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