Table/Structure Field list used by SAP ABAP Program LVFRR017 (Include LVFRR017 - Form: ACCUMULATE_ZVBREVR_FROM_VBFA)
SAP ABAP Program
LVFRR017 (Include LVFRR017 - Form: ACCUMULATE_ZVBREVR_FROM_VBFA) 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 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
3 | ![]() |
VBAP - VBELN | Sales Document | |
4 | ![]() |
VBAP - POSNR | Sales Document Item | |
5 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
6 | ![]() |
VBAPVB - VBELN | Sales Document | |
7 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
8 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
9 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
10 | ![]() |
VBFA - STUFE | Level of the document flow record | |
11 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
12 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
13 | ![]() |
VBREVK - DUKZ | Control indicator for revenue recognition | |
14 | ![]() |
VBREVK - POSNR | Sales Document Item | |
15 | ![]() |
VBREVK - SAKRR | Clearing account for accrued revenues | |
16 | ![]() |
VBREVK - SAKRRK | Clearing account key (offsetting account) | |
17 | ![]() |
VBREVK - VBELN | Sales Document | |
18 | ![]() |
VBREVKVB - VBELN | Sales Document | |
19 | ![]() |
VBREVKVB - SAKRRK | Clearing account key (offsetting account) | |
20 | ![]() |
VBREVKVB - SAKRR | Clearing account for accrued revenues | |
21 | ![]() |
VBREVKVB - DUKZ | Control indicator for revenue recognition | |
22 | ![]() |
VBREVKVB - POSNR | Sales Document Item | |
23 | ![]() |
VBREVR - MANDT | Client | |
24 | ![]() |
VBREVR - POSNR | Sales Document Item | |
25 | ![]() |
VBREVR - POSNR_N | Subsequent item of an SD document | |
26 | ![]() |
VBREVR - SAKRR | Clearing account for accrued revenues | |
27 | ![]() |
VBREVR - SAKRRK | Clearing account key (offsetting account) | |
28 | ![]() |
VBREVR - VBELN | Sales Document | |
29 | ![]() |
VBREVR - VBELN_N | Subsequent sales and distribution document | |
30 | ![]() |
VBREVRVB - MANDT | Client | |
31 | ![]() |
VBREVRVB - VBELN_N | Subsequent sales and distribution document | |
32 | ![]() |
VBREVRVB - VBELN | Sales Document | |
33 | ![]() |
VBREVRVB - SAKRRK | Clearing account key (offsetting account) | |
34 | ![]() |
VBREVRVB - SAKRR | Clearing account for accrued revenues | |
35 | ![]() |
VBREVRVB - POSNR_N | Subsequent item of an SD document | |
36 | ![]() |
VBREVRVB - POSNR | Sales Document Item | |
37 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
38 | ![]() |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents |