Table/Structure Field list used by SAP ABAP Program LVFRR050 (Include LVFRR050 - Form: CREATE_REVREC_POSTING_LINE)
SAP ABAP Program 
LVFRR050 (Include LVFRR050 - Form: CREATE_REVREC_POSTING_LINE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 14 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 15 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 18 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 20 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 21 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 22 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 23 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 24 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 25 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 26 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 28 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 29 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 30 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 31 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 32 | Table/Structure Field |
ACCIT - RRREL | Revenue recognition category | |
| 33 | Table/Structure Field |
ACCIT - SHKZG_VA | Returns Item | |
| 34 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 35 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 36 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 37 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 38 | Table/Structure Field |
ACCIT - KDPOS | Item number in Sales Order | |
| 39 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | |
| 40 | Table/Structure Field |
ACCIT - KAPPL | Application | |
| 41 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 42 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 43 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 44 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 45 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 46 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 47 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 48 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 49 | Table/Structure Field |
ACCIT - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 50 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 51 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 52 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 53 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 54 | Table/Structure Field |
SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
| 55 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 56 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 57 | Table/Structure Field |
T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
| 58 | Table/Structure Field |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
| 59 | Table/Structure Field |
VBERS - ACC_GRADE | Revenue recognition: Accounting grade | |
| 60 | Table/Structure Field |
VBERS - POST_DATE | Posting Date in the Document | |
| 61 | Table/Structure Field |
VBERS - SAMMG | Group | |
| 62 | Table/Structure Field |
VBREVE - REFFLD | FI document reference number | |
| 63 | Table/Structure Field |
VBREVE - SAKRV | G/L Account Number | |
| 64 | Table/Structure Field |
VBREVE - SAMMG | Group | |
| 65 | Table/Structure Field |
VBREVE - VBELN | Sales Document | |
| 66 | Table/Structure Field |
VBREVE - WAERK | Currency Key | |
| 67 | Table/Structure Field |
VBREVE - WRBTR | Amount in document currency | |
| 68 | Table/Structure Field |
VBREVE - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 69 | Table/Structure Field |
VBREVE - KSTAT | Condition is used for statistics | |
| 70 | Table/Structure Field |
VBREVE - HWAER | Local Currency | |
| 71 | Table/Structure Field |
VBREVE - DMBTR | Amount in local currency | |
| 72 | Table/Structure Field |
VBREVE - COSTREC | Relevant for Cost Recognition | |
| 73 | Table/Structure Field |
VBREVE - BUDAT | Posting Date in the Document | |
| 74 | Table/Structure Field |
VBREVE - POSNR | Sales Document Item | |
| 75 | Table/Structure Field |
VBREVEVB - REFFLD | FI document reference number | |
| 76 | Table/Structure Field |
VBREVEVB - WRBTR | Amount in document currency | |
| 77 | Table/Structure Field |
VBREVEVB - WAERK | Currency Key | |
| 78 | Table/Structure Field |
VBREVEVB - VBELN | Sales Document | |
| 79 | Table/Structure Field |
VBREVEVB - SAMMG | Group | |
| 80 | Table/Structure Field |
VBREVEVB - SAKRV | G/L Account Number | |
| 81 | Table/Structure Field |
VBREVEVB - POSNR | Sales Document Item | |
| 82 | Table/Structure Field |
VBREVEVB - KSTAT | Condition is used for statistics | |
| 83 | Table/Structure Field |
VBREVEVB - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 84 | Table/Structure Field |
VBREVEVB - HWAER | Local Currency | |
| 85 | Table/Structure Field |
VBREVEVB - DMBTR | Amount in local currency | |
| 86 | Table/Structure Field |
VBREVEVB - COSTREC | Relevant for Cost Recognition | |
| 87 | Table/Structure Field |
VBREVEVB - BUDAT | Posting Date in the Document | |
| 88 | Table/Structure Field |
VBREVK - BASE_DAT | Translation date | |
| 89 | Table/Structure Field |
VBREVK - DMBTR | Amount in local currency | |
| 90 | Table/Structure Field |
VBREVK - RRREL | Revenue recognition category | |
| 91 | Table/Structure Field |
VBREVK - SAKRR | Clearing account for accrued revenues | |
| 92 | Table/Structure Field |
VBREVK - WRBTR | Amount in document currency | |
| 93 | Table/Structure Field |
VBREVKVB - BASE_DAT | Translation date | |
| 94 | Table/Structure Field |
VBREVKVB - RRREL | Revenue recognition category | |
| 95 | Table/Structure Field |
VBREVKVB - SAKRR | Clearing account for accrued revenues |
