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