Table/Structure Field list used by SAP ABAP Program LVFRRF0S (Include LVFRRF0S - Forms with first letter 'S')
SAP ABAP Program
LVFRRF0S (Include LVFRRF0S - Forms with first letter 'S') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 2 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 3 | T001K - BWKEY | Valuation area | ||
| 4 | T001W - WERKS | Plant | ||
| 5 | UPDKZ - UPDKZ | Update indicator | ||
| 6 | VBAK - VBELN | Sales Document | ||
| 7 | VBAK - VBTYP | SD document category | ||
| 8 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 9 | VBAP - POSNR | Sales Document Item | ||
| 10 | VBAP - VBELN | Sales Document | ||
| 11 | VBAP - WAERK | SD document currency | ||
| 12 | VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | ||
| 13 | VBAPVB - WAERK | SD document currency | ||
| 14 | VBAPVB - UPDKZ | Update indicator | ||
| 15 | VBAPVB - POSNR | Sales Document Item | ||
| 16 | VBFA - POSNN | Subsequent item of an SD document | ||
| 17 | VBFA - POSNV | Preceding item of an SD document | ||
| 18 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 19 | VBFA - VBELV | Preceding sales and distribution document | ||
| 20 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 21 | VBKD - POSNR | Item number of the SD document | ||
| 22 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 23 | VBKD - RRREL | Revenue recognition category | ||
| 24 | VBKD - PODKZ | Relevant for POD processing | ||
| 25 | VBKDVB - PODKZ | Relevant for POD processing | ||
| 26 | VBKDVB - POSNR | Item number of the SD document | ||
| 27 | VBKDVB - RRREL | Revenue recognition category | ||
| 28 | VBKDVB - VBELN | Sales and Distribution Document Number | ||
| 29 | VBREVE - POSNR | Sales Document Item | ||
| 30 | VBREVE - VBTYP_N | Document category of subsequent document | ||
| 31 | VBREVE - VBELN_N | Subsequent sales and distribution document | ||
| 32 | VBREVE - VBELN | Sales Document | ||
| 33 | VBREVE - SAKRV | G/L Account Number | ||
| 34 | VBREVE - RRSTA | Revenue determination status | ||
| 35 | VBREVE - POSNR_N | Subsequent item of an SD document | ||
| 36 | VBREVE - POPUPO | Period sub-item | ||
| 37 | VBREVE - MANDT | Client | ||
| 38 | VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | ||
| 39 | VBREVEVB - SAKRV | G/L Account Number | ||
| 40 | VBREVEVB - VBELN | Sales Document | ||
| 41 | VBREVEVB - VBELN_N | Subsequent sales and distribution document | ||
| 42 | VBREVEVB - BDJPOPER | Posting year and posting period (YYYYMMM format) | ||
| 43 | VBREVEVB - POSNR | Sales Document Item | ||
| 44 | VBREVEVB - POPUPO | Period sub-item | ||
| 45 | VBREVEVB - MANDT | Client | ||
| 46 | VBREVEVB - POSNR_N | Subsequent item of an SD document | ||
| 47 | VBREVK - MANDT | Client | ||
| 48 | VBREVK - POSNR | Sales Document Item | ||
| 49 | VBREVK - RRREL | Revenue recognition category | ||
| 50 | VBREVK - SAKRR | Clearing account for accrued revenues | ||
| 51 | VBREVK - SAKRRK | Clearing account key (offsetting account) | ||
| 52 | VBREVK - VBELN | Sales Document | ||
| 53 | VBREVKVB - MANDT | Client | ||
| 54 | VBREVKVB - VBELN | Sales Document | ||
| 55 | VBREVKVB - SAKRRK | Clearing account key (offsetting account) | ||
| 56 | VBREVKVB - SAKRR | Clearing account for accrued revenues | ||
| 57 | VBREVKVB - POSNR | Sales Document Item | ||
| 58 | VBREVR - VBELN_N | Subsequent sales and distribution document | ||
| 59 | VBREVR - VBELN | Sales Document | ||
| 60 | VBREVR - MANDT | Client | ||
| 61 | VBREVR - SAKRRK | Clearing account key (offsetting account) | ||
| 62 | VBREVR - SAKRR | Clearing account for accrued revenues | ||
| 63 | VBREVR - POSNR_N | Subsequent item of an SD document | ||
| 64 | VBREVR - POSNR | Sales Document Item | ||
| 65 | VBREVR - KSTAT | Condition is used for statistics | ||
| 66 | VBREVR - BDJPOPER | Posting year and posting period (YYYYMMM format) | ||
| 67 | VBREVRVB - BDJPOPER | Posting year and posting period (YYYYMMM format) | ||
| 68 | VBREVRVB - MANDT | Client | ||
| 69 | VBREVRVB - POSNR | Sales Document Item | ||
| 70 | VBREVRVB - POSNR_N | Subsequent item of an SD document | ||
| 71 | VBREVRVB - SAKRR | Clearing account for accrued revenues | ||
| 72 | VBREVRVB - SAKRRK | Clearing account key (offsetting account) | ||
| 73 | VBREVRVB - VBELN | Sales Document | ||
| 74 | VBREVRVB - VBELN_N | Subsequent sales and distribution document | ||
| 75 | VBRP - VBELN | Billing document | ||
| 76 | VBUK - VBELN | Sales and Distribution Document Number |