Table/Structure Field list used by SAP ABAP Program LVFRR165 (Include LVFRR165 - Form: CUMULATE_ADJUSTMENT_LINES)
SAP ABAP Program
LVFRR165 (Include LVFRR165 - Form: CUMULATE_ADJUSTMENT_LINES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 2 | VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | ||
| 3 | VBREVE - WRBTR | Amount in document currency | ||
| 4 | VBREVE - VBELN | Sales Document | ||
| 5 | VBREVE - SAKUR | Account for Unbilled Receivables/Costs | ||
| 6 | VBREVE - SAKRV | G/L Account Number | ||
| 7 | VBREVE - SAKDR | Account for Deferred Revenues/Costs | ||
| 8 | VBREVE - POSNR | Sales Document Item | ||
| 9 | VBREVE - POPUPO | Period sub-item | ||
| 10 | VBREVE - DMBTR | Amount in local currency | ||
| 11 | VBREVEVB - BDJPOPER | Posting year and posting period (YYYYMMM format) | ||
| 12 | VBREVEVB - DMBTR | Amount in local currency | ||
| 13 | VBREVEVB - POPUPO | Period sub-item | ||
| 14 | VBREVEVB - POSNR | Sales Document Item | ||
| 15 | VBREVEVB - SAKDR | Account for Deferred Revenues/Costs | ||
| 16 | VBREVEVB - SAKRV | G/L Account Number | ||
| 17 | VBREVEVB - SAKUR | Account for Unbilled Receivables/Costs | ||
| 18 | VBREVEVB - VBELN | Sales Document | ||
| 19 | VBREVEVB - WRBTR | Amount in document currency |