Table/Structure Field list used by SAP ABAP Program LVFRR029 (Include LVFRR029 - Form: UPDATE_DISPLAY_MODE_TABLES)
SAP ABAP Program
LVFRR029 (Include LVFRR029 - Form: UPDATE_DISPLAY_MODE_TABLES) 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 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
3 | ![]() |
VBREVE - KSTAT | Condition is used for statistics | |
4 | ![]() |
VBREVE - REVFIX | Fixed Revenue Line Indicator | |
5 | ![]() |
VBREVE - RRSTA | Revenue determination status | |
6 | ![]() |
VBREVE - RVAMT | Revenue amount | |
7 | ![]() |
VBREVE - RVAMT_LC | Revenue Amount in First Local Currency | |
8 | ![]() |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
9 | ![]() |
VBREVE - VBELN | Sales Document | |
10 | ![]() |
VBREVEAV - RVAMT_SAKUR | Unbilled Receivables/Costs | |
11 | ![]() |
VBREVEAV - WRBTR | Period Revenues/Period Costs | |
12 | ![]() |
VBREVEAV - VBELN | Sales Document | |
13 | ![]() |
VBREVEAV - STAPO | Processing Status of Individual Revenue Lines | |
14 | ![]() |
VBREVEAV - SAKUR | Account for Unbilled Receivables/Costs | |
15 | ![]() |
VBREVEAV - SAKDR | Account for Deferred Revenues/Costs | |
16 | ![]() |
VBREVEAV - RVAMT_SAKUR_LC | Unbilled Receivables/Costs in Local Currency | |
17 | ![]() |
VBREVEAV - RVAMT_LC | Deferred Revenues/Costs in Local Currency | |
18 | ![]() |
VBREVEAV - RVAMT | Deferred Revenues/Costs | |
19 | ![]() |
VBREVEAV - KSTAT | Condition is used for statistics | |
20 | ![]() |
VBREVEAV - DMBTR | Period Revenues/Period Costs in Local Currency | |
21 | ![]() |
VBREVEAV - ACCOUNT_CHANGE | Single-Character Flag | |
22 | ![]() |
VBREVEVB - KSTAT | Condition is used for statistics | |
23 | ![]() |
VBREVEVB - REVFIX | Fixed Revenue Line Indicator | |
24 | ![]() |
VBREVEVB - RRSTA | Revenue determination status | |
25 | ![]() |
VBREVEVB - UPDKZ | Update indicator | |
26 | ![]() |
VBREVK - SAKRR | Clearing account for accrued revenues | |
27 | ![]() |
VBREVK - SAKRRK | Clearing account key (offsetting account) | |
28 | ![]() |
VBSK - SAMMG | Group |