Table/Structure Field list used by SAP ABAP Program LVFRR008 (Include LVFRR008 - Form: UPDATE_VBREVK)
SAP ABAP Program 
LVFRR008 (Include LVFRR008 - Form: UPDATE_VBREVK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
LIKP - WADAT | Planned goods movement date | |
| 2 | Table/Structure Field |
LIKP - ERDAT | Date on which the record was created | |
| 3 | Table/Structure Field |
LIKP - WADAT_IST | Actual Goods Movement Date | |
| 4 | Table/Structure Field |
LIKPVB - ERDAT | Date on which the record was created | |
| 5 | Table/Structure Field |
LIKPVB - WADAT | Planned goods movement date | |
| 6 | Table/Structure Field |
LIKPVB - WADAT_IST | Actual Goods Movement Date | |
| 7 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 8 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 9 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 10 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 11 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 12 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 13 | Table/Structure Field |
VBREVE - POSNR | Sales Document Item | |
| 14 | Table/Structure Field |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
| 15 | Table/Structure Field |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
| 16 | Table/Structure Field |
VBREVE - VBELN | Sales Document | |
| 17 | Table/Structure Field |
VBREVEVB - SAKDR | Account for Deferred Revenues/Costs | |
| 18 | Table/Structure Field |
VBREVEVB - UPDKZ | Update indicator | |
| 19 | Table/Structure Field |
VBREVK - BASE_DAT | Translation date | |
| 20 | Table/Structure Field |
VBREVK - POSNR | Sales Document Item | |
| 21 | Table/Structure Field |
VBREVK - SAKRR | Clearing account for accrued revenues | |
| 22 | Table/Structure Field |
VBREVK - SAKRRK | Clearing account key (offsetting account) | |
| 23 | Table/Structure Field |
VBREVK - VBELN | Sales Document | |
| 24 | Table/Structure Field |
VBREVKVB - BASE_DAT | Translation date | |
| 25 | Table/Structure Field |
VBREVKVB - POSNR | Sales Document Item | |
| 26 | Table/Structure Field |
VBREVKVB - SAKRR | Clearing account for accrued revenues | |
| 27 | Table/Structure Field |
VBREVKVB - SAKRRK | Clearing account key (offsetting account) | |
| 28 | Table/Structure Field |
VBREVKVB - UPDKZ | Update indicator | |
| 29 | Table/Structure Field |
VBREVKVB - VBELN | Sales Document | |
| 30 | Table/Structure Field |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 31 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 32 | Table/Structure Field |
VBUP - RRSTA | Revenue determination status | |
| 33 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number |
