Table/Structure Field list used by SAP ABAP Program LV60AD29 (Include LV60AD29 : Form DETERMINE_REV_REC_ACCOUNTS)
SAP ABAP Program
LV60AD29 (Include LV60AD29 : Form DETERMINE_REV_REC_ACCOUNTS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
C000 - SAKN2 | Number of Provision Account | |
2 | ![]() |
KOMKCV - KAPPL | Application | |
3 | ![]() |
KOMKCV - RKPREL | CO account assignment exists | |
4 | ![]() |
KOMKCV - KTOPL | Chart of Accounts | |
5 | ![]() |
KOMKCV_KEY_UC - KAPPL | Application | |
6 | ![]() |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
7 | ![]() |
KOMKCV_KEY_UC - RKPREL | CO account assignment exists | |
8 | ![]() |
KOMV - KBFLAG | Bit encrypted flags in Pricing | |
9 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
10 | ![]() |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
11 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
12 | ![]() |
KONV - KBFLAG | Bit encrypted flags in Pricing | |
13 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
14 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
15 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
16 | ![]() |
KONVFLAG - FIELD2 | Service charge settlement (Trading contract) | |
17 | ![]() |
KONVFLAG - FIELD5 | Revenue Recognition: Direct Posting to Revenue Account | |
18 | ![]() |
T001 - KTOPL | Chart of Accounts | |
19 | ![]() |
T001K - BUKRS | Company Code | |
20 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
21 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
22 | ![]() |
VBAPVB - VGBEL | Document number of the reference document | |
23 | ![]() |
VBAPVB - VGPOS | Item number of the reference item | |
24 | ![]() |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
25 | ![]() |
VBRK - VBELN | Billing document | |
26 | ![]() |
VBRK - VBTYP | SD document category | |
27 | ![]() |
VBRK - KNUMV | Number of the document condition | |
28 | ![]() |
VBRK - BUKRS | Company Code | |
29 | ![]() |
VBRP - AUBEL | Sales Document | |
30 | ![]() |
VBRP - AUPOS | Sales Document Item | |
31 | ![]() |
VBRP - POSNR | Billing item | |
32 | ![]() |
VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
33 | ![]() |
VBRP - RRREL | Revenue recognition category | |
34 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
35 | ![]() |
VBRP - VGTYP | Document category of preceding SD document |