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