Table/Structure Field list used by SAP ABAP Program LVFRR052 (Include LVFRR052 - Form: SD_ACC_FOR_COSTS)
SAP ABAP Program 
LVFRR052 (Include LVFRR052 - Form: SD_ACC_FOR_COSTS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 2 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 3 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 6 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCIT - RRREL | Revenue recognition category | |
| 10 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 11 | Table/Structure Field |
ACCIT - SHKZG_VA | Returns Item | |
| 12 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 13 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 15 | Table/Structure Field |
ACCIT - KAPPL | Application | |
| 16 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 18 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 20 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 21 | Table/Structure Field |
VBERS - ACC_GRADE | Revenue recognition: Accounting grade | |
| 22 | Table/Structure Field |
VBERS - POST_DATE | Posting Date in the Document | |
| 23 | Table/Structure Field |
VBERS - SAMMG | Group | |
| 24 | Table/Structure Field |
VBREVE - POSNR | Sales Document Item | |
| 25 | Table/Structure Field |
VBREVE - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
VBREVE - WAERK | Currency Key | |
| 27 | Table/Structure Field |
VBREVE - VBELN | Sales Document | |
| 28 | Table/Structure Field |
VBREVE - SAMMG | Group | |
| 29 | Table/Structure Field |
VBREVE - RRSTA | Revenue determination status | |
| 30 | Table/Structure Field |
VBREVE - REFFLD | FI document reference number | |
| 31 | Table/Structure Field |
VBREVE - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
VBREVE - SAKRV | G/L Account Number | |
| 33 | Table/Structure Field |
VBREVEVB - UPDKZ | Update indicator | |
| 34 | Table/Structure Field |
VBREVEVB - WRBTR | Amount in document currency | |
| 35 | Table/Structure Field |
VBREVEVB - WAERK | Currency Key | |
| 36 | Table/Structure Field |
VBREVEVB - VBELN | Sales Document | |
| 37 | Table/Structure Field |
VBREVEVB - SAMMG | Group | |
| 38 | Table/Structure Field |
VBREVEVB - SAKRV | G/L Account Number | |
| 39 | Table/Structure Field |
VBREVEVB - RRSTA | Revenue determination status | |
| 40 | Table/Structure Field |
VBREVEVB - REFFLD | FI document reference number | |
| 41 | Table/Structure Field |
VBREVEVB - POSNR | Sales Document Item | |
| 42 | Table/Structure Field |
VBREVEVB - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
VBREVK - BASE_DAT | Translation date | |
| 44 | Table/Structure Field |
VBREVK - POSNR | Sales Document Item | |
| 45 | Table/Structure Field |
VBREVK - RRREL | Revenue recognition category | |
| 46 | Table/Structure Field |
VBREVK - VBELN | Sales Document | |
| 47 | Table/Structure Field |
VBREVKVB - BASE_DAT | Translation date | |
| 48 | Table/Structure Field |
VBREVKVB - POSNR | Sales Document Item | |
| 49 | Table/Structure Field |
VBREVKVB - VBELN | Sales Document |
