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