Table/Structure Field list used by SAP ABAP Program LVFRRF0N (Include LVFRRF0N - Forms with first letter 'N')
SAP ABAP Program
LVFRRF0N (Include LVFRRF0N - Forms with first letter 'N') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNVP - KUNN2 | Customer number of business partner | |
2 | ![]() |
KOMV - KNUMV | Number of the document condition | |
3 | ![]() |
KOMV - ZAEHK | Condition counter | |
4 | ![]() |
KOMV - STUNR | Level Number | |
5 | ![]() |
KOMV - SAKN2 | Number of Provision Account | |
6 | ![]() |
KOMV - SAKN1 | G/L Account Number | |
7 | ![]() |
KOMV - KPOSN | Condition Item Number | |
8 | ![]() |
KONV - KBFLAG | Bit encrypted flags in Pricing | |
9 | ![]() |
KONV - KINAK | Condition is inactive | |
10 | ![]() |
KONV - KNUMV | Number of the document condition | |
11 | ![]() |
KONV - KOAID | Condition class | |
12 | ![]() |
KONV - KPOSN | Condition Item Number | |
13 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
14 | ![]() |
KONV - SAKN1 | G/L Account Number | |
15 | ![]() |
KONV - SAKN2 | Number of Provision Account | |
16 | ![]() |
KONV - STUNR | Level Number | |
17 | ![]() |
KONV - ZAEHK | Condition counter | |
18 | ![]() |
KONVFLAG - FIELD5 | Revenue Recognition: Direct Posting to Revenue Account | |
19 | ![]() |
KONVFLAG - FIELD2 | Service charge settlement (Trading contract) | |
20 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
21 | ![]() |
T009 - ANZBP | Number of posting periods | |
22 | ![]() |
T009 - XJABH | Indicator: Fiscal year variants year-dependent ? | |
23 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
24 | ![]() |
T009B - POPER | Posting period | |
25 | ![]() |
T009B - RELJR | Year shift relative to the current year | |
26 | ![]() |
VBAP - POSNR | Sales Document Item | |
27 | ![]() |
VBAP - VBELV | Originating document | |
28 | ![]() |
VBAP - PRCTR | Profit Center | |
29 | ![]() |
VBAP - POSNV | Originating item | |
30 | ![]() |
VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | |
31 | ![]() |
VBAP - AUFNR | Order Number | |
32 | ![]() |
VBAPVB - AUFNR | Order Number | |
33 | ![]() |
VBAPVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
34 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
35 | ![]() |
VBAPVB - POSNV | Originating item | |
36 | ![]() |
VBAPVB - PRCTR | Profit Center | |
37 | ![]() |
VBAPVB - VBELV | Originating document |