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