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