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 |