Table/Structure Field list used by SAP ABAP Program LVFRRF0C (Include LVFRRF0C - Forms with first letter 'C')
SAP ABAP Program 
LVFRRF0C (Include LVFRRF0C - Forms with first letter 'C') is using
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Class (2)
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Data Element (6)
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Table/Structure Field (330)
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Function Module (13)
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Message Class (1)
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Message Number (4)
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Class Method (4)
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Table (46)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 7 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 11 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 12 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 13 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 14 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 16 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 17 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 18 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 19 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 24 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 25 | Table/Structure Field |
ACCIT - KAPPL | Application | |
| 26 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 27 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 28 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 29 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 30 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 31 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 32 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 33 | Table/Structure Field |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
| 34 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 35 | Table/Structure Field |
FPLAVB - PERIO | Rule for determining the next billing/invoice date | |
| 36 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 37 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 38 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 39 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 40 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 41 | Table/Structure Field |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
| 42 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 43 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 44 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | |
| 45 | Table/Structure Field |
KOMREV - KNUMV | Number of the document condition | |
| 46 | Table/Structure Field |
KOMREV - KPOSN | Condition Item Number | |
| 47 | Table/Structure Field |
KOMREV - SAKN1 | G/L Account Number | |
| 48 | Table/Structure Field |
KOMREV - SAKN2 | Account for Deferred Revenues/Costs | |
| 49 | Table/Structure Field |
KOMREV - STUNR | Level Number | |
| 50 | Table/Structure Field |
KOMREV - ZAEHK | Condition counter | |
| 51 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 52 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 53 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 54 | Table/Structure Field |
KOMV - KBFLAG | Bit encrypted flags in Pricing | |
| 55 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 56 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 57 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 58 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 59 | Table/Structure Field |
KOMV - KPEIN | Condition pricing unit | |
| 60 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 61 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 62 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 63 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 64 | Table/Structure Field |
KOMV - KWAEH | Condition currency (for cumulation fields) | |
| 65 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 66 | Table/Structure Field |
KOMV - KWERT_K | Condition Value | |
| 67 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 68 | Table/Structure Field |
KOMV - SAKN2 | Number of Provision Account | |
| 69 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 70 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 71 | Table/Structure Field |
KONV - KAPPL | Application | |
| 72 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 73 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 74 | Table/Structure Field |
KONV - KBFLAG | Bit encrypted flags in Pricing | |
| 75 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 76 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 77 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 78 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 79 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 80 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 81 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 82 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 83 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 84 | Table/Structure Field |
KONV - KWAEH | Condition currency (for cumulation fields) | |
| 85 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 86 | Table/Structure Field |
KONV - KWERT_K | Condition Value | |
| 87 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 88 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 89 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 90 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 91 | Table/Structure Field |
KONVFLAG - FIELD2 | Service charge settlement (Trading contract) | |
| 92 | Table/Structure Field |
KONVFLAG - FIELD5 | Revenue Recognition: Direct Posting to Revenue Account | |
| 93 | Table/Structure Field |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
| 94 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 95 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 96 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 97 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 98 | Table/Structure Field |
LIPS - VGTYP | SD document category | |
| 99 | Table/Structure Field |
LIPSD - UPDKZ | Update indicator | |
| 100 | Table/Structure Field |
LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
| 101 | Table/Structure Field |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
| 102 | Table/Structure Field |
LIPSVB - POSNR | Delivery Item | |
| 103 | Table/Structure Field |
LIPSVB - UPDKZ | Update indicator | |
| 104 | Table/Structure Field |
LIPSVB - VBELN | Delivery | |
| 105 | Table/Structure Field |
LIPSVB - VGBEL | Document number of the reference document | |
| 106 | Table/Structure Field |
LIPSVB - VGTYP | SD document category | |
| 107 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 108 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 109 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 110 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 111 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 112 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 113 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 114 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 119 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 120 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 121 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 122 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 123 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 124 | Table/Structure Field |
T009B - POPER | Posting period | |
| 125 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 126 | Table/Structure Field |
TCURV - KURST | Exchange rate type | |
| 127 | Table/Structure Field |
TVPOD - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
| 128 | Table/Structure Field |
TVPOD - PODMG | Actual quantity accepted in sales unit per delivery item | |
| 129 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 130 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 131 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 132 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 133 | Table/Structure Field |
VBAP - FIXMG | Delivery date and quantity fixed | |
| 134 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 135 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 136 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 137 | Table/Structure Field |
VBAP - VGBEL | Document number of the reference document | |
| 138 | Table/Structure Field |
VBAP - VGPOS | Item number of the reference item | |
| 139 | Table/Structure Field |
VBAP - VGREF | Preceding document has resulted from reference | |
| 140 | Table/Structure Field |
VBAP - VGTYP | Document category of preceding SD document | |
| 141 | Table/Structure Field |
VBAP - WKTNR | Value contract no. | |
| 142 | Table/Structure Field |
VBAP - WKTPS | Value contract item | |
| 143 | Table/Structure Field |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
| 144 | Table/Structure Field |
VBAPVB - FIXMG | Delivery date and quantity fixed | |
| 145 | Table/Structure Field |
VBAPVB - FKREL | Relevant for Billing | |
| 146 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 147 | Table/Structure Field |
VBAPVB - UPDKZ | Update indicator | |
| 148 | Table/Structure Field |
VBAPVB - VGBEL | Document number of the reference document | |
| 149 | Table/Structure Field |
VBAPVB - VGPOS | Item number of the reference item | |
| 150 | Table/Structure Field |
VBAPVB - VGREF | Preceding document has resulted from reference | |
| 151 | Table/Structure Field |
VBAPVB - VGTYP | Document category of preceding SD document | |
| 152 | Table/Structure Field |
VBAPVB - WKTNR | Value contract no. | |
| 153 | Table/Structure Field |
VBAPVB - WKTPS | Value contract item | |
| 154 | Table/Structure Field |
VBEP - LFREL | Item is Relevant for Delivery | |
| 155 | Table/Structure Field |
VBEPVB - LFREL | Item is Relevant for Delivery | |
| 156 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 157 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 158 | Table/Structure Field |
VBFA - STUFE | Level of the document flow record | |
| 159 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 160 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 161 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 162 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 163 | Table/Structure Field |
VBFAVB - POSNN | Subsequent item of an SD document | |
| 164 | Table/Structure Field |
VBFAVB - POSNV | Preceding item of an SD document | |
| 165 | Table/Structure Field |
VBFAVB - STUFE | Level of the document flow record | |
| 166 | Table/Structure Field |
VBFAVB - VBELN | Subsequent sales and distribution document | |
| 167 | Table/Structure Field |
VBFAVB - VBELV | Preceding sales and distribution document | |
| 168 | Table/Structure Field |
VBFAVB - VBTYP_N | Document category of subsequent document | |
| 169 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 170 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 171 | Table/Structure Field |
VBKD - REVEVTYP | Revenue Event Type (Customizing) | |
| 172 | Table/Structure Field |
VBKD - REVSP | Revenue Distribution Type | |
| 173 | Table/Structure Field |
VBKD - RRREL | Revenue recognition category | |
| 174 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 175 | Table/Structure Field |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
| 176 | Table/Structure Field |
VBKDVB - POSNR | Item number of the SD document | |
| 177 | Table/Structure Field |
VBKDVB - REVEVTYP | Revenue Event Type (Customizing) | |
| 178 | Table/Structure Field |
VBKDVB - REVSP | Revenue Distribution Type | |
| 179 | Table/Structure Field |
VBKDVB - RRREL | Revenue recognition category | |
| 180 | Table/Structure Field |
VBKDVB - VBELN | Sales and Distribution Document Number | |
| 181 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 182 | Table/Structure Field |
VBREVAV - POSNR | Sales Document Item | |
| 183 | Table/Structure Field |
VBREVAV - VBELN | Sales Document | |
| 184 | Table/Structure Field |
VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
| 185 | Table/Structure Field |
VBREVE - BUDAT | Posting Date in the Document | |
| 186 | Table/Structure Field |
VBREVE - DMBTR | Amount in local currency | |
| 187 | Table/Structure Field |
VBREVE - ERDAT | Date on which the record was created | |
| 188 | Table/Structure Field |
VBREVE - ERZET | Entry time | |
| 189 | Table/Structure Field |
VBREVE - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 190 | Table/Structure Field |
VBREVE - KSTAT | Condition is used for statistics | |
| 191 | Table/Structure Field |
VBREVE - POPUPO | Period sub-item | |
| 192 | Table/Structure Field |
VBREVE - POSNR | Sales Document Item | |
| 193 | Table/Structure Field |
VBREVE - POSNR_N | Subsequent item of an SD document | |
| 194 | Table/Structure Field |
VBREVE - REFFLD | FI document reference number | |
| 195 | Table/Structure Field |
VBREVE - REVEVTYP | Revenue Event Type | |
| 196 | Table/Structure Field |
VBREVE - REVFIX | Fixed Revenue Line Indicator | |
| 197 | Table/Structure Field |
VBREVE - REVPOBLCK | Revenue Posting Block | |
| 198 | Table/Structure Field |
VBREVE - REVVBTYP_SOURCE | Document category of subsequent document | |
| 199 | Table/Structure Field |
VBREVE - RRSTA | Revenue determination status | |
| 200 | Table/Structure Field |
VBREVE - RVAMT | Revenue amount | |
| 201 | Table/Structure Field |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
| 202 | Table/Structure Field |
VBREVE - SAKRV | G/L Account Number | |
| 203 | Table/Structure Field |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
| 204 | Table/Structure Field |
VBREVE - SAMMG | Group | |
| 205 | Table/Structure Field |
VBREVE - VBELN | Sales Document | |
| 206 | Table/Structure Field |
VBREVE - VBELN_N | Subsequent sales and distribution document | |
| 207 | Table/Structure Field |
VBREVE - WAERK | Currency Key | |
| 208 | Table/Structure Field |
VBREVE - WRBTR | Amount in document currency | |
| 209 | Table/Structure Field |
VBREVEVB - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
| 210 | Table/Structure Field |
VBREVEVB - BUDAT | Posting Date in the Document | |
| 211 | Table/Structure Field |
VBREVEVB - DMBTR | Amount in local currency | |
| 212 | Table/Structure Field |
VBREVEVB - ERDAT | Date on which the record was created | |
| 213 | Table/Structure Field |
VBREVEVB - ERZET | Entry time | |
| 214 | Table/Structure Field |
VBREVEVB - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 215 | Table/Structure Field |
VBREVEVB - KSTAT | Condition is used for statistics | |
| 216 | Table/Structure Field |
VBREVEVB - POPUPO | Period sub-item | |
| 217 | Table/Structure Field |
VBREVEVB - POSNR | Sales Document Item | |
| 218 | Table/Structure Field |
VBREVEVB - POSNR_N | Subsequent item of an SD document | |
| 219 | Table/Structure Field |
VBREVEVB - REFFLD | FI document reference number | |
| 220 | Table/Structure Field |
VBREVEVB - REVEVTYP | Revenue Event Type | |
| 221 | Table/Structure Field |
VBREVEVB - REVFIX | Fixed Revenue Line Indicator | |
| 222 | Table/Structure Field |
VBREVEVB - REVPOBLCK | Revenue Posting Block | |
| 223 | Table/Structure Field |
VBREVEVB - REVVBTYP_SOURCE | Document category of subsequent document | |
| 224 | Table/Structure Field |
VBREVEVB - RRSTA | Revenue determination status | |
| 225 | Table/Structure Field |
VBREVEVB - RVAMT | Revenue amount | |
| 226 | Table/Structure Field |
VBREVEVB - SAKDR | Account for Deferred Revenues/Costs | |
| 227 | Table/Structure Field |
VBREVEVB - SAKUR | Account for Unbilled Receivables/Costs | |
| 228 | Table/Structure Field |
VBREVEVB - SAMMG | Group | |
| 229 | Table/Structure Field |
VBREVEVB - UPDKZ | Update indicator | |
| 230 | Table/Structure Field |
VBREVEVB - VBELN | Sales Document | |
| 231 | Table/Structure Field |
VBREVEVB - VBELN_N | Subsequent sales and distribution document | |
| 232 | Table/Structure Field |
VBREVEVB - WAERK | Currency Key | |
| 233 | Table/Structure Field |
VBREVEVB - WRBTR | Amount in document currency | |
| 234 | Table/Structure Field |
VBREVK - ACC_VALUE | Total Accrual Value | |
| 235 | Table/Structure Field |
VBREVK - ACC_VALUE_LC | Total Accrual Value in First Local Currency | |
| 236 | Table/Structure Field |
VBREVK - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
| 237 | Table/Structure Field |
VBREVK - DMBTR | Amount in local currency | |
| 238 | Table/Structure Field |
VBREVK - DUKZ | Control indicator for revenue recognition | |
| 239 | Table/Structure Field |
VBREVK - HWAER | Local Currency | |
| 240 | Table/Structure Field |
VBREVK - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 241 | Table/Structure Field |
VBREVK - KSTAT | Condition is used for statistics | |
| 242 | Table/Structure Field |
VBREVK - MANDT | Client | |
| 243 | Table/Structure Field |
VBREVK - POSNR | Sales Document Item | |
| 244 | Table/Structure Field |
VBREVK - RRREL | Revenue recognition category | |
| 245 | Table/Structure Field |
VBREVK - RRSTA | Revenue determination status | |
| 246 | Table/Structure Field |
VBREVK - RVAMT | Revenue amount | |
| 247 | Table/Structure Field |
VBREVK - RVAMT_LC | Revenue Amount in First Local Currency | |
| 248 | Table/Structure Field |
VBREVK - SAKRR | Clearing account for accrued revenues | |
| 249 | Table/Structure Field |
VBREVK - SAKRRK | Clearing account key (offsetting account) | |
| 250 | Table/Structure Field |
VBREVK - VBELN | Sales Document | |
| 251 | Table/Structure Field |
VBREVK - WAERK | Currency Key | |
| 252 | Table/Structure Field |
VBREVK - WRBTR | Amount in document currency | |
| 253 | Table/Structure Field |
VBREVKVB - ACC_VALUE | Total Accrual Value | |
| 254 | Table/Structure Field |
VBREVKVB - ACC_VALUE_LC | Total Accrual Value in First Local Currency | |
| 255 | Table/Structure Field |
VBREVKVB - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
| 256 | Table/Structure Field |
VBREVKVB - DMBTR | Amount in local currency | |
| 257 | Table/Structure Field |
VBREVKVB - DUKZ | Control indicator for revenue recognition | |
| 258 | Table/Structure Field |
VBREVKVB - HWAER | Local Currency | |
| 259 | Table/Structure Field |
VBREVKVB - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 260 | Table/Structure Field |
VBREVKVB - KSTAT | Condition is used for statistics | |
| 261 | Table/Structure Field |
VBREVKVB - MANDT | Client | |
| 262 | Table/Structure Field |
VBREVKVB - POSNR | Sales Document Item | |
| 263 | Table/Structure Field |
VBREVKVB - RRREL | Revenue recognition category | |
| 264 | Table/Structure Field |
VBREVKVB - RRSTA | Revenue determination status | |
| 265 | Table/Structure Field |
VBREVKVB - RVAMT | Revenue amount | |
| 266 | Table/Structure Field |
VBREVKVB - RVAMT_LC | Revenue Amount in First Local Currency | |
| 267 | Table/Structure Field |
VBREVKVB - SAKRR | Clearing account for accrued revenues | |
| 268 | Table/Structure Field |
VBREVKVB - SAKRRK | Clearing account key (offsetting account) | |
| 269 | Table/Structure Field |
VBREVKVB - UPDKZ | Update indicator | |
| 270 | Table/Structure Field |
VBREVKVB - VBELN | Sales Document | |
| 271 | Table/Structure Field |
VBREVKVB - WAERK | Currency Key | |
| 272 | Table/Structure Field |
VBREVKVB - WRBTR | Amount in document currency | |
| 273 | Table/Structure Field |
VBREVR - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
| 274 | Table/Structure Field |
VBREVR - DMBTR | Amount in local currency | |
| 275 | Table/Structure Field |
VBREVR - HWAER | Local Currency | |
| 276 | Table/Structure Field |
VBREVR - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 277 | Table/Structure Field |
VBREVR - KSTAT | Condition is used for statistics | |
| 278 | Table/Structure Field |
VBREVR - POSNR | Sales Document Item | |
| 279 | Table/Structure Field |
VBREVR - POSNR_N | Subsequent item of an SD document | |
| 280 | Table/Structure Field |
VBREVR - RRSTA | Revenue determination status | |
| 281 | Table/Structure Field |
VBREVR - RVAMT | Revenue amount | |
| 282 | Table/Structure Field |
VBREVR - RVAMT_LC | Revenue Amount in First Local Currency | |
| 283 | Table/Structure Field |
VBREVR - SAKRV | G/L Account Number | |
| 284 | Table/Structure Field |
VBREVR - VBELN | Sales Document | |
| 285 | Table/Structure Field |
VBREVR - VBELN_N | Subsequent sales and distribution document | |
| 286 | Table/Structure Field |
VBREVR - WAERK | Currency Key | |
| 287 | Table/Structure Field |
VBREVR - WRBTR | Amount in document currency | |
| 288 | Table/Structure Field |
VBREVRVB - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
| 289 | Table/Structure Field |
VBREVRVB - DMBTR | Amount in local currency | |
| 290 | Table/Structure Field |
VBREVRVB - HWAER | Local Currency | |
| 291 | Table/Structure Field |
VBREVRVB - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 292 | Table/Structure Field |
VBREVRVB - KSTAT | Condition is used for statistics | |
| 293 | Table/Structure Field |
VBREVRVB - POSNR | Sales Document Item | |
| 294 | Table/Structure Field |
VBREVRVB - POSNR_N | Subsequent item of an SD document | |
| 295 | Table/Structure Field |
VBREVRVB - RRSTA | Revenue determination status | |
| 296 | Table/Structure Field |
VBREVRVB - RVAMT | Revenue amount | |
| 297 | Table/Structure Field |
VBREVRVB - RVAMT_LC | Revenue Amount in First Local Currency | |
| 298 | Table/Structure Field |
VBREVRVB - SAKRV | G/L Account Number | |
| 299 | Table/Structure Field |
VBREVRVB - UPDKZ | Update indicator | |
| 300 | Table/Structure Field |
VBREVRVB - VBELN | Sales Document | |
| 301 | Table/Structure Field |
VBREVRVB - VBELN_N | Subsequent sales and distribution document | |
| 302 | Table/Structure Field |
VBREVRVB - WAERK | Currency Key | |
| 303 | Table/Structure Field |
VBREVRVB - WRBTR | Amount in document currency | |
| 304 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 305 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 306 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 307 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 308 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 309 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 310 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 311 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 312 | Table/Structure Field |
VBRP - RRREL | Revenue recognition category | |
| 313 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 314 | Table/Structure Field |
VBRPVB - AUBEL | Sales Document | |
| 315 | Table/Structure Field |
VBRPVB - AUPOS | Sales Document Item | |
| 316 | Table/Structure Field |
VBRPVB - RRREL | Revenue recognition category | |
| 317 | Table/Structure Field |
VBUK - MANEK | Manual Completion of Contract | |
| 318 | Table/Structure Field |
VBUKVB - MANEK | Manual Completion of Contract | |
| 319 | Table/Structure Field |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 320 | Table/Structure Field |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
| 321 | Table/Structure Field |
VBUP - LFSTA | Delivery status | |
| 322 | Table/Structure Field |
VBUP - PDSTA | POD status on item level | |
| 323 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 324 | Table/Structure Field |
VBUP - RRSTA | Revenue determination status | |
| 325 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number | |
| 326 | Table/Structure Field |
VBUP - WBSTA | Goods movement status | |
| 327 | Table/Structure Field |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
| 328 | Table/Structure Field |
VBUPVB - FKSTA | Billing status of delivery-related billing documents | |
| 329 | Table/Structure Field |
VBUPVB - LFSTA | Delivery status | |
| 330 | Table/Structure Field |
VBUPVB - RRSTA | Revenue determination status |
