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