Table/Structure Field list used by SAP ABAP Program LVFRR005 (Include LVFRR005 - Form: SD_ACC_CREATE_FOR_REPOST)
SAP ABAP Program LVFRR005 (Include LVFRR005 - Form: SD_ACC_CREATE_FOR_REPOST) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - AWREF | Reference document number | |
2 | Table/Structure Field | ACCCR - AWTYP | Reference procedure | |
3 | Table/Structure Field | ACCCR - CURTP | Currency type and valuation view | |
4 | Table/Structure Field | ACCCR - POSNR | Accounting Document Line Item Number | |
5 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
6 | Table/Structure Field | ACCCR - AWORG | Reference organisational units | |
7 | Table/Structure Field | ACCCR_FKEY - AWORG | Reference organisational units | |
8 | Table/Structure Field | ACCCR_FKEY - AWREF | Reference document number | |
9 | Table/Structure Field | ACCCR_FKEY - AWTYP | Reference procedure | |
10 | Table/Structure Field | ACCCR_FKEY - CURTP | Currency type and valuation view | |
11 | Table/Structure Field | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
12 | Table/Structure Field | ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
13 | Table/Structure Field | ACCCR_KEY - CURTP | Currency type and valuation view | |
14 | Table/Structure Field | ACCCR_KEY - AWREF | Reference document number | |
15 | Table/Structure Field | ACCCR_KEY - AWORG | Reference organisational units | |
16 | Table/Structure Field | ACCCR_KEY - AWTYP | Reference procedure | |
17 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
18 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
19 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
20 | Table/Structure Field | ACCIT - HKONT | General Ledger Account | |
21 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
22 | Table/Structure Field | ACCIT - AWTYP | Reference procedure | |
23 | Table/Structure Field | ACCIT - AWREF | Reference document number | |
24 | Table/Structure Field | ACCIT - AWORG | Reference organisational units | |
25 | Table/Structure Field | ACCIT_KEY - AWORG | Reference organisational units | |
26 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
27 | Table/Structure Field | ACCIT_KEY - AWTYP | Reference procedure | |
28 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
29 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
30 | Table/Structure Field | VBREVK - WRBTR | Amount in document currency | |
31 | Table/Structure Field | VBREVK - VBELN | Sales Document | |
32 | Table/Structure Field | VBREVK - SAKRR | Clearing account for accrued revenues | |
33 | Table/Structure Field | VBREVK - POSNR | Sales Document Item | |
34 | Table/Structure Field | VBREVK - SAKRRK | Clearing account key (offsetting account) | |
35 | Table/Structure Field | VBREVKVB - POSNR | Sales Document Item | |
36 | Table/Structure Field | VBREVKVB - SAKRR | Clearing account for accrued revenues | |
37 | Table/Structure Field | VBREVKVB - SAKRRK | Clearing account key (offsetting account) | |
38 | Table/Structure Field | VBREVKVB - VBELN | Sales Document | |
39 | Table/Structure Field | VBREVR - RVAMT | Revenue amount | |
40 | Table/Structure Field | VBREVR - WRBTR | Amount in document currency | |
41 | Table/Structure Field | VBREVR - VBELN_N | Subsequent sales and distribution document | |
42 | Table/Structure Field | VBREVR - VBELN | Sales Document | |
43 | Table/Structure Field | VBREVR - SAKRRK | Clearing account key (offsetting account) | |
44 | Table/Structure Field | VBREVR - SAKRR | Clearing account for accrued revenues | |
45 | Table/Structure Field | VBREVR - RVAMT_LC | Revenue Amount in First Local Currency | |
46 | Table/Structure Field | VBREVR - POSNR_N | Subsequent item of an SD document | |
47 | Table/Structure Field | VBREVR - POSNR | Sales Document Item | |
48 | Table/Structure Field | VBREVR - DMBTR | Amount in local currency | |
49 | Table/Structure Field | VBREVRVB - DMBTR | Amount in local currency | |
50 | Table/Structure Field | VBREVRVB - WRBTR | Amount in document currency | |
51 | Table/Structure Field | VBREVRVB - VBELN | Sales Document | |
52 | Table/Structure Field | VBREVRVB - SAKRRK | Clearing account key (offsetting account) | |
53 | Table/Structure Field | VBREVRVB - SAKRR | Clearing account for accrued revenues | |
54 | Table/Structure Field | VBREVRVB - RVAMT_LC | Revenue Amount in First Local Currency | |
55 | Table/Structure Field | VBREVRVB - RVAMT | Revenue amount | |
56 | Table/Structure Field | VBREVRVB - POSNR | Sales Document Item | |
57 | Table/Structure Field | VBRP - AUBEL | Sales Document | |
58 | Table/Structure Field | VBRP - AUPOS | Sales Document Item | |
59 | Table/Structure Field | VBRP - POSNR | Billing item | |
60 | Table/Structure Field | VBRP - RRREL | Revenue recognition category | |
61 | Table/Structure Field | VBRP - VBELN | Billing document | |
62 | Table/Structure Field | VBRPVB - AUBEL | Sales Document | |
63 | Table/Structure Field | VBRPVB - AUPOS | Sales Document Item | |
64 | Table/Structure Field | VBRPVB - POSNR | Billing item | |
65 | Table/Structure Field | VBRPVB - RRREL | Revenue recognition category | |
66 | Table/Structure Field | VBRPVB - VBELN | Billing document |