Table/Structure Field list used by SAP ABAP Program LVFRR071 (Include LVFRR071 - Form: DETERMINE_ITEM_VALUE_REF_MULTI)
SAP ABAP Program 
LVFRR071 (Include LVFRR071 - Form: DETERMINE_ITEM_VALUE_REF_MULTI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 2 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 3 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 4 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 5 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 6 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 7 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 8 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 9 | Table/Structure Field |
VBAPVB - VBELN | Sales Document | |
| 10 | Table/Structure Field |
VBFA - FPLNR | Billing plan number / invoicing plan number | |
| 11 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 12 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 13 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 14 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 15 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 16 | Table/Structure Field |
VBFA - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 17 | Table/Structure Field |
VBREVK - VBELN | Sales Document | |
| 18 | Table/Structure Field |
VBREVK - SAKRRK | Clearing account key (offsetting account) | |
| 19 | Table/Structure Field |
VBREVK - POSNR | Sales Document Item | |
| 20 | Table/Structure Field |
VBREVK - DUKZ | Control indicator for revenue recognition | |
| 21 | Table/Structure Field |
VBREVK - SAKRR | Clearing account for accrued revenues | |
| 22 | Table/Structure Field |
VBREVKVB - DUKZ | Control indicator for revenue recognition | |
| 23 | Table/Structure Field |
VBREVKVB - POSNR | Sales Document Item | |
| 24 | Table/Structure Field |
VBREVKVB - SAKRR | Clearing account for accrued revenues | |
| 25 | Table/Structure Field |
VBREVKVB - SAKRRK | Clearing account key (offsetting account) | |
| 26 | Table/Structure Field |
VBREVKVB - VBELN | Sales Document | |
| 27 | Table/Structure Field |
VBREVR - SAKRRK | Clearing account key (offsetting account) | |
| 28 | Table/Structure Field |
VBREVR - VBELN_N | Subsequent sales and distribution document | |
| 29 | Table/Structure Field |
VBREVR - VBELN | Sales Document | |
| 30 | Table/Structure Field |
VBREVR - SAKRV | G/L Account Number | |
| 31 | Table/Structure Field |
VBREVR - SAKRR | Clearing account for accrued revenues | |
| 32 | Table/Structure Field |
VBREVR - POSNR_N | Subsequent item of an SD document | |
| 33 | Table/Structure Field |
VBREVR - POSNR | Sales Document Item | |
| 34 | Table/Structure Field |
VBREVRVB - POSNR | Sales Document Item | |
| 35 | Table/Structure Field |
VBREVRVB - POSNR_N | Subsequent item of an SD document | |
| 36 | Table/Structure Field |
VBREVRVB - SAKRR | Clearing account for accrued revenues | |
| 37 | Table/Structure Field |
VBREVRVB - SAKRRK | Clearing account key (offsetting account) | |
| 38 | Table/Structure Field |
VBREVRVB - SAKRV | G/L Account Number | |
| 39 | Table/Structure Field |
VBREVRVB - VBELN | Sales Document | |
| 40 | Table/Structure Field |
VBREVRVB - VBELN_N | Subsequent sales and distribution document |
