Table/Structure Field list used by SAP ABAP Program LVFRRF0D (Include LVFRRF0D - Forms with first letter 'D')
SAP ABAP Program 
LVFRRF0D (Include LVFRRF0D - Forms with first letter 'D') is using
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Class (1)
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Data Element (3)
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Table/Structure Field (209)
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Function Module (9)
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Class Method (2)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 3 | Table/Structure Field |
COBL - FKART | Billing Type | |
| 4 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 6 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 7 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 8 | Table/Structure Field |
COBL - KOKRS | Controlling Area | |
| 9 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 10 | Table/Structure Field |
COBL - WAERS | Currency Key | |
| 11 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 13 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 14 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 15 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 16 | Table/Structure Field |
COBL_EX - KOKRS | Controlling Area | |
| 17 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 18 | Table/Structure Field |
FPLA - AUTTE | Billing/invoice creation in advance | |
| 19 | Table/Structure Field |
FPLA - BEDAT | Start date for billing plan/invoice plan | |
| 20 | Table/Structure Field |
FPLA - ENDAT | End date billing plan/invoice plan | |
| 21 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 22 | Table/Structure Field |
FPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
| 23 | Table/Structure Field |
FPLA - LODAT | Dates from | |
| 24 | Table/Structure Field |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
| 25 | Table/Structure Field |
FPLA - TNDAT | Dates To | |
| 26 | Table/Structure Field |
FPLAVB - AUTTE | Billing/invoice creation in advance | |
| 27 | Table/Structure Field |
FPLAVB - BEDAT | Start date for billing plan/invoice plan | |
| 28 | Table/Structure Field |
FPLAVB - ENDAT | End date billing plan/invoice plan | |
| 29 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 30 | Table/Structure Field |
FPLAVB - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
| 31 | Table/Structure Field |
FPLAVB - LODAT | Dates from | |
| 32 | Table/Structure Field |
FPLAVB - PERIO | Rule for determining the next billing/invoice date | |
| 33 | Table/Structure Field |
FPLAVB - TNDAT | Dates To | |
| 34 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 35 | Table/Structure Field |
FPLT - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 36 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 37 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 38 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 39 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 40 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 41 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 42 | Table/Structure Field |
FPLT - KORTE | Indicator for correction date in billing plan | |
| 43 | Table/Structure Field |
FPLT - NFDAT | Settlement date for deadline | |
| 44 | Table/Structure Field |
FPLTVB - AFDAT | Billing date for billing index and printout | |
| 45 | Table/Structure Field |
FPLTVB - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 46 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 47 | Table/Structure Field |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
| 48 | Table/Structure Field |
FPLTVB - FKDAT | Settlement Date for Deadline | |
| 49 | Table/Structure Field |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
| 50 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 51 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 52 | Table/Structure Field |
FPLTVB - KORTE | Indicator for correction date in billing plan | |
| 53 | Table/Structure Field |
FPLTVB - NFDAT | Settlement date for deadline | |
| 54 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | |
| 55 | Table/Structure Field |
KOMP - ANZ_JAHRE | Number of years | |
| 56 | Table/Structure Field |
KOMP - ANZ_MONATE | Number of months | |
| 57 | Table/Structure Field |
KOMP - ANZ_TAGE | Number of days | |
| 58 | Table/Structure Field |
KOMP - ANZ_WOCHEN | Number of weeks | |
| 59 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 60 | Table/Structure Field |
KOMV - KBFLAG | Bit encrypted flags in Pricing | |
| 61 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 62 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 63 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 64 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 65 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 66 | Table/Structure Field |
KONV - KBFLAG | Bit encrypted flags in Pricing | |
| 67 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 68 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 69 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 70 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 71 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 72 | Table/Structure Field |
KONVFLAG - FIELD2 | Service charge settlement (Trading contract) | |
| 73 | Table/Structure Field |
KONVFLAG - FIELD5 | Revenue Recognition: Direct Posting to Revenue Account | |
| 74 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 75 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 76 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 77 | Table/Structure Field |
LIPSVB - VGPOS | Item number of the reference item | |
| 78 | Table/Structure Field |
SI_COBL - FKART | Billing Type | |
| 79 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
SI_COBL - WAERS | Currency Key | |
| 81 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 82 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 83 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 84 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 85 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 86 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 87 | Table/Structure Field |
T001 - MANDT | Client | |
| 88 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 89 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 90 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 91 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 92 | Table/Structure Field |
T009 - XJABH | Indicator: Fiscal year variants year-dependent ? | |
| 93 | Table/Structure Field |
T009 - XKALE | Indicator: Determine periods like calendar year ? | |
| 94 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 95 | Table/Structure Field |
T009B - BUMON | Posting date calendar month | |
| 96 | Table/Structure Field |
T009B - BUTAG | Calendar day from the posting date | |
| 97 | Table/Structure Field |
T009B - MANDT | Client | |
| 98 | Table/Structure Field |
T009B - PERIV | Fiscal Year Variant | |
| 99 | Table/Structure Field |
T009B - POPER | Posting period | |
| 100 | Table/Structure Field |
T009B - RELJR | Year shift relative to the current year | |
| 101 | Table/Structure Field |
TFPLA - ANZTJ | Number of Days in the Year | |
| 102 | Table/Structure Field |
TFPLA - ANZTM | Number of Days in the Month | |
| 103 | Table/Structure Field |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
| 104 | Table/Structure Field |
TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | |
| 105 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 106 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 107 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 108 | Table/Structure Field |
VBAK - GSKST | Business area from cost center | |
| 109 | Table/Structure Field |
VBAK - KNUMV | Number of the document condition | |
| 110 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 111 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 112 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 113 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 114 | Table/Structure Field |
VBAP - GSBER | Business Area | |
| 115 | Table/Structure Field |
VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 116 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 117 | Table/Structure Field |
VBAP - POSNV | Originating item | |
| 118 | Table/Structure Field |
VBAP - PRCTR | Profit Center | |
| 119 | Table/Structure Field |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 120 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 121 | Table/Structure Field |
VBAP - VBELV | Originating document | |
| 122 | Table/Structure Field |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
| 123 | Table/Structure Field |
VBAPVB - FKREL | Relevant for Billing | |
| 124 | Table/Structure Field |
VBAPVB - GSBER | Business Area | |
| 125 | Table/Structure Field |
VBAPVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 126 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 127 | Table/Structure Field |
VBAPVB - POSNV | Originating item | |
| 128 | Table/Structure Field |
VBAPVB - PRCTR | Profit Center | |
| 129 | Table/Structure Field |
VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 130 | Table/Structure Field |
VBAPVB - VBELN | Sales Document | |
| 131 | Table/Structure Field |
VBAPVB - VBELV | Originating document | |
| 132 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 133 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 134 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 135 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 136 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 137 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 138 | Table/Structure Field |
VBKD - ACDATV | Proposed start date for accrual period | |
| 139 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 140 | Table/Structure Field |
VBKD - RRREL | Revenue recognition category | |
| 141 | Table/Structure Field |
VBKDVB - ACDATV | Proposed start date for accrual period | |
| 142 | Table/Structure Field |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
| 143 | Table/Structure Field |
VBKDVB - RRREL | Revenue recognition category | |
| 144 | Table/Structure Field |
VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
| 145 | Table/Structure Field |
VBREVE - POPUPO | Period sub-item | |
| 146 | Table/Structure Field |
VBREVE - POSNR_N | Subsequent item of an SD document | |
| 147 | Table/Structure Field |
VBREVE - REVVBTYP_SOURCE | Document category of subsequent document | |
| 148 | Table/Structure Field |
VBREVE - VBELN_N | Subsequent sales and distribution document | |
| 149 | Table/Structure Field |
VBREVEVB - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
| 150 | Table/Structure Field |
VBREVEVB - POPUPO | Period sub-item | |
| 151 | Table/Structure Field |
VBREVEVB - POSNR_N | Subsequent item of an SD document | |
| 152 | Table/Structure Field |
VBREVEVB - REVVBTYP_SOURCE | Document category of subsequent document | |
| 153 | Table/Structure Field |
VBREVEVB - UPDKZ | Update indicator | |
| 154 | Table/Structure Field |
VBREVEVB - VBELN_N | Subsequent sales and distribution document | |
| 155 | Table/Structure Field |
VBREVK - DUKZ | Control indicator for revenue recognition | |
| 156 | Table/Structure Field |
VBREVK - MANDT | Client | |
| 157 | Table/Structure Field |
VBREVK - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 158 | Table/Structure Field |
VBREVK - POSNR | Sales Document Item | |
| 159 | Table/Structure Field |
VBREVK - PRCTR | Profit Center | |
| 160 | Table/Structure Field |
VBREVK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 161 | Table/Structure Field |
VBREVK - SAKRR | Clearing account for accrued revenues | |
| 162 | Table/Structure Field |
VBREVK - SAKRRK | Clearing account key (offsetting account) | |
| 163 | Table/Structure Field |
VBREVK - VBELN | Sales Document | |
| 164 | Table/Structure Field |
VBREVKVB - DUKZ | Control indicator for revenue recognition | |
| 165 | Table/Structure Field |
VBREVKVB - MANDT | Client | |
| 166 | Table/Structure Field |
VBREVKVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 167 | Table/Structure Field |
VBREVKVB - POSNR | Sales Document Item | |
| 168 | Table/Structure Field |
VBREVKVB - PRCTR | Profit Center | |
| 169 | Table/Structure Field |
VBREVKVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 170 | Table/Structure Field |
VBREVKVB - SAKRR | Clearing account for accrued revenues | |
| 171 | Table/Structure Field |
VBREVKVB - SAKRRK | Clearing account key (offsetting account) | |
| 172 | Table/Structure Field |
VBREVKVB - VBELN | Sales Document | |
| 173 | Table/Structure Field |
VBREVR - POSNR | Sales Document Item | |
| 174 | Table/Structure Field |
VBREVR - POSNR_N | Subsequent item of an SD document | |
| 175 | Table/Structure Field |
VBREVR - SAKRR | Clearing account for accrued revenues | |
| 176 | Table/Structure Field |
VBREVR - SAKRRK | Clearing account key (offsetting account) | |
| 177 | Table/Structure Field |
VBREVR - SAKRV | G/L Account Number | |
| 178 | Table/Structure Field |
VBREVR - VBELN | Sales Document | |
| 179 | Table/Structure Field |
VBREVR - VBELN_N | Subsequent sales and distribution document | |
| 180 | Table/Structure Field |
VBREVRVB - POSNR | Sales Document Item | |
| 181 | Table/Structure Field |
VBREVRVB - POSNR_N | Subsequent item of an SD document | |
| 182 | Table/Structure Field |
VBREVRVB - SAKRR | Clearing account for accrued revenues | |
| 183 | Table/Structure Field |
VBREVRVB - SAKRRK | Clearing account key (offsetting account) | |
| 184 | Table/Structure Field |
VBREVRVB - SAKRV | G/L Account Number | |
| 185 | Table/Structure Field |
VBREVRVB - VBELN | Sales Document | |
| 186 | Table/Structure Field |
VBREVRVB - VBELN_N | Subsequent sales and distribution document | |
| 187 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 188 | Table/Structure Field |
VBRK - POPER | Posting period | |
| 189 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 190 | Table/Structure Field |
VBRP - ABRBG | Start of accounting settlement period | |
| 191 | Table/Structure Field |
VBRP - FBUDA | Date When Services Rendered | |
| 192 | Table/Structure Field |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
| 193 | Table/Structure Field |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 194 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 195 | Table/Structure Field |
VBRPVB - ABRBG | Start of accounting settlement period | |
| 196 | Table/Structure Field |
VBRPVB - FBUDA | Date When Services Rendered | |
| 197 | Table/Structure Field |
VBRPVB - FPLNR | Billing plan number / invoicing plan number | |
| 198 | Table/Structure Field |
VBRPVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 199 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 200 | Table/Structure Field |
VBUK - MANEK | Manual Completion of Contract | |
| 201 | Table/Structure Field |
VBUKVB - MANEK | Manual Completion of Contract | |
| 202 | Table/Structure Field |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 203 | Table/Structure Field |
VBUP - LFGSA | Overall Delivery Status of the Item | |
| 204 | Table/Structure Field |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
| 205 | Table/Structure Field |
VBUPVB - LFGSA | Overall Delivery Status of the Item | |
| 206 | Table/Structure Field |
VEDA - VBEGDAT | Contract start date | |
| 207 | Table/Structure Field |
VEDA - VENDDAT | Contract End Date | |
| 208 | Table/Structure Field |
VEDAVB - VBEGDAT | Contract start date | |
| 209 | Table/Structure Field |
VEDAVB - VENDDAT | Contract End Date |
