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 |
|---|---|---|---|---|
| 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 |