Table/Structure Field list used by SAP ABAP Program LVFRR134 (Include LVFRR134 - Form: DETERMINE_VAL_PODEV_DATA_LINE)
SAP ABAP Program
LVFRR134 (Include LVFRR134 - Form: DETERMINE_VAL_PODEV_DATA_LINE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RRPODEVCOM - HWAER | Local Currency | ||
| 2 | RRPODEVCOM - QUASU | Quantity for Revenue Recognition in Sales Unit | ||
| 3 | RRPODEVCOM - REVEVDAT | Revenue Event Date | ||
| 4 | RRPODEVCOM - SHKZG | Debit/Credit Indicator | ||
| 5 | RRPODEVCOM - WAERK | SD document currency | ||
| 6 | RRPODEVCOM - WRBTR | Amount in document currency | ||
| 7 | RRPODEVCOM - DMBTR | Amount in local currency | ||
| 8 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 9 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 14 | SYST - MSGID | ABAP System Field: Message ID | ||
| 15 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 16 | VBAP - WAERK | SD document currency | ||
| 17 | VBAPVB - KWMENG | Cumulative order quantity in sales units | ||
| 18 | VBAPVB - WAERK | SD document currency | ||
| 19 | VBREVK - ACC_VALUE | Total Accrual Value |