Table/Structure Field list used by SAP ABAP Program LVFRRF0P (Include LVFRRF0P - Forms with first letter 'P')
SAP ABAP Program
LVFRRF0P (Include LVFRRF0P - Forms with first letter 'P') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPLA - FPART | Billing plan/invoice plan type | ||
| 2 | FPLAVB - FPART | Billing plan/invoice plan type | ||
| 3 | KNVP - KUNN2 | Customer number of business partner | ||
| 4 | LIPS - AUFNR | Order Number | ||
| 5 | LIPS - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 6 | LIPS - POSNV | Originating item | ||
| 7 | LIPS - PRCTR | Profit Center | ||
| 8 | LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 9 | LIPS - VBELV | Originating document | ||
| 10 | LIPS - VGTYP | SD document category | ||
| 11 | LIPS - WERKS | Plant | ||
| 12 | LIPSVB - WERKS | Plant | ||
| 13 | LIPSVB - VGTYP | SD document category | ||
| 14 | LIPSVB - VBELV | Originating document | ||
| 15 | LIPSVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 16 | LIPSVB - POSNV | Originating item | ||
| 17 | LIPSVB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 18 | LIPSVB - AUFNR | Order Number | ||
| 19 | LIPSVB - PRCTR | Profit Center | ||
| 20 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 21 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 22 | T001K - BUKRS | Company Code | ||
| 23 | UPDKZ - UPDKZ | Update indicator | ||
| 24 | VBAK - VBTYP | SD document category | ||
| 25 | VBAK - VBELN | Sales Document | ||
| 26 | VBAK - BUKRS_VF | Company code to be billed | ||
| 27 | VBAP - POSNR | Sales Document Item | ||
| 28 | VBAP - POSNV | Originating item | ||
| 29 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 30 | VBAP - VBELN | Sales Document | ||
| 31 | VBAP - VBELV | Originating document | ||
| 32 | VBAPVB - POSNV | Originating item | ||
| 33 | VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 34 | VBAPVB - VBELV | Originating document | ||
| 35 | VBFA - POSNN | Subsequent item of an SD document | ||
| 36 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 37 | VBKD - POSNR | Item number of the SD document | ||
| 38 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 39 | VBKD - RRREL | Revenue recognition category | ||
| 40 | VBKDVB - RRREL | Revenue recognition category | ||
| 41 | VBREVE - WRBTR | Amount in document currency | ||
| 42 | VBREVEVB - WRBTR | Amount in document currency | ||
| 43 | VBREVK - DMBTR | Amount in local currency | ||
| 44 | VBREVK - POSNR | Sales Document Item | ||
| 45 | VBREVK - RRSTA | Revenue determination status | ||
| 46 | VBREVK - SAKRR | Clearing account for accrued revenues | ||
| 47 | VBREVK - SAKRRK | Clearing account key (offsetting account) | ||
| 48 | VBREVK - VBELN | Sales Document | ||
| 49 | VBREVK - WRBTR | Amount in document currency | ||
| 50 | VBREVKVB - WRBTR | Amount in document currency | ||
| 51 | VBREVKVB - VBELN | Sales Document | ||
| 52 | VBREVKVB - UPDKZ | Update indicator | ||
| 53 | VBREVKVB - SAKRR | Clearing account for accrued revenues | ||
| 54 | VBREVKVB - SAKRRK | Clearing account key (offsetting account) | ||
| 55 | VBREVKVB - RRSTA | Revenue determination status | ||
| 56 | VBREVKVB - POSNR | Sales Document Item | ||
| 57 | VBREVKVB - DMBTR | Amount in local currency | ||
| 58 | VBREVR - DMBTR | Amount in local currency | ||
| 59 | VBREVR - POSNR | Sales Document Item | ||
| 60 | VBREVR - SAKRR | Clearing account for accrued revenues | ||
| 61 | VBREVR - SAKRRK | Clearing account key (offsetting account) | ||
| 62 | VBREVR - VBELN | Sales Document | ||
| 63 | VBREVR - WRBTR | Amount in document currency | ||
| 64 | VBREVRVB - DMBTR | Amount in local currency | ||
| 65 | VBREVRVB - POSNR | Sales Document Item | ||
| 66 | VBREVRVB - SAKRR | Clearing account for accrued revenues | ||
| 67 | VBREVRVB - SAKRRK | Clearing account key (offsetting account) | ||
| 68 | VBREVRVB - VBELN | Sales Document | ||
| 69 | VBREVRVB - WRBTR | Amount in document currency |