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 |
---|---|---|---|---|
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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 |