Table/Structure Field list used by SAP ABAP Program LVFRR059 (Include LVFRR059 - Form: FIND_REVENUE_LINE_TO_DISPLAY)
SAP ABAP Program
LVFRR059 (Include LVFRR059 - Form: FIND_REVENUE_LINE_TO_DISPLAY) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
2 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
3 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
4 | ![]() |
VBFS - ETENR | Schedule line | |
5 | ![]() |
VBFS - ZAEHL | Counter in control tables | |
6 | ![]() |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
7 | ![]() |
VBREVE - VBELN_N | Subsequent sales and distribution document | |
8 | ![]() |
VBREVE - VBELN | Sales Document | |
9 | ![]() |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
10 | ![]() |
VBREVE - SAKRV | G/L Account Number | |
11 | ![]() |
VBREVE - REVFIX | Fixed Revenue Line Indicator | |
12 | ![]() |
VBREVE - POSNR_N | Subsequent item of an SD document | |
13 | ![]() |
VBREVE - POSNR | Sales Document Item | |
14 | ![]() |
VBREVE - POPUPO | Period sub-item | |
15 | ![]() |
VBREVE - MANDT | Client | |
16 | ![]() |
VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
17 | ![]() |
VBREVEAV - VBELN_N | Subsequent sales and distribution document | |
18 | ![]() |
VBREVEAV - VBELN | Sales Document | |
19 | ![]() |
VBREVEAV - SAKRV | G/L Account Number | |
20 | ![]() |
VBREVEAV - SAKDR | Account for Deferred Revenues/Costs | |
21 | ![]() |
VBREVEAV - POSNR | Sales Document Item | |
22 | ![]() |
VBREVEAV - POPUPO | Period sub-item | |
23 | ![]() |
VBREVEAV - MANDT | Client | |
24 | ![]() |
VBREVEAV - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
25 | ![]() |
VBREVEAV - ACCOUNT_CHANGE | Single-Character Flag | |
26 | ![]() |
VBREVEAV - POSNR_N | Subsequent item of an SD document | |
27 | ![]() |
VBREVEVB - POSNR_N | Subsequent item of an SD document | |
28 | ![]() |
VBREVEVB - VBELN_N | Subsequent sales and distribution document | |
29 | ![]() |
VBREVEVB - VBELN | Sales Document | |
30 | ![]() |
VBREVEVB - UPDKZ | Update indicator | |
31 | ![]() |
VBREVEVB - SAKUR | Account for Unbilled Receivables/Costs | |
32 | ![]() |
VBREVEVB - SAKRV | G/L Account Number | |
33 | ![]() |
VBREVEVB - SAKDR | Account for Deferred Revenues/Costs | |
34 | ![]() |
VBREVEVB - REVFIX | Fixed Revenue Line Indicator | |
35 | ![]() |
VBREVEVB - POSNR | Sales Document Item | |
36 | ![]() |
VBREVEVB - POPUPO | Period sub-item | |
37 | ![]() |
VBREVEVB - MANDT | Client | |
38 | ![]() |
VBREVEVB - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
39 | ![]() |
VBSK - SAMMG | Group | |
40 | ![]() |
VBSKVB - SAMMG | Group |