Table/Structure Field list used by SAP ABAP Program LVFRR129 (Include LVFRR129 - Form: INSERT_REV_VBFA_VIEW)
SAP ABAP Program
LVFRR129 (Include LVFRR129 - Form: INSERT_REV_VBFA_VIEW) 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 - AWORG | Reference organisational units | |
4 | ![]() |
ACCIT - AWREF | Reference document number | |
5 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
6 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
7 | ![]() |
ACC_DOC - DOCNR | Doc. Number | |
8 | ![]() |
BKPF - WAERS | Currency Key | |
9 | ![]() |
BKPF - MANDT | Client | |
10 | ![]() |
BKPF - GJAHR | Fiscal Year | |
11 | ![]() |
BKPF - BUKRS | Company Code | |
12 | ![]() |
BKPF - BELNR | Accounting Document Number | |
13 | ![]() |
BKPF - AWTYP | Reference procedure | |
14 | ![]() |
BSEG - WRBTR | Amount in document currency | |
15 | ![]() |
BSEG - ZUONR | Assignment number | |
16 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
17 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
18 | ![]() |
VBCO6 - POSNR | Item number of the SD document | |
19 | ![]() |
VBCO6 - VBELN | Sales and Distribution Document Number | |
20 | ![]() |
VBREVE - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
21 | ![]() |
VBREVE - WRBTR | Amount in document currency | |
22 | ![]() |
VBREVE - WAERK | Currency Key | |
23 | ![]() |
VBREVE - VBELN | Sales Document | |
24 | ![]() |
VBREVE - SAMMG | Group | |
25 | ![]() |
VBREVE - RRSTA | Revenue determination status | |
26 | ![]() |
VBREVE - REFFLD | FI document reference number | |
27 | ![]() |
VBREVE - POSNR | Sales Document Item | |
28 | ![]() |
VBREVE - MANDT | Client | |
29 | ![]() |
VBREVE - KSTAT | Condition is used for statistics | |
30 | ![]() |
VBREVEVB - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
31 | ![]() |
VBREVEVB - KSTAT | Condition is used for statistics | |
32 | ![]() |
VBREVEVB - MANDT | Client | |
33 | ![]() |
VBREVEVB - POSNR | Sales Document Item | |
34 | ![]() |
VBREVEVB - REFFLD | FI document reference number | |
35 | ![]() |
VBREVEVB - RRSTA | Revenue determination status | |
36 | ![]() |
VBREVEVB - SAMMG | Group | |
37 | ![]() |
VBREVEVB - VBELN | Sales Document | |
38 | ![]() |
VBREVEVB - WAERK | Currency Key | |
39 | ![]() |
VBREVEVB - WRBTR | Amount in document currency |