Table/Structure Field list used by SAP ABAP Program LVFRRF0R (Include LVFRRF0R - Forms with first letter 'R')
SAP ABAP Program 
LVFRRF0R (Include LVFRRF0R - Forms with first letter 'R') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 2 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 3 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 4 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 5 | Table/Structure Field |
KONV - KAPPL | Application | |
| 6 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 7 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 8 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 9 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 10 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 11 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 12 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 13 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 14 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 15 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 16 | Table/Structure Field |
PCASUB - SPAR2 | Division in the order header | |
| 17 | Table/Structure Field |
PCA_CO_OBJECTS - AUFNR | Order Number | |
| 18 | Table/Structure Field |
PCA_CO_OBJECTS - KDAUF | Sales Order Number | |
| 19 | Table/Structure Field |
PCA_CO_OBJECTS - KDPOS | Item number in Sales Order | |
| 20 | Table/Structure Field |
PCA_CO_OBJECTS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 21 | Table/Structure Field |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 22 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 23 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 24 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 25 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 26 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 27 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 28 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 33 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 35 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 36 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 37 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 38 | Table/Structure Field |
T009B - BUMON | Posting date calendar month | |
| 39 | Table/Structure Field |
T009B - BUTAG | Calendar day from the posting date | |
| 40 | Table/Structure Field |
T009B - PERIV | Fiscal Year Variant | |
| 41 | Table/Structure Field |
T009B - POPER | Posting period | |
| 42 | Table/Structure Field |
T009B - RELJR | Year shift relative to the current year | |
| 43 | Table/Structure Field |
TJ01 - VRGNG | Business Transaction | |
| 44 | Table/Structure Field |
TVAG - ABGRU | Reason for rejection of quotations and sales orders | |
| 45 | Table/Structure Field |
TVAG - FK_ERL | Not relevant for billing | |
| 46 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 47 | Table/Structure Field |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
| 48 | Table/Structure Field |
TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | |
| 49 | Table/Structure Field |
TVRRUR - AKONT | Reconciliation Account in General Ledger | |
| 50 | Table/Structure Field |
TVRRUR - SAKUC | Account for Unbilled Costs | |
| 51 | Table/Structure Field |
TVRRUR - SAKUR | Account for Unbilled Receivables | |
| 52 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 53 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 54 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 55 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 56 | Table/Structure Field |
VBAK - SPART | Division | |
| 57 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 58 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 59 | Table/Structure Field |
VBAP - AUFNR | Order Number | |
| 60 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 61 | Table/Structure Field |
VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 62 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 63 | Table/Structure Field |
VBAP - POSNV | Originating item | |
| 64 | Table/Structure Field |
VBAP - PRCTR | Profit Center | |
| 65 | Table/Structure Field |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 66 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 67 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 68 | Table/Structure Field |
VBAP - VBELV | Originating document | |
| 69 | Table/Structure Field |
VBAP - VGBEL | Document number of the reference document | |
| 70 | Table/Structure Field |
VBAP - VGPOS | Item number of the reference item | |
| 71 | Table/Structure Field |
VBAP - VGTYP | Document category of preceding SD document | |
| 72 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 73 | Table/Structure Field |
VBAPVB - AUFNR | Order Number | |
| 74 | Table/Structure Field |
VBAPVB - FKREL | Relevant for Billing | |
| 75 | Table/Structure Field |
VBAPVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 76 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 77 | Table/Structure Field |
VBAPVB - POSNV | Originating item | |
| 78 | Table/Structure Field |
VBAPVB - PRCTR | Profit Center | |
| 79 | Table/Structure Field |
VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 80 | Table/Structure Field |
VBAPVB - UEPOS | Higher-level item in bill of material structures | |
| 81 | Table/Structure Field |
VBAPVB - VBELN | Sales Document | |
| 82 | Table/Structure Field |
VBAPVB - VBELV | Originating document | |
| 83 | Table/Structure Field |
VBAPVB - VGBEL | Document number of the reference document | |
| 84 | Table/Structure Field |
VBAPVB - VGPOS | Item number of the reference item | |
| 85 | Table/Structure Field |
VBAPVB - VGTYP | Document category of preceding SD document | |
| 86 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 87 | Table/Structure Field |
VBKD - RRREL | Revenue recognition category | |
| 88 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 89 | Table/Structure Field |
VBKDVB - POSNR | Item number of the SD document | |
| 90 | Table/Structure Field |
VBKDVB - RRREL | Revenue recognition category | |
| 91 | Table/Structure Field |
VBKDVB - UPDKZ | Update indicator | |
| 92 | Table/Structure Field |
VBKDVB - VBELN | Sales and Distribution Document Number | |
| 93 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 94 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 95 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 96 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 97 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 98 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 99 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 100 | Table/Structure Field |
VBPAVB - VBELN | Sales and Distribution Document Number | |
| 101 | Table/Structure Field |
VBREVE - POPUPO | Period sub-item | |
| 102 | Table/Structure Field |
VBREVE - POSNR | Sales Document Item | |
| 103 | Table/Structure Field |
VBREVE - VBELN | Sales Document | |
| 104 | Table/Structure Field |
VBREVEVB - POSNR | Sales Document Item | |
| 105 | Table/Structure Field |
VBREVEVB - VBELN | Sales Document | |
| 106 | Table/Structure Field |
VBREVK - MANDT | Client | |
| 107 | Table/Structure Field |
VBREVK - POSNR | Sales Document Item | |
| 108 | Table/Structure Field |
VBREVK - SAKRR | Clearing account for accrued revenues | |
| 109 | Table/Structure Field |
VBREVK - VBELN | Sales Document | |
| 110 | Table/Structure Field |
VBREVK - WAERK | Currency Key | |
| 111 | Table/Structure Field |
VBREVKVB - MANDT | Client | |
| 112 | Table/Structure Field |
VBREVKVB - POSNR | Sales Document Item | |
| 113 | Table/Structure Field |
VBREVKVB - VBELN | Sales Document | |
| 114 | Table/Structure Field |
VBREVKVB - WAERK | Currency Key | |
| 115 | Table/Structure Field |
VBREVR - POSNR_N | Subsequent item of an SD document | |
| 116 | Table/Structure Field |
VBREVR - SAKRV | G/L Account Number | |
| 117 | Table/Structure Field |
VBREVR - VBELN_N | Subsequent sales and distribution document | |
| 118 | Table/Structure Field |
VBREVR - WRBTR | Amount in document currency | |
| 119 | Table/Structure Field |
VBREVRVB - POSNR_N | Subsequent item of an SD document | |
| 120 | Table/Structure Field |
VBREVRVB - SAKRV | G/L Account Number | |
| 121 | Table/Structure Field |
VBREVRVB - VBELN_N | Subsequent sales and distribution document | |
| 122 | Table/Structure Field |
VBREVRVB - WRBTR | Amount in document currency | |
| 123 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 124 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 125 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 126 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 127 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 128 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 129 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 130 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 131 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 132 | Table/Structure Field |
VBRP - RRREL | Revenue recognition category | |
| 133 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 134 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 135 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 136 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 137 | Table/Structure Field |
VBRPVB - AUBEL | Sales Document | |
| 138 | Table/Structure Field |
VBRPVB - AUPOS | Sales Document Item | |
| 139 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 140 | Table/Structure Field |
VBRPVB - RRREL | Revenue recognition category | |
| 141 | Table/Structure Field |
VBRPVB - VBELN | Billing document | |
| 142 | Table/Structure Field |
VBRPVB - VGBEL | Document number of the reference document | |
| 143 | Table/Structure Field |
VBRPVB - VGPOS | Item number of the reference item | |
| 144 | Table/Structure Field |
VBRPVB - VGTYP | Document category of preceding SD document | |
| 145 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 146 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number | |
| 147 | Table/Structure Field |
VBUPVB - POSNR | Item number of the SD document | |
| 148 | Table/Structure Field |
VBUPVB - VBELN | Sales and Distribution Document Number | |
| 149 | Table/Structure Field |
VEDA - VBELN | Sales Document | |
| 150 | Table/Structure Field |
VEDA - VPOSN | Sales Document Item | |
| 151 | Table/Structure Field |
VEDAVB - VBELN | Sales Document | |
| 152 | Table/Structure Field |
VEDAVB - VPOSN | Sales Document Item |
