Table/Structure Field list used by SAP ABAP Program LVFRRF0M (Include LVFRRF0M - Forms with first letter 'M')
SAP ABAP Program
LVFRRF0M (Include LVFRRF0M - Forms with first letter 'M') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VBAK - VBELN | Sales Document | |
2 | ![]() |
VBAK - VBTYP | SD document category | |
3 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
4 | ![]() |
VBAP - FAKSP | Billing block for item | |
5 | ![]() |
VBKD - POSNR | Item number of the SD document | |
6 | ![]() |
VBKD - RRREL | Revenue recognition category | |
7 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
8 | ![]() |
VBKDVB - RRREL | Revenue recognition category | |
9 | ![]() |
VBREVE - RRSTA | Revenue determination status | |
10 | ![]() |
VBREVE - VBTYP_N | Document category of subsequent document | |
11 | ![]() |
VBREVE - VBELN_N | Subsequent sales and distribution document | |
12 | ![]() |
VBREVE - VBELN | Sales Document | |
13 | ![]() |
VBREVE - POSNR_N | Subsequent item of an SD document | |
14 | ![]() |
VBREVE - POSNR | Sales Document Item | |
15 | ![]() |
VBREVEVB - RRSTA | Revenue determination status | |
16 | ![]() |
VBREVK - POSNR | Sales Document Item | |
17 | ![]() |
VBREVK - WRBTR | Amount in document currency | |
18 | ![]() |
VBREVK - VBELN | Sales Document | |
19 | ![]() |
VBREVK - SAKRRK | Clearing account key (offsetting account) | |
20 | ![]() |
VBREVK - SAKRR | Clearing account for accrued revenues | |
21 | ![]() |
VBREVK - RVAMT | Revenue amount | |
22 | ![]() |
VBREVK - RRSTA | Revenue determination status | |
23 | ![]() |
VBREVK - RRREL | Revenue recognition category | |
24 | ![]() |
VBREVK - KSTAT | Condition is used for statistics | |
25 | ![]() |
VBREVK - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
26 | ![]() |
VBREVK - ACC_VALUE | Total Accrual Value | |
27 | ![]() |
VBREVKVB - ACC_VALUE | Total Accrual Value | |
28 | ![]() |
VBREVKVB - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
29 | ![]() |
VBREVKVB - KSTAT | Condition is used for statistics | |
30 | ![]() |
VBREVKVB - POSNR | Sales Document Item | |
31 | ![]() |
VBREVKVB - RRREL | Revenue recognition category | |
32 | ![]() |
VBREVKVB - RRSTA | Revenue determination status | |
33 | ![]() |
VBREVKVB - RVAMT | Revenue amount | |
34 | ![]() |
VBREVKVB - SAKRR | Clearing account for accrued revenues | |
35 | ![]() |
VBREVKVB - SAKRRK | Clearing account key (offsetting account) | |
36 | ![]() |
VBREVKVB - VBELN | Sales Document | |
37 | ![]() |
VBREVKVB - WRBTR | Amount in document currency |