Table/Structure Field list used by SAP ABAP Program LVFRR170 (Include LVFRR170 - Form: TAKE_PODEV_SCHEDLINES)
SAP ABAP Program
LVFRR170 (Include LVFRR170 - Form: TAKE_PODEV_SCHEDLINES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RRPODEVCOM - DMBTR | Amount in local currency | ||
| 2 | RRPODEVCOM - BUOM | Base Unit of Measure | ||
| 3 | RRPODEVCOM - WRBTR | Amount in document currency | ||
| 4 | RRPODEVCOM - VBELN | Sales and Distribution Document Number | ||
| 5 | RRPODEVCOM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 6 | RRPODEVCOM - UMREN | Denominator for conversion to base units of measure | ||
| 7 | RRPODEVCOM - SLSUN | Sales unit | ||
| 8 | RRPODEVCOM - REVPOBLCK | Revenue Posting Block | ||
| 9 | RRPODEVCOM - REVEVTYP | Revenue Event Type | ||
| 10 | RRPODEVCOM - REVEVPOPUPO_NUM | Numeric, 2-digit value | ||
| 11 | RRPODEVCOM - REVEVDAT | Revenue Event Date | ||
| 12 | RRPODEVCOM - QUASU | Quantity for Revenue Recognition in Sales Unit | ||
| 13 | RRPODEVCOM - POSNR | Item number of the SD document | ||
| 14 | VBAK - VBELN | Sales Document | ||
| 15 | VBAP - POSNR | Sales Document Item | ||
| 16 | VBAPVB - POSNR | Sales Document Item | ||
| 17 | VBEP - EDATU | Schedule line date | ||
| 18 | VBEP - WMENG | Order quantity in sales units | ||
| 19 | VBEP - VRKME | Sales unit | ||
| 20 | VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 21 | VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 22 | VBEP - MEINS | Base Unit of Measure | ||
| 23 | VBEPVB - EDATU | Schedule line date | ||
| 24 | VBEPVB - MEINS | Base Unit of Measure | ||
| 25 | VBEPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 26 | VBEPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 27 | VBEPVB - VRKME | Sales unit | ||
| 28 | VBEPVB - WMENG | Order quantity in sales units | ||
| 29 | VBKD - REVEVTYP | Revenue Event Type (Customizing) | ||
| 30 | VBKDVB - REVEVTYP | Revenue Event Type (Customizing) | ||
| 31 | VBREVE - REVEVDAT | Revenue Event Date | ||
| 32 | VBREVK - ACC_VALUE | Total Accrual Value |