Table/Structure Field list used by SAP ABAP Program LVFRR024 (Include LVFRR024 - Form: UPDATE_CRTL_LINE_INFO)
SAP ABAP Program 
LVFRR024 (Include LVFRR024 - Form: UPDATE_CRTL_LINE_INFO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 2 | Table/Structure Field |
VBRAV51HD - RVAMT_REAL_G_LC | Recognized Revenues/Costs in Local Currency | |
| 3 | Table/Structure Field |
VBRAV51HD - WRBTR_SAKUR | Balance of Unbilled Receivables/Costs | |
| 4 | Table/Structure Field |
VBRAV51HD - WRBTR_SAKDR | Balance Deferred Revenues/Costs | |
| 5 | Table/Structure Field |
VBRAV51HD - VBELN | Sales Document | |
| 6 | Table/Structure Field |
VBRAV51HD - SAKRRK | Account for Unbilled Receivables/Costs | |
| 7 | Table/Structure Field |
VBRAV51HD - SAKRR | Account for Deferred Revenues/Costs | |
| 8 | Table/Structure Field |
VBRAV51HD - RVAMT_REAL_UR_LC | Unbilled Receivables/Costs in Local Currency | |
| 9 | Table/Structure Field |
VBRAV51HD - RVAMT_REAL_UR | Unbilled Receivables/Costs | |
| 10 | Table/Structure Field |
VBRAV51HD - RVAMT_REAL_G | Recognized Revenues/Costs | |
| 11 | Table/Structure Field |
VBRAV51HD - RVAMT_REAL_DR_LC | Deferred Revenues/Costs in Local Currency | |
| 12 | Table/Structure Field |
VBRAV51HD - RVAMT_REAL_DR | Deferred Revenues/Costs | |
| 13 | Table/Structure Field |
VBRAV51HD - RVAMT_NOT_REAL_LC | Non-Recognized Revenues/Costs in Local Currency | |
| 14 | Table/Structure Field |
VBRAV51HD - RVAMT_NOT_REAL | Non-Recognized Revenues/Costs | |
| 15 | Table/Structure Field |
VBRAV51HD - RRREL | Revenue recognition category | |
| 16 | Table/Structure Field |
VBRAV51HD - POSNR | Sales Document Item | |
| 17 | Table/Structure Field |
VBRAV51HD - MANDT | Client | |
| 18 | Table/Structure Field |
VBRAV51HD - KSTAT | Condition is used for statistics | |
| 19 | Table/Structure Field |
VBRAV51HD - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 20 | Table/Structure Field |
VBRAV51HD - DMBTR_SAKUR | Balance of Unbilled Receivables/Costs in Local Currency | |
| 21 | Table/Structure Field |
VBRAV51HD - DMBTR_SAKDR | Balance of Deferred Revenues/Costs in Local Currency | |
| 22 | Table/Structure Field |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
| 23 | Table/Structure Field |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
| 24 | Table/Structure Field |
VBREVEAV - SAKDR | Account for Deferred Revenues/Costs | |
| 25 | Table/Structure Field |
VBREVEAV - VBELN | Sales Document | |
| 26 | Table/Structure Field |
VBREVEAV - SAKUR | Account for Unbilled Receivables/Costs | |
| 27 | Table/Structure Field |
VBREVEAV - MANDT | Client | |
| 28 | Table/Structure Field |
VBREVEAV - KSTAT | Condition is used for statistics | |
| 29 | Table/Structure Field |
VBREVEAV - COSTREC | Relevant for Cost Recognition | |
| 30 | Table/Structure Field |
VBREVEAV - POSNR | Sales Document Item | |
| 31 | Table/Structure Field |
VBREVK - VBELN | Sales Document | |
| 32 | Table/Structure Field |
VBREVK - WRBTR | Amount in document currency | |
| 33 | Table/Structure Field |
VBREVK - SAKRRK | Clearing account key (offsetting account) | |
| 34 | Table/Structure Field |
VBREVK - SAKRR | Clearing account for accrued revenues | |
| 35 | Table/Structure Field |
VBREVK - RVAMT_LC | Revenue Amount in First Local Currency | |
| 36 | Table/Structure Field |
VBREVK - RVAMT | Revenue amount | |
| 37 | Table/Structure Field |
VBREVK - MANDT | Client | |
| 38 | Table/Structure Field |
VBREVK - DUKZ | Control indicator for revenue recognition | |
| 39 | Table/Structure Field |
VBREVK - DMBTR | Amount in local currency | |
| 40 | Table/Structure Field |
VBREVK - ACC_VALUE_LC | Total Accrual Value in First Local Currency | |
| 41 | Table/Structure Field |
VBREVK - ACC_VALUE | Total Accrual Value | |
| 42 | Table/Structure Field |
VBREVK - POSNR | Sales Document Item | |
| 43 | Table/Structure Field |
VBREVKVB - WRBTR | Amount in document currency | |
| 44 | Table/Structure Field |
VBREVKVB - VBELN | Sales Document | |
| 45 | Table/Structure Field |
VBREVKVB - SAKRRK | Clearing account key (offsetting account) | |
| 46 | Table/Structure Field |
VBREVKVB - SAKRR | Clearing account for accrued revenues | |
| 47 | Table/Structure Field |
VBREVKVB - RVAMT_LC | Revenue Amount in First Local Currency | |
| 48 | Table/Structure Field |
VBREVKVB - RVAMT | Revenue amount | |
| 49 | Table/Structure Field |
VBREVKVB - POSNR | Sales Document Item | |
| 50 | Table/Structure Field |
VBREVKVB - MANDT | Client | |
| 51 | Table/Structure Field |
VBREVKVB - DUKZ | Control indicator for revenue recognition | |
| 52 | Table/Structure Field |
VBREVKVB - DMBTR | Amount in local currency | |
| 53 | Table/Structure Field |
VBREVKVB - ACC_VALUE_LC | Total Accrual Value in First Local Currency | |
| 54 | Table/Structure Field |
VBREVKVB - ACC_VALUE | Total Accrual Value |
