Table/Structure Field list used by SAP ABAP Program LVFRRF0I (Include LVFRRF0I - Forms with first letter 'I')
SAP ABAP Program 
LVFRRF0I (Include LVFRRF0I - Forms with first letter 'I') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACC_DOC - DOCNR | Doc. Number | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 10 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 13 | Table/Structure Field |
FPLA - FPART | Billing plan/invoice plan type | |
| 14 | Table/Structure Field |
FPLAVB - FPART | Billing plan/invoice plan type | |
| 15 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 16 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 17 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 18 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 19 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 20 | Table/Structure Field |
VBCO6 - POSNR | Item number of the SD document | |
| 21 | Table/Structure Field |
VBCO6 - VBELN | Sales and Distribution Document Number | |
| 22 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 23 | Table/Structure Field |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
| 24 | Table/Structure Field |
VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
| 25 | Table/Structure Field |
VBREVE - POPUPO | Period sub-item | |
| 26 | Table/Structure Field |
VBREVE - POSNR | Sales Document Item | |
| 27 | Table/Structure Field |
VBREVE - POSNR_N | Subsequent item of an SD document | |
| 28 | Table/Structure Field |
VBREVE - SAKRV | G/L Account Number | |
| 29 | Table/Structure Field |
VBREVE - VBELN | Sales Document | |
| 30 | Table/Structure Field |
VBREVE - VBELN_N | Subsequent sales and distribution document | |
| 31 | Table/Structure Field |
VBREVEVB - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
| 32 | Table/Structure Field |
VBREVEVB - VBELN_N | Subsequent sales and distribution document | |
| 33 | Table/Structure Field |
VBREVEVB - VBELN | Sales Document | |
| 34 | Table/Structure Field |
VBREVEVB - UPDKZ | Update indicator | |
| 35 | Table/Structure Field |
VBREVEVB - POSNR_N | Subsequent item of an SD document | |
| 36 | Table/Structure Field |
VBREVEVB - POSNR | Sales Document Item | |
| 37 | Table/Structure Field |
VBREVEVB - POPUPO | Period sub-item | |
| 38 | Table/Structure Field |
VBREVEVB - SAKRV | G/L Account Number | |
| 39 | Table/Structure Field |
VBREVK - POSNR | Sales Document Item | |
| 40 | Table/Structure Field |
VBREVK - SAKRR | Clearing account for accrued revenues | |
| 41 | Table/Structure Field |
VBREVK - SAKRRK | Clearing account key (offsetting account) | |
| 42 | Table/Structure Field |
VBREVK - VBELN | Sales Document | |
| 43 | Table/Structure Field |
VBREVKVB - POSNR | Sales Document Item | |
| 44 | Table/Structure Field |
VBREVKVB - VBELN | Sales Document | |
| 45 | Table/Structure Field |
VBREVKVB - UPDKZ | Update indicator | |
| 46 | Table/Structure Field |
VBREVKVB - SAKRRK | Clearing account key (offsetting account) | |
| 47 | Table/Structure Field |
VBREVKVB - SAKRR | Clearing account for accrued revenues | |
| 48 | Table/Structure Field |
VBREVR - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
| 49 | Table/Structure Field |
VBREVR - VBELN_N | Subsequent sales and distribution document | |
| 50 | Table/Structure Field |
VBREVR - VBELN | Sales Document | |
| 51 | Table/Structure Field |
VBREVR - SAKRRK | Clearing account key (offsetting account) | |
| 52 | Table/Structure Field |
VBREVR - SAKRR | Clearing account for accrued revenues | |
| 53 | Table/Structure Field |
VBREVR - POSNR_N | Subsequent item of an SD document | |
| 54 | Table/Structure Field |
VBREVR - POSNR | Sales Document Item | |
| 55 | Table/Structure Field |
VBREVRVB - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
| 56 | Table/Structure Field |
VBREVRVB - POSNR | Sales Document Item | |
| 57 | Table/Structure Field |
VBREVRVB - POSNR_N | Subsequent item of an SD document | |
| 58 | Table/Structure Field |
VBREVRVB - SAKRR | Clearing account for accrued revenues | |
| 59 | Table/Structure Field |
VBREVRVB - SAKRRK | Clearing account key (offsetting account) | |
| 60 | Table/Structure Field |
VBREVRVB - VBELN | Sales Document | |
| 61 | Table/Structure Field |
VBREVRVB - VBELN_N | Subsequent sales and distribution document |
