Table/Structure Field list used by SAP ABAP Program LVFRR139 (IInclude LVFRR139 - Form: TAKE_PODEV_DATA_REVLINES)
SAP ABAP Program 
LVFRR139 (IInclude LVFRR139 - Form: TAKE_PODEV_DATA_REVLINES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
RRPODEVCOM - DMBTR | Amount in local currency | |
| 2 | Table/Structure Field |
RRPODEVCOM - CANCEL | Indicates whether canceled | |
| 3 | Table/Structure Field |
RRPODEVCOM - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
RRPODEVCOM - VBELN | Sales and Distribution Document Number | |
| 5 | Table/Structure Field |
RRPODEVCOM - REVPOBLCK | Revenue Posting Block | |
| 6 | Table/Structure Field |
RRPODEVCOM - POSNR | Item number of the SD document | |
| 7 | Table/Structure Field |
RRPODEVCOM - NOACC_CHANGE | No Inversion of Accrual Accounts Necessary | |
| 8 | Table/Structure Field |
RRPODEVCOM - REVEVDOCN | Revenue Event Document Number | |
| 9 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 10 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 11 | Table/Structure Field |
TDS_PODEVINFO - REVEVDAT | Revenue Event Date | |
| 12 | Table/Structure Field |
TDS_PODEVINFO - REVEVDOCN | Revenue Event Document Number | |
| 13 | Table/Structure Field |
TDS_PODEVINFO - REVEVDOCNI | Item Number of Revenue Event | |
| 14 | Table/Structure Field |
TDS_PODEVINFO - REVEVTYP | Revenue Event Type | |
| 15 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 16 | Table/Structure Field |
VBEP - EDATU | Schedule line date | |
| 17 | Table/Structure Field |
VBEPVB - EDATU | Schedule line date | |
| 18 | Table/Structure Field |
VBREVE - WRBTR | Amount in document currency | |
| 19 | Table/Structure Field |
VBREVE - VBELN_N | Subsequent sales and distribution document | |
| 20 | Table/Structure Field |
VBREVE - VBELN | Sales Document | |
| 21 | Table/Structure Field |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
| 22 | Table/Structure Field |
VBREVE - SAKRV | G/L Account Number | |
| 23 | Table/Structure Field |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
| 24 | Table/Structure Field |
VBREVE - RRSTA | Revenue determination status | |
| 25 | Table/Structure Field |
VBREVE - REVPOBLCK | Revenue Posting Block | |
| 26 | Table/Structure Field |
VBREVE - REVEVTYP | Revenue Event Type | |
| 27 | Table/Structure Field |
VBREVE - REVEVDOCN | Revenue Event Document Number | |
| 28 | Table/Structure Field |
VBREVE - REVEVDAT | Revenue Event Date | |
| 29 | Table/Structure Field |
VBREVE - POSNR_N | Subsequent item of an SD document | |
| 30 | Table/Structure Field |
VBREVE - POSNR | Sales Document Item | |
| 31 | Table/Structure Field |
VBREVE - DMBTR | Amount in local currency | |
| 32 | Table/Structure Field |
VBREVE - REVFIX | Fixed Revenue Line Indicator | |
| 33 | Table/Structure Field |
VBREVEVB - WRBTR | Amount in document currency | |
| 34 | Table/Structure Field |
VBREVEVB - VBELN_N | Subsequent sales and distribution document | |
| 35 | Table/Structure Field |
VBREVEVB - VBELN | Sales Document | |
| 36 | Table/Structure Field |
VBREVEVB - UPDKZ | Update indicator | |
| 37 | Table/Structure Field |
VBREVEVB - SAKUR | Account for Unbilled Receivables/Costs | |
| 38 | Table/Structure Field |
VBREVEVB - SAKRV | G/L Account Number | |
| 39 | Table/Structure Field |
VBREVEVB - SAKDR | Account for Deferred Revenues/Costs | |
| 40 | Table/Structure Field |
VBREVEVB - RRSTA | Revenue determination status | |
| 41 | Table/Structure Field |
VBREVEVB - REVPOBLCK | Revenue Posting Block | |
| 42 | Table/Structure Field |
VBREVEVB - REVFIX | Fixed Revenue Line Indicator | |
| 43 | Table/Structure Field |
VBREVEVB - REVEVTYP | Revenue Event Type | |
| 44 | Table/Structure Field |
VBREVEVB - REVEVDOCN | Revenue Event Document Number | |
| 45 | Table/Structure Field |
VBREVEVB - REVEVDAT | Revenue Event Date | |
| 46 | Table/Structure Field |
VBREVEVB - POSNR_N | Subsequent item of an SD document | |
| 47 | Table/Structure Field |
VBREVEVB - POSNR | Sales Document Item | |
| 48 | Table/Structure Field |
VBREVEVB - DMBTR | Amount in local currency |
