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