Table/Structure Field list used by SAP ABAP Program LVFRR053 (Include LVFRR053 - Form: FILL_ACCOUNTING_LINE_REVREC)
SAP ABAP Program
LVFRR053 (Include LVFRR053 - Form: FILL_ACCOUNTING_LINE_REVREC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWTYP | Reference procedure | ||
| 3 | ACCCR - CURTP | Currency type and valuation view | ||
| 4 | ACCCR - MANDT | Client | ||
| 5 | ACCCR - AWORG | Reference organisational units | ||
| 6 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 7 | ACCCR_FKEY - MANDT | Client | ||
| 8 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 9 | ACCCR_FKEY - AWREF | Reference document number | ||
| 10 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 11 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 12 | ACCCR_KEY - AWREF | Reference document number | ||
| 13 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 14 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 15 | ACCCR_KEY - MANDT | Client | ||
| 16 | ACCHD - AWTYP | Reference procedure | ||
| 17 | ACCHD - MANDT | Client | ||
| 18 | ACCHD - AWREF | Reference document number | ||
| 19 | ACCHD - AWORG | Reference organisational units | ||
| 20 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 21 | ACCHD_KEY - AWREF | Reference document number | ||
| 22 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 23 | ACCHD_KEY - MANDT | Client | ||
| 24 | ACCIT - KOSTL | Cost Center | ||
| 25 | ACCIT - ZUONR | Assignment number | ||
| 26 | ACCIT - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 27 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 28 | ACCIT - MANDT | Client | ||
| 29 | ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 30 | ACCIT - POSNR_SD | Item number of the SD document | ||
| 31 | ACCIT - PRCTR | Profit Center | ||
| 32 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 33 | ACCIT - WWERT | Translation date | ||
| 34 | ACCIT - XBLNR | Reference Document Number | ||
| 35 | ACCIT - KDPOS | Item number in Sales Order | ||
| 36 | ACCIT - KDAUF | Sales Order Number | ||
| 37 | ACCIT - GSBER | Business Area | ||
| 38 | ACCIT - BUKRS | Company Code | ||
| 39 | ACCIT - BUDAT | Posting Date in the Document | ||
| 40 | ACCIT - BLDAT | Document Date in Document | ||
| 41 | ACCIT - BLART | Document type | ||
| 42 | ACCIT - AWTYP | Reference procedure | ||
| 43 | ACCIT - AWREF | Reference document number | ||
| 44 | ACCIT - AWORG | Reference organisational units | ||
| 45 | ACCIT - AUFNR | Order Number | ||
| 46 | ACCIT - KOKRS | Controlling Area | ||
| 47 | ACCIT_KEY - MANDT | Client | ||
| 48 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 49 | ACCIT_KEY - AWREF | Reference document number | ||
| 50 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 51 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 52 | TKA02 - BUKRS | Company Code | ||
| 53 | TKA02 - KOKRS | Controlling Area | ||
| 54 | VBERS - ACC_GRADE | Revenue recognition: Accounting grade | ||
| 55 | VBERS - POST_DATE | Posting Date in the Document | ||
| 56 | VBERS - SAMMG | Group | ||
| 57 | VBREVE - VBELV | Originating document | ||
| 58 | VBREVE - POSNR | Sales Document Item | ||
| 59 | VBREVE - POSNR_N | Subsequent item of an SD document | ||
| 60 | VBREVE - POSNV | Originating item | ||
| 61 | VBREVE - PRCTR | Profit Center | ||
| 62 | VBREVE - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 63 | VBREVE - VBELN | Sales Document | ||
| 64 | VBREVE - VBELN_N | Subsequent sales and distribution document | ||
| 65 | VBREVE - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 66 | VBREVE - KSTAT | Condition is used for statistics | ||
| 67 | VBREVE - KOSTL | Cost Center | ||
| 68 | VBREVE - GSBER | Business Area | ||
| 69 | VBREVE - ERZET | Entry time | ||
| 70 | VBREVE - ERDAT | Date on which the record was created | ||
| 71 | VBREVE - BUKRS | Company Code | ||
| 72 | VBREVE - AUFNR | Order Number | ||
| 73 | VBREVE - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 74 | VBREVEVB - POSNR | Sales Document Item | ||
| 75 | VBREVEVB - KOSTL | Cost Center | ||
| 76 | VBREVEVB - POSNR_N | Subsequent item of an SD document | ||
| 77 | VBREVEVB - POSNV | Originating item | ||
| 78 | VBREVEVB - PRCTR | Profit Center | ||
| 79 | VBREVEVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 80 | VBREVEVB - VBELN | Sales Document | ||
| 81 | VBREVEVB - VBELN_N | Subsequent sales and distribution document | ||
| 82 | VBREVEVB - VBELV | Originating document | ||
| 83 | VBREVEVB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 84 | VBREVEVB - KSTAT | Condition is used for statistics | ||
| 85 | VBREVEVB - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 86 | VBREVEVB - GSBER | Business Area | ||
| 87 | VBREVEVB - ERZET | Entry time | ||
| 88 | VBREVEVB - ERDAT | Date on which the record was created | ||
| 89 | VBREVEVB - BUKRS | Company Code | ||
| 90 | VBREVEVB - AUFNR | Order Number | ||
| 91 | VBREVK - BASE_DAT | Translation date |