNR_N | Subsequent item of an SD document | ||
| 39 | VBREVEVB - POPUPO | Period sub-item | ||
| 40 | VBREVEVB - MANDT | Client | ||
| 41 | VBREVEVB - BUKRS | Company Code | ||
| 42 | VBREVEVB - BDJPOPER | Posting year and posting period (YYYYMMM format) | ||
| 43 | VBREVK - RRREL | Revenue recognition category | ||
| 44 | VBSK - SAMMG | Group | ||
| 45 | VBSKVB - SAMMG | Group |