Table/Structure Field list used by SAP ABAP Program LVFRR077 (Include LVFRR077 - Form: SET_CANCEL_INVOICE_FLAG)
SAP ABAP Program
LVFRR077 (Include LVFRR077 - Form: SET_CANCEL_INVOICE_FLAG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KONV - SAKN2 | Number of Provision Account | |
2 | ![]() |
KONV - KPOSN | Condition Item Number | |
3 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | ![]() |
VBFA - MANDT | Client | |
5 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
6 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
7 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
8 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
9 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
10 | ![]() |
VBREVK - POSNR | Sales Document Item | |
11 | ![]() |
VBREVK - VBELN | Sales Document | |
12 | ![]() |
VBREVK - SAKRRK | Clearing account key (offsetting account) | |
13 | ![]() |
VBREVK - SAKRR | Clearing account for accrued revenues | |
14 | ![]() |
VBREVK - MANDT | Client | |
15 | ![]() |
VBREVK - DUKZ | Control indicator for revenue recognition | |
16 | ![]() |
VBREVKVB - DUKZ | Control indicator for revenue recognition | |
17 | ![]() |
VBREVKVB - MANDT | Client | |
18 | ![]() |
VBREVKVB - POSNR | Sales Document Item | |
19 | ![]() |
VBREVKVB - SAKRR | Clearing account for accrued revenues | |
20 | ![]() |
VBREVKVB - SAKRRK | Clearing account key (offsetting account) | |
21 | ![]() |
VBREVKVB - VBELN | Sales Document | |
22 | ![]() |
VBRK - VBELN | Billing document |