Table/Structure Field list used by SAP ABAP Program LVFRR015 (Include LVFRR015 - Form: DELETE_LONELY_CTRL_LINES_TIB)
SAP ABAP Program
LVFRR015 (Include LVFRR015 - Form: DELETE_LONELY_CTRL_LINES_TIB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 2 | UPDKZ - UPDKZ | Update indicator | ||
| 3 | VBAK - MANDT | Client | ||
| 4 | VBAK - VBELN | Sales Document | ||
| 5 | VBAK - VBTYP | SD document category | ||
| 6 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 7 | VBAP - POSNR | Sales Document Item | ||
| 8 | VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | ||
| 9 | VBAPVB - POSNR | Sales Document Item | ||
| 10 | VBREVK - SAKRRK | Clearing account key (offsetting account) | ||
| 11 | VBREVK - WRBTR | Amount in document currency | ||
| 12 | VBREVK - VBELN | Sales Document | ||
| 13 | VBREVK - SAKRR | Clearing account for accrued revenues | ||
| 14 | VBREVK - RVAMT | Revenue amount | ||
| 15 | VBREVK - POSNR | Sales Document Item | ||
| 16 | VBREVK - MANDT | Client | ||
| 17 | VBREVK - DUKZ | Control indicator for revenue recognition | ||
| 18 | VBREVKVB - DUKZ | Control indicator for revenue recognition | ||
| 19 | VBREVKVB - MANDT | Client | ||
| 20 | VBREVKVB - POSNR | Sales Document Item | ||
| 21 | VBREVKVB - RVAMT | Revenue amount | ||
| 22 | VBREVKVB - SAKRR | Clearing account for accrued revenues | ||
| 23 | VBREVKVB - SAKRRK | Clearing account key (offsetting account) | ||
| 24 | VBREVKVB - UPDKZ | Update indicator | ||
| 25 | VBREVKVB - VBELN | Sales Document | ||
| 26 | VBREVKVB - WRBTR | Amount in document currency | ||
| 27 | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 28 | VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents |