Table/Structure Field list used by SAP ABAP Program LVFRRF0A (Include LVFRRF0A - Forms with first letter 'A')
SAP ABAP Program LVFRRF0A (Include LVFRRF0A - Forms with first letter 'A') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
2 | Table/Structure Field | ACCCR - POSNR | Accounting Document Line Item Number | |
3 | Table/Structure Field | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
4 | Table/Structure Field | ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
5 | Table/Structure Field | ACCIT - BSCHL | Posting Key | |
6 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
7 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
8 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
9 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
10 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
11 | Table/Structure Field | T009B - BDATJ | Posting Date YYYY | |
12 | Table/Structure Field | T009B - POPER | Posting period | |
13 | Table/Structure Field | UPDKZ - UPDKZ | Update indicator | |
14 | Table/Structure Field | VBAK - VBELN | Sales Document | |
15 | Table/Structure Field | VBAK - VBTYP | SD document category | |
16 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
17 | Table/Structure Field | VBAP - VBELN | Sales Document | |
18 | Table/Structure Field | VBAPVB - POSNR | Sales Document Item | |
19 | Table/Structure Field | VBKD - PODKZ | Relevant for POD processing | |
20 | Table/Structure Field | VBKD - RRREL | Revenue recognition category | |
21 | Table/Structure Field | VBKDVB - PODKZ | Relevant for POD processing | |
22 | Table/Structure Field | VBKDVB - RRREL | Revenue recognition category | |
23 | Table/Structure Field | VBREVE - WRBTR | Amount in document currency | |
24 | Table/Structure Field | VBREVE - VBTYP_N | Document category of subsequent document | |
25 | Table/Structure Field | VBREVE - VBELN_N | Subsequent sales and distribution document | |
26 | Table/Structure Field | VBREVE - VBELN | Sales Document | |
27 | Table/Structure Field | VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
28 | Table/Structure Field | VBREVE - SAKRV | G/L Account Number | |
29 | Table/Structure Field | VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
30 | Table/Structure Field | VBREVE - RRSTA | Revenue determination status | |
31 | Table/Structure Field | VBREVE - REVPOBLCK | Revenue Posting Block | |
32 | Table/Structure Field | VBREVE - REVEVTYP | Revenue Event Type | |
33 | Table/Structure Field | VBREVE - REVFIX | Fixed Revenue Line Indicator | |
34 | Table/Structure Field | VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
35 | Table/Structure Field | VBREVE - DMBTR | Amount in local currency | |
36 | Table/Structure Field | VBREVE - ERDAT | Date on which the record was created | |
37 | Table/Structure Field | VBREVE - ERZET | Entry time | |
38 | Table/Structure Field | VBREVE - POPUPO | Period sub-item | |
39 | Table/Structure Field | VBREVE - POSNR | Sales Document Item | |
40 | Table/Structure Field | VBREVE - POSNR_N | Subsequent item of an SD document | |
41 | Table/Structure Field | VBREVEVB - WRBTR | Amount in document currency | |
42 | Table/Structure Field | VBREVEVB - VBTYP_N | Document category of subsequent document | |
43 | Table/Structure Field | VBREVEVB - VBELN_N | Subsequent sales and distribution document | |
44 | Table/Structure Field | VBREVEVB - VBELN | Sales Document | |
45 | Table/Structure Field | VBREVEVB - UPDKZ | Update indicator | |
46 | Table/Structure Field | VBREVEVB - SAKUR | Account for Unbilled Receivables/Costs | |
47 | Table/Structure Field | VBREVEVB - SAKRV | G/L Account Number | |
48 | Table/Structure Field | VBREVEVB - SAKDR | Account for Deferred Revenues/Costs | |
49 | Table/Structure Field | VBREVEVB - RRSTA | Revenue determination status | |
50 | Table/Structure Field | VBREVEVB - REVFIX | Fixed Revenue Line Indicator | |
51 | Table/Structure Field | VBREVEVB - REVEVTYP | Revenue Event Type | |
52 | Table/Structure Field | VBREVEVB - POSNR_N | Subsequent item of an SD document | |
53 | Table/Structure Field | VBREVEVB - POSNR | Sales Document Item | |
54 | Table/Structure Field | VBREVEVB - POPUPO | Period sub-item | |
55 | Table/Structure Field | VBREVEVB - ERZET | Entry time | |
56 | Table/Structure Field | VBREVEVB - ERDAT | Date on which the record was created | |
57 | Table/Structure Field | VBREVEVB - DMBTR | Amount in local currency | |
58 | Table/Structure Field | VBREVEVB - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
59 | Table/Structure Field | VBREVEVB - REVPOBLCK | Revenue Posting Block | |
60 | Table/Structure Field | VBREVK - POSNR | Sales Document Item | |
61 | Table/Structure Field | VBREVK - VBELN | Sales Document | |
62 | Table/Structure Field | VBREVK - RRREL | Revenue recognition category | |
63 | Table/Structure Field | VBREVKVB - RRREL | Revenue recognition category | |
64 | Table/Structure Field | VBREVKVB - UPDKZ | Update indicator | |
65 | Table/Structure Field | VBREVR - POSNR | Sales Document Item | |
66 | Table/Structure Field | VBREVR - VBELN | Sales Document | |
67 | Table/Structure Field | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
68 | Table/Structure Field | VBUP - LFGSA | Overall Delivery Status of the Item | |
69 | Table/Structure Field | VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
70 | Table/Structure Field | VBUPVB - LFGSA | Overall Delivery Status of the Item |