Table/Structure Field list used by SAP ABAP Program LVFRR064 (Include LVFRR064 - Form: CHECK_CHANGE_VBREVE_ACCOUNTS)
SAP ABAP Program
LVFRR064 (Include LVFRR064 - Form: CHECK_CHANGE_VBREVE_ACCOUNTS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VBAK - VBTYP | SD document category | |
2 | ![]() |
VBREVE - POSNR | Sales Document Item | |
3 | ![]() |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
4 | ![]() |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
5 | ![]() |
VBREVE - VBELN | Sales Document | |
6 | ![]() |
VBREVEVB - POSNR | Sales Document Item | |
7 | ![]() |
VBREVEVB - SAKDR | Account for Deferred Revenues/Costs | |
8 | ![]() |
VBREVEVB - SAKUR | Account for Unbilled Receivables/Costs | |
9 | ![]() |
VBREVEVB - VBELN | Sales Document | |
10 | ![]() |
VBREVK - DUKZ | Control indicator for revenue recognition | |
11 | ![]() |
VBREVK - VBELN | Sales Document | |
12 | ![]() |
VBREVK - SAKRRK | Clearing account key (offsetting account) | |
13 | ![]() |
VBREVK - SAKRR | Clearing account for accrued revenues | |
14 | ![]() |
VBREVK - POSNR | Sales Document Item | |
15 | ![]() |
VBREVKVB - DUKZ | Control indicator for revenue recognition | |
16 | ![]() |
VBREVKVB - POSNR | Sales Document Item | |
17 | ![]() |
VBREVKVB - SAKRR | Clearing account for accrued revenues | |
18 | ![]() |
VBREVKVB - SAKRRK | Clearing account key (offsetting account) | |
19 | ![]() |
VBREVKVB - VBELN | Sales Document |