Table/Structure Field list used by SAP ABAP Program LVFRRF0U (Include LVFRRF0U - Forms with first letter 'U')
SAP ABAP Program 
LVFRRF0U (Include LVFRRF0U - Forms with first letter 'U') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FPLA - FPART | Billing plan/invoice plan type | |
| 2 | Table/Structure Field |
FPLAVB - FPART | Billing plan/invoice plan type | |
| 3 | Table/Structure Field |
FPLT - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 4 | Table/Structure Field |
FPLTVB - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 5 | Table/Structure Field |
KOMP - ANZ_JAHRE | Number of years | |
| 6 | Table/Structure Field |
KOMP - ANZ_MONATE | Number of months | |
| 7 | Table/Structure Field |
KOMP - ANZ_TAGE | Number of days | |
| 8 | Table/Structure Field |
KOMP - ANZ_WOCHEN | Number of weeks | |
| 9 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 10 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 11 | Table/Structure Field |
TFPLA - ANZTJ | Number of Days in the Year | |
| 12 | Table/Structure Field |
TFPLA - ANZTM | Number of Days in the Month | |
| 13 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 14 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 15 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 16 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 17 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 18 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 19 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 20 | Table/Structure Field |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
| 21 | Table/Structure Field |
VBAPVB - FKREL | Relevant for Billing | |
| 22 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 23 | Table/Structure Field |
VBAPVB - UPDKZ | Update indicator | |
| 24 | Table/Structure Field |
VBAPVB - WAERK | SD document currency | |
| 25 | Table/Structure Field |
VBKD - RRREL | Revenue recognition category | |
| 26 | Table/Structure Field |
VBKD - REVSP | Revenue Distribution Type | |
| 27 | Table/Structure Field |
VBKD - REVEVTYP | Revenue Event Type (Customizing) | |
| 28 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 29 | Table/Structure Field |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
| 30 | Table/Structure Field |
VBKDVB - REVEVTYP | Revenue Event Type (Customizing) | |
| 31 | Table/Structure Field |
VBKDVB - REVSP | Revenue Distribution Type | |
| 32 | Table/Structure Field |
VBKDVB - RRREL | Revenue recognition category | |
| 33 | Table/Structure Field |
VBREVK - ACC_VALUE | Total Accrual Value | |
| 34 | Table/Structure Field |
VBUK - MANEK | Manual Completion of Contract | |
| 35 | Table/Structure Field |
VBUKVB - MANEK | Manual Completion of Contract | |
| 36 | Table/Structure Field |
VBUP - LFGSA | Overall Delivery Status of the Item | |
| 37 | Table/Structure Field |
VBUPVB - LFGSA | Overall Delivery Status of the Item |
