Table/Structure Field list used by SAP ABAP Program LVFRR051 (Include LVFRR051 - Form: SD_ACC_FOR_BILLING)
SAP ABAP Program 
LVFRR051 (Include LVFRR051 - Form: SD_ACC_FOR_BILLING) 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 - POSNR | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 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_KEY - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 16 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 17 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 18 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 19 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 20 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 22 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 23 | Table/Structure Field |
ACCIT - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 24 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 25 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 26 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 27 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 28 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 29 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 30 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 31 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 32 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 33 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 34 | Table/Structure Field |
VBREVK - SAKRR | Clearing account for accrued revenues | |
| 35 | Table/Structure Field |
VBREVK - WRBTR | Amount in document currency | |
| 36 | Table/Structure Field |
VBREVK - DMBTR | Amount in local currency | |
| 37 | Table/Structure Field |
VBREVK - BASE_DAT | Translation date | |
| 38 | Table/Structure Field |
VBREVKVB - BASE_DAT | Translation date | |
| 39 | Table/Structure Field |
VBREVKVB - SAKRR | Clearing account for accrued revenues | |
| 40 | Table/Structure Field |
VBREVR - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
VBREVR - KSTAT | Condition is used for statistics | |
| 42 | Table/Structure Field |
VBREVR - SAKRR | Clearing account for accrued revenues | |
| 43 | Table/Structure Field |
VBREVR - SAKRRK | Clearing account key (offsetting account) | |
| 44 | Table/Structure Field |
VBREVRVB - BUDAT | Posting Date in the Document | |
| 45 | Table/Structure Field |
VBREVRVB - KSTAT | Condition is used for statistics | |
| 46 | Table/Structure Field |
VBREVRVB - SAKRR | Clearing account for accrued revenues | |
| 47 | Table/Structure Field |
VBREVRVB - SAKRRK | Clearing account key (offsetting account) |
