Table/Structure Field list used by SAP ABAP Program LVFRR156 (Include LVFRR156 - Form: FILL_XVBREVE_PEB_FROM_PODEV)
SAP ABAP Program
LVFRR156 (Include LVFRR156 - Form: FILL_XVBREVE_PEB_FROM_PODEV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RRPODEVCOM - DMBTR | Amount in local currency | |
2 | ![]() |
RRPODEVCOM - EINDT | Item delivery date | |
3 | ![]() |
RRPODEVCOM - HWAER | Local Currency | |
4 | ![]() |
RRPODEVCOM - REVEVBDJPOPER | Posting year and posting period (YYYYMMM format) | |
5 | ![]() |
RRPODEVCOM - REVEVDAT | Revenue Event Date | |
6 | ![]() |
RRPODEVCOM - REVEVDOCN | Revenue Event Document Number | |
7 | ![]() |
RRPODEVCOM - REVEVDOCNI | Item Number of Revenue Event | |
8 | ![]() |
RRPODEVCOM - REVEVPOPUPO | Period sub-item | |
9 | ![]() |
RRPODEVCOM - REVEVPOPUPO_NUM | Numeric, 2-digit value | |
10 | ![]() |
RRPODEVCOM - REVEVRRSTA | Revenue determination status | |
11 | ![]() |
RRPODEVCOM - REVEVTYP | Revenue Event Type | |
12 | ![]() |
RRPODEVCOM - REVVBTYP_SOURCE | Document category of subsequent document | |
13 | ![]() |
RRPODEVCOM - WRBTR | Amount in document currency | |
14 | ![]() |
RRPODEVCOM - CANCEL | Indicates whether canceled | |
15 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
16 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
17 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
18 | ![]() |
VBREVE - WRBTR | Amount in document currency | |
19 | ![]() |
VBREVE - VBELN_N | Subsequent sales and distribution document | |
20 | ![]() |
VBREVE - VBELN | Sales Document | |
21 | ![]() |
VBREVE - SAMMG | Group | |
22 | ![]() |
VBREVE - SAKRV | G/L Account Number | |
23 | ![]() |
VBREVE - RVAMT | Revenue amount | |
24 | ![]() |
VBREVE - RRSTA | Revenue determination status | |
25 | ![]() |
VBREVE - REVVBTYP_SOURCE | Document category of subsequent document | |
26 | ![]() |
VBREVE - REVFIX | Fixed Revenue Line Indicator | |
27 | ![]() |
VBREVE - REVEVTYP | Revenue Event Type | |
28 | ![]() |
VBREVE - REVEVDOCNI | Item Number of Revenue Event | |
29 | ![]() |
VBREVE - REVEVDAT | Revenue Event Date | |
30 | ![]() |
VBREVE - REFFLD | FI document reference number | |
31 | ![]() |
VBREVE - POSNR_N | Subsequent item of an SD document | |
32 | ![]() |
VBREVE - POSNR | Sales Document Item | |
33 | ![]() |
VBREVE - POPUPO | Period sub-item | |
34 | ![]() |
VBREVE - HWAER | Local Currency | |
35 | ![]() |
VBREVE - ERZET | Entry time | |
36 | ![]() |
VBREVE - ERDAT | Date on which the record was created | |
37 | ![]() |
VBREVE - DMBTR | Amount in local currency | |
38 | ![]() |
VBREVE - BUDAT | Posting Date in the Document | |
39 | ![]() |
VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
40 | ![]() |
VBREVE - REVEVDOCN | Revenue Event Document Number | |
41 | ![]() |
VBREVEDY - REVEVCANCEL | Indicates whether canceled | |
42 | ![]() |
VBREVEVB - WRBTR | Amount in document currency | |
43 | ![]() |
VBREVEVB - VBELN_N | Subsequent sales and distribution document | |
44 | ![]() |
VBREVEVB - VBELN | Sales Document | |
45 | ![]() |
VBREVEVB - UPDKZ | Update indicator | |
46 | ![]() |
VBREVEVB - SAMMG | Group | |
47 | ![]() |
VBREVEVB - SAKRV | G/L Account Number | |
48 | ![]() |
VBREVEVB - RVAMT | Revenue amount | |
49 | ![]() |
VBREVEVB - RRSTA | Revenue determination status | |
50 | ![]() |
VBREVEVB - REVVBTYP_SOURCE | Document category of subsequent document | |
51 | ![]() |
VBREVEVB - REVFIX | Fixed Revenue Line Indicator | |
52 | ![]() |
VBREVEVB - REVEVTYP | Revenue Event Type | |
53 | ![]() |
VBREVEVB - REVEVDOCNI | Item Number of Revenue Event | |
54 | ![]() |
VBREVEVB - REVEVDOCN | Revenue Event Document Number | |
55 | ![]() |
VBREVEVB - REVEVDAT | Revenue Event Date | |
56 | ![]() |
VBREVEVB - REVEVCANCEL | Indicates whether canceled | |
57 | ![]() |
VBREVEVB - REFFLD | FI document reference number | |
58 | ![]() |
VBREVEVB - POSNR_N | Subsequent item of an SD document | |
59 | ![]() |
VBREVEVB - POSNR | Sales Document Item | |
60 | ![]() |
VBREVEVB - POPUPO | Period sub-item | |
61 | ![]() |
VBREVEVB - HWAER | Local Currency | |
62 | ![]() |
VBREVEVB - ERZET | Entry time | |
63 | ![]() |
VBREVEVB - ERDAT | Date on which the record was created | |
64 | ![]() |
VBREVEVB - DMBTR | Amount in local currency | |
65 | ![]() |
VBREVEVB - BUDAT | Posting Date in the Document | |
66 | ![]() |
VBREVEVB - BDJPOPER | Posting year and posting period (YYYYMMM format) |