Table/Structure Field list used by SAP ABAP Program LV60AD32 (Include LV60AD32 : Form CHECK_OLD_DEFERRED_REV_ACC)
SAP ABAP Program
LV60AD32 (Include LV60AD32 : Form CHECK_OLD_DEFERRED_REV_ACC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
2 | ![]() |
VBFA - MANDT | Client | |
3 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
4 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
5 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
6 | ![]() |
VBFAVB - MANDT | Client | |
7 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
8 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
9 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
10 | ![]() |
VBRK - VBTYP | SD document category | |
11 | ![]() |
VBRK - VBELN | Billing document | |
12 | ![]() |
VBRK - MANDT | Client | |
13 | ![]() |
VBRP - POSNR | Billing item | |
14 | ![]() |
VBRP - RRREL | Revenue recognition category | |
15 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
16 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
17 | ![]() |
VBUP - RFSTA | Reference status | |
18 | ![]() |
VBUP - RRSTA | Revenue determination status | |
19 | ![]() |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
20 | ![]() |
VBUPVB - LFGSA | Overall Delivery Status of the Item | |
21 | ![]() |
VBUPVB - RFSTA | Reference status | |
22 | ![]() |
VBUPVB - RRSTA | Revenue determination status |