Table/Structure Field list used by SAP ABAP Program LVFRR171 (Include LVFRR171 - Form: TAKE_PODEV_DATA)
SAP ABAP Program
LVFRR171 (Include LVFRR171 - Form: TAKE_PODEV_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RRPODEVCOM - DMBTR | Amount in local currency | ||
| 2 | RRPODEVCOM - WRBTR | Amount in document currency | ||
| 3 | RRPODEVCOM - WAERK | SD document currency | ||
| 4 | RRPODEVCOM - VBELN | Sales and Distribution Document Number | ||
| 5 | RRPODEVCOM - SHKZG | Debit/Credit Indicator | ||
| 6 | RRPODEVCOM - REVPOBLCK | Revenue Posting Block | ||
| 7 | RRPODEVCOM - REVEVTYP | Revenue Event Type | ||
| 8 | RRPODEVCOM - REVEVDOCNI | Item Number of Revenue Event | ||
| 9 | RRPODEVCOM - REVEVDOCN | Revenue Event Document Number | ||
| 10 | RRPODEVCOM - REVEVDAT | Revenue Event Date | ||
| 11 | RRPODEVCOM - POSNR | Item number of the SD document | ||
| 12 | RRPODEVCOM - HWAER | Local Currency | ||
| 13 | RRPODEVCOM - CANCEL | Indicates whether canceled | ||
| 14 | RRPODEVCOM - REVEVPOPUPO_NUM | Numeric, 2-digit value | ||
| 15 | TDS_PODEVINFO - WRBTR | Amount in document currency | ||
| 16 | TDS_PODEVINFO - REVEVDOCN | Revenue Event Document Number | ||
| 17 | TDS_PODEVINFO - DMBTR | Amount in local currency | ||
| 18 | VBAK - VBELN | Sales Document | ||
| 19 | VBAK - WAERK | SD document currency | ||
| 20 | VBAP - POSNR | Sales Document Item | ||
| 21 | VBAPVB - POSNR | Sales Document Item | ||
| 22 | VBKD - REVEVTYP | Revenue Event Type (Customizing) | ||
| 23 | VBKDVB - REVEVTYP | Revenue Event Type (Customizing) | ||
| 24 | VBREVE - REVEVDAT | Revenue Event Date | ||
| 25 | VBREVK - ACC_VALUE | Total Accrual Value |