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