Table/Structure Field list used by SAP ABAP Program LVFRR155 (Include LVFRR155 - Form: COPY_XVBREVE_FROM_ZVBREVE_PEB)
SAP ABAP Program
LVFRR155 (Include LVFRR155 - Form: COPY_XVBREVE_FROM_ZVBREVE_PEB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
LIKP - VBELN | Delivery | |
2 | ![]() |
LIKPVB - VBELN | Delivery | |
3 | ![]() |
LIPS - POSNR | Delivery Item | |
4 | ![]() |
LIPSVB - POSNR | Delivery Item | |
5 | ![]() |
RRPODEVCOM - POSNR | Item number of the SD document | |
6 | ![]() |
RRPODEVCOM - REVEVBDJPOPER | Posting year and posting period (YYYYMMM format) | |
7 | ![]() |
RRPODEVCOM - REVEVDOCN | Revenue Event Document Number | |
8 | ![]() |
RRPODEVCOM - REVEVTYP | Revenue Event Type | |
9 | ![]() |
RRPODEVCOM - REVPOBLCK | Revenue Posting Block | |
10 | ![]() |
RRPODEVCOM - VBELN | Sales and Distribution Document Number | |
11 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
12 | ![]() |
VBREVE - POSNR_N | Subsequent item of an SD document | |
13 | ![]() |
VBREVE - WRBTR | Amount in document currency | |
14 | ![]() |
VBREVE - VBELN_N | Subsequent sales and distribution document | |
15 | ![]() |
VBREVE - VBELN | Sales Document | |
16 | ![]() |
VBREVE - SAKRV | G/L Account Number | |
17 | ![]() |
VBREVE - REVEVTYP | Revenue Event Type | |
18 | ![]() |
VBREVE - POSNR | Sales Document Item | |
19 | ![]() |
VBREVE - MANDT | Client | |
20 | ![]() |
VBREVEVB - MANDT | Client | |
21 | ![]() |
VBREVEVB - POSNR | Sales Document Item | |
22 | ![]() |
VBREVEVB - POSNR_N | Subsequent item of an SD document | |
23 | ![]() |
VBREVEVB - REVEVTYP | Revenue Event Type | |
24 | ![]() |
VBREVEVB - SAKRV | G/L Account Number | |
25 | ![]() |
VBREVEVB - VBELN | Sales Document | |
26 | ![]() |
VBREVEVB - VBELN_N | Subsequent sales and distribution document | |
27 | ![]() |
VBREVEVB - WRBTR | Amount in document currency |