Table/Structure Field list used by SAP ABAP Program LVFRR046 (Include LVFRR046 - Form: PREPARE_CANCEL_REVENUE_LINE)
SAP ABAP Program 
LVFRR046 (Include LVFRR046 - Form: PREPARE_CANCEL_REVENUE_LINE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 2 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 3 | Table/Structure Field |
VBREVE - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
VBREVE - SAMMG | Group | |
| 5 | Table/Structure Field |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
| 6 | Table/Structure Field |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
| 7 | Table/Structure Field |
VBREVE - RVAMT_LC | Revenue Amount in First Local Currency | |
| 8 | Table/Structure Field |
VBREVE - RVAMT | Revenue amount | |
| 9 | Table/Structure Field |
VBREVE - RRSTA | Revenue determination status | |
| 10 | Table/Structure Field |
VBREVE - REVVBTYP_SOURCE | Document category of subsequent document | |
| 11 | Table/Structure Field |
VBREVE - REFFLD | FI document reference number | |
| 12 | Table/Structure Field |
VBREVE - KSTAT | Condition is used for statistics | |
| 13 | Table/Structure Field |
VBREVE - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 14 | Table/Structure Field |
VBREVE - ERZET | Entry time | |
| 15 | Table/Structure Field |
VBREVE - ERDAT | Date on which the record was created | |
| 16 | Table/Structure Field |
VBREVE - DMBTR | Amount in local currency | |
| 17 | Table/Structure Field |
VBREVE - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
VBREVE - REVFIX | Fixed Revenue Line Indicator | |
| 19 | Table/Structure Field |
VBREVEVB - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 20 | Table/Structure Field |
VBREVEVB - WRBTR | Amount in document currency | |
| 21 | Table/Structure Field |
VBREVEVB - SAMMG | Group | |
| 22 | Table/Structure Field |
VBREVEVB - SAKUR | Account for Unbilled Receivables/Costs | |
| 23 | Table/Structure Field |
VBREVEVB - SAKDR | Account for Deferred Revenues/Costs | |
| 24 | Table/Structure Field |
VBREVEVB - RVAMT_LC | Revenue Amount in First Local Currency | |
| 25 | Table/Structure Field |
VBREVEVB - RVAMT | Revenue amount | |
| 26 | Table/Structure Field |
VBREVEVB - RRSTA | Revenue determination status | |
| 27 | Table/Structure Field |
VBREVEVB - REVVBTYP_SOURCE | Document category of subsequent document | |
| 28 | Table/Structure Field |
VBREVEVB - REVFIX | Fixed Revenue Line Indicator | |
| 29 | Table/Structure Field |
VBREVEVB - REFFLD | FI document reference number | |
| 30 | Table/Structure Field |
VBREVEVB - KSTAT | Condition is used for statistics | |
| 31 | Table/Structure Field |
VBREVEVB - ERZET | Entry time | |
| 32 | Table/Structure Field |
VBREVEVB - ERDAT | Date on which the record was created | |
| 33 | Table/Structure Field |
VBREVEVB - DMBTR | Amount in local currency | |
| 34 | Table/Structure Field |
VBREVEVB - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
VBREVK - RRREL | Revenue recognition category |
