Table/Structure Field list used by SAP ABAP Program LV60AD31 (Include LV60AD31 : Form DETERMINE_OLD_DEFERRED_REV_ACC)
SAP ABAP Program
LV60AD31 (Include LV60AD31 : Form DETERMINE_OLD_DEFERRED_REV_ACC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
C000 - SAKN2 | Number of Provision Account | |
2 | ![]() |
KOMREV - SAKN2 | Account for Deferred Revenues/Costs | |
3 | ![]() |
KOMV - SAKN2 | Number of Provision Account | |
4 | ![]() |
KONV - KBFLAG | Bit encrypted flags in Pricing | |
5 | ![]() |
KONV - SAKN2 | Number of Provision Account | |
6 | ![]() |
KONVFLAG - FIELD6 | Revenue Recognition: ID - 'Restricted Revenue'/Cross-Company | |
7 | ![]() |
KONVREV - KBFLAG | Bit encrypted flags in Pricing | |
8 | ![]() |
KONVREV - KNUMV | Number of the document condition | |
9 | ![]() |
KONVREV - KPOSN | Condition Item Number | |
10 | ![]() |
KONVREV - SAKN2 | Account for Deferred Revenues/Costs | |
11 | ![]() |
KONVREV - VBELN | Sales Document | |
12 | ![]() |
VBAP - POSNR | Sales Document Item | |
13 | ![]() |
VBAP - VBELN | Sales Document | |
14 | ![]() |
VBRK - KNUMV | Number of the document condition | |
15 | ![]() |
VBRK - VBTYP | SD document category | |
16 | ![]() |
VBRK - VBELN | Billing document | |
17 | ![]() |
VBRP - AUBEL | Sales Document | |
18 | ![]() |
VBRP - AUPOS | Sales Document Item | |
19 | ![]() |
VBRP - POSNR | Billing item | |
20 | ![]() |
VBRP - RRREL | Revenue recognition category | |
21 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
22 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
23 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
24 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
25 | ![]() |
VBUP - RRSTA | Revenue determination status | |
26 | ![]() |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
27 | ![]() |
VBUPVB - RRSTA | Revenue determination status |