Table/Structure Field list used by SAP ABAP Program LVFRR150 (Include LVFRR150 - Form: POD_CASE_YES)
SAP ABAP Program
LVFRR150 (Include LVFRR150 - Form: POD_CASE_YES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIPS - VBELN | Delivery | ||
| 2 | LIPS - POSNR | Delivery Item | ||
| 3 | LIPSVB - POSNR | Delivery Item | ||
| 4 | LIPSVB - VBELN | Delivery | ||
| 5 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 6 | VBREVE - VBELN | Sales Document | ||
| 7 | VBREVE - VBELN_N | Subsequent sales and distribution document | ||
| 8 | VBREVE - SAKUR | Account for Unbilled Receivables/Costs | ||
| 9 | VBREVE - SAKRV | G/L Account Number | ||
| 10 | VBREVE - SAKDR | Account for Deferred Revenues/Costs | ||
| 11 | VBREVE - REVVBTYP_SOURCE | Document category of subsequent document | ||
| 12 | VBREVE - POSNR_N | Subsequent item of an SD document | ||
| 13 | VBREVE - POSNR | Sales Document Item | ||
| 14 | VBREVE - POPUPO | Period sub-item | ||
| 15 | VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | ||
| 16 | VBREVE - RRSTA | Revenue determination status | ||
| 17 | VBREVEVB - POSNR_N | Subsequent item of an SD document | ||
| 18 | VBREVEVB - VBELN_N | Subsequent sales and distribution document | ||
| 19 | VBREVEVB - VBELN | Sales Document | ||
| 20 | VBREVEVB - SAKUR | Account for Unbilled Receivables/Costs | ||
| 21 | VBREVEVB - SAKRV | G/L Account Number | ||
| 22 | VBREVEVB - SAKDR | Account for Deferred Revenues/Costs | ||
| 23 | VBREVEVB - RRSTA | Revenue determination status | ||
| 24 | VBREVEVB - REVVBTYP_SOURCE | Document category of subsequent document | ||
| 25 | VBREVEVB - POSNR | Sales Document Item | ||
| 26 | VBREVEVB - POPUPO | Period sub-item | ||
| 27 | VBREVEVB - BDJPOPER | Posting year and posting period (YYYYMMM format) | ||
| 28 | VBREVK - ACC_VALUE | Total Accrual Value |