Table/Structure Field list used by SAP ABAP Program LVFRR152 (Include LVFRR152 - Form: POD_HANDLE_REV_POSTED)
SAP ABAP Program
LVFRR152 (Include LVFRR152 - Form: POD_HANDLE_REV_POSTED) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
LIKP - VBTYP | SD document category | |
2 | ![]() |
LIKP - VBELN | Delivery | |
3 | ![]() |
LIKPVB - VBELN | Delivery | |
4 | ![]() |
LIKPVB - VBTYP | SD document category | |
5 | ![]() |
LIPS - POSNR | Delivery Item | |
6 | ![]() |
LIPSVB - POSNR | Delivery Item | |
7 | ![]() |
RRPODEVCOM - REVEVTYP | Revenue Event Type | |
8 | ![]() |
RRPODEVCOM - WRBTR | Amount in document currency | |
9 | ![]() |
RRPODEVCOM - WAERK | SD document currency | |
10 | ![]() |
RRPODEVCOM - VBELN | Sales and Distribution Document Number | |
11 | ![]() |
RRPODEVCOM - REVVBTYP_SOURCE | Document category of subsequent document | |
12 | ![]() |
RRPODEVCOM - REVPOBLCK | Revenue Posting Block | |
13 | ![]() |
RRPODEVCOM - REVEVRRSTA | Revenue determination status | |
14 | ![]() |
RRPODEVCOM - REVEVPOPUPO_NUM | Numeric, 2-digit value | |
15 | ![]() |
RRPODEVCOM - REVEVDOCNI | Item Number of Revenue Event | |
16 | ![]() |
RRPODEVCOM - REVEVDOCN | Revenue Event Document Number | |
17 | ![]() |
RRPODEVCOM - CANCEL | Indicates whether canceled | |
18 | ![]() |
RRPODEVCOM - REVEVDAT | Revenue Event Date | |
19 | ![]() |
RRPODEVCOM - REVEVBDJPOPER | Posting year and posting period (YYYYMMM format) | |
20 | ![]() |
RRPODEVCOM - POSNR | Item number of the SD document | |
21 | ![]() |
RRPODEVCOM - HWAER | Local Currency | |
22 | ![]() |
RRPODEVCOM - DMBTR | Amount in local currency | |
23 | ![]() |
RRPODEVCOM - REVEVPOPUPO | Period sub-item | |
24 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
25 | ![]() |
T001 - BUKRS | Company Code | |
26 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
27 | ![]() |
T009B - POPER | Posting period | |
28 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
29 | ![]() |
VBREVE - WRBTR | Amount in document currency | |
30 | ![]() |
VBREVE - DMBTR | Amount in local currency | |
31 | ![]() |
VBREVE - WAERK | Currency Key | |
32 | ![]() |
VBREVE - VBELN | Sales Document | |
33 | ![]() |
VBREVE - RRSTA | Revenue determination status | |
34 | ![]() |
VBREVE - REVVBTYP_SOURCE | Document category of subsequent document | |
35 | ![]() |
VBREVE - REVEVTYP | Revenue Event Type | |
36 | ![]() |
VBREVE - REVEVDOCN | Revenue Event Document Number | |
37 | ![]() |
VBREVE - REVEVDAT | Revenue Event Date | |
38 | ![]() |
VBREVE - POSNR | Sales Document Item | |
39 | ![]() |
VBREVE - POPUPO | Period sub-item | |
40 | ![]() |
VBREVE - HWAER | Local Currency | |
41 | ![]() |
VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
42 | ![]() |
VBREVE - REVEVDOCNI | Item Number of Revenue Event | |
43 | ![]() |
VBREVEVB - POSNR | Sales Document Item | |
44 | ![]() |
VBREVEVB - WRBTR | Amount in document currency | |
45 | ![]() |
VBREVEVB - WAERK | Currency Key | |
46 | ![]() |
VBREVEVB - VBELN | Sales Document | |
47 | ![]() |
VBREVEVB - UPDKZ | Update indicator | |
48 | ![]() |
VBREVEVB - RRSTA | Revenue determination status | |
49 | ![]() |
VBREVEVB - REVVBTYP_SOURCE | Document category of subsequent document | |
50 | ![]() |
VBREVEVB - REVEVTYP | Revenue Event Type | |
51 | ![]() |
VBREVEVB - REVEVDOCNI | Item Number of Revenue Event | |
52 | ![]() |
VBREVEVB - REVEVDOCN | Revenue Event Document Number | |
53 | ![]() |
VBREVEVB - REVEVDAT | Revenue Event Date | |
54 | ![]() |
VBREVEVB - POPUPO | Period sub-item | |
55 | ![]() |
VBREVEVB - HWAER | Local Currency | |
56 | ![]() |
VBREVEVB - DMBTR | Amount in local currency | |
57 | ![]() |
VBREVEVB - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
58 | ![]() |
VBREVK - ACC_VALUE | Total Accrual Value |