Table/Structure Field list used by SAP ABAP Program LV60AD30 (Include LV60AD30 : Form DETERMINE_REV_REC_ACCOUNTS_CC)
SAP ABAP Program
LV60AD30 (Include LV60AD30 : Form DETERMINE_REV_REC_ACCOUNTS_CC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
C000 - SAKN2 | Number of Provision Account | |
2 | ![]() |
C000 - SAKN1 | G/L Account Number | |
3 | ![]() |
KOMKCV - IX_KOMT1_B | Index number for internal tables | |
4 | ![]() |
KOMKCV - IX_KOMT1_V | Index number for internal tables | |
5 | ![]() |
KOMKCV - RKPREL | CO account assignment exists | |
6 | ![]() |
KOMKCV_KEY_UC - RKPREL | CO account assignment exists | |
7 | ![]() |
KOMREV - SAKN1 | G/L Account Number | |
8 | ![]() |
KOMREV - SAKN2 | Account for Deferred Revenues/Costs | |
9 | ![]() |
KONV - KBFLAG | Bit encrypted flags in Pricing | |
10 | ![]() |
KONVFLAG - FIELD6 | Revenue Recognition: ID - 'Restricted Revenue'/Cross-Company | |
11 | ![]() |
T001K - BUKRS | Company Code | |
12 | ![]() |
VBRK - BUKRS | Company Code | |
13 | ![]() |
VBRK - VBTYP | SD document category | |
14 | ![]() |
VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
15 | ![]() |
VBRP - RRREL | Revenue recognition category | |
16 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
17 | ![]() |
VBUP - LFSTA | Delivery status | |
18 | ![]() |
VBUP - RRSTA | Revenue determination status | |
19 | ![]() |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
20 | ![]() |
VBUPVB - LFSTA | Delivery status | |
21 | ![]() |
VBUPVB - RRSTA | Revenue determination status |