Table/Structure Field list used by SAP ABAP Program LVFRR094 (Include LVFRR094 - Form: APPEND_REVREC_VIEW_DATA)
SAP ABAP Program
LVFRR094 (Include LVFRR094 - Form: APPEND_REVREC_VIEW_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWREF | Reference document number | ||
| 2 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 3 | ACCIT - AWREF | Reference document number | ||
| 4 | ACCIT - AWORG | Reference organisational units | ||
| 5 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 6 | ACCIT_KEY - AWREF | Reference document number | ||
| 7 | BKPF - AWTYP | Reference procedure | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | RRDOCVIEW - BUKRS | Company Code | ||
| 12 | RRDOCVIEW - WRBTR_D | Total of the Debit Postings for the Month | ||
| 13 | RRDOCVIEW - WRBTR_C | Total of the Credit Postings for the Month | ||
| 14 | RRDOCVIEW - WRBTR | Balance | ||
| 15 | RRDOCVIEW - SEQNUM | 10 digit number | ||
| 16 | RRDOCVIEW - SAKRR | G/L Account Number | ||
| 17 | RRDOCVIEW - RRREL | Revenue recognition category | ||
| 18 | RRDOCVIEW - ICON | Text field | ||
| 19 | RRDOCVIEW - GJAHR | Fiscal Year | ||
| 20 | RRDOCVIEW - BSCHL | Posting Key | ||
| 21 | RRDOCVIEW - BELNR | Accounting Document Number | ||
| 22 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 23 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 24 | VBREVE - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 25 | VBREVE - KSTAT | Condition is used for statistics | ||
| 26 | VBREVE - REFFLD | FI document reference number | ||
| 27 | VBREVE - RVAMT | Revenue amount | ||
| 28 | VBREVE - SAKDR | Account for Deferred Revenues/Costs | ||
| 29 | VBREVE - SAKRV | G/L Account Number | ||
| 30 | VBREVE - SAKUR | Account for Unbilled Receivables/Costs | ||
| 31 | VBREVE - SAMMG | Group | ||
| 32 | VBREVE - WRBTR | Amount in document currency | ||
| 33 | VBREVEVB - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 34 | VBREVEVB - WRBTR | Amount in document currency | ||
| 35 | VBREVEVB - SAMMG | Group | ||
| 36 | VBREVEVB - SAKUR | Account for Unbilled Receivables/Costs | ||
| 37 | VBREVEVB - SAKRV | G/L Account Number | ||
| 38 | VBREVEVB - SAKDR | Account for Deferred Revenues/Costs | ||
| 39 | VBREVEVB - RVAMT | Revenue amount | ||
| 40 | VBREVEVB - REFFLD | FI document reference number | ||
| 41 | VBREVEVB - KSTAT | Condition is used for statistics | ||
| 42 | VBREVK - RRREL | Revenue recognition category | ||
| 43 | VBREVKVB - RRREL | Revenue recognition category |