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 |
---|---|---|---|---|
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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 |