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 | 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 |