Table/Structure Field list used by SAP ABAP Program LVFRRF0W (Include LVFRRF0W - Forms with first letter 'W')
SAP ABAP Program
LVFRRF0W (Include LVFRRF0W - Forms with first letter 'W') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
2 | ![]() |
FPLTD - UPDKZ | Update indicator | |
3 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
4 | ![]() |
FPLTVB - UPDKZ | Update indicator | |
5 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
6 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
7 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
8 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
9 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
10 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
11 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
12 | ![]() |
T001 - BUKRS | Company Code | |
13 | ![]() |
T001K - BUKRS | Company Code | |
14 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
15 | ![]() |
T009B - POPER | Posting period | |
16 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
17 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
18 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
19 | ![]() |
VBAK - KUNNR | Sold-to party | |
20 | ![]() |
VBAK - VBELN | Sales Document | |
21 | ![]() |
VBAP - AUFNR | Order Number | |
22 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
23 | ![]() |
VBAP - WAERK | SD document currency | |
24 | ![]() |
VBAP - VBELV | Originating document | |
25 | ![]() |
VBAP - VBELN | Sales Document | |
26 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
27 | ![]() |
VBAP - PRCTR | Profit Center | |
28 | ![]() |
VBAP - POSNV | Originating item | |
29 | ![]() |
VBAP - POSNR | Sales Document Item | |
30 | ![]() |
VBAP - PCTRF | Profit Center for Billing | |
31 | ![]() |
VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | |
32 | ![]() |
VBAP - FKREL | Relevant for Billing | |
33 | ![]() |
VBAP - FIXMG | Delivery date and quantity fixed | |
34 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
35 | ![]() |
VBAPVB - PCTRF | Profit Center for Billing | |
36 | ![]() |
VBAPVB - WERKS | Plant (Own or External) | |
37 | ![]() |
VBAPVB - WAERK | SD document currency | |
38 | ![]() |
VBAPVB - VBELV | Originating document | |
39 | ![]() |
VBAPVB - VBELN | Sales Document | |
40 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
41 | ![]() |
VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
42 | ![]() |
VBAPVB - PRCTR | Profit Center | |
43 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
44 | ![]() |
VBAPVB - POSNV | Originating item | |
45 | ![]() |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
46 | ![]() |
VBAPVB - AUFNR | Order Number | |
47 | ![]() |
VBAPVB - FIXMG | Delivery date and quantity fixed | |
48 | ![]() |
VBAPVB - FKREL | Relevant for Billing | |
49 | ![]() |
VBAPVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
50 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
51 | ![]() |
VBKD - POSNR | Item number of the SD document | |
52 | ![]() |
VBKD - REVEVTYP | Revenue Event Type (Customizing) | |
53 | ![]() |
VBKD - RRREL | Revenue recognition category | |
54 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
55 | ![]() |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
56 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
57 | ![]() |
VBKDVB - REVEVTYP | Revenue Event Type (Customizing) | |
58 | ![]() |
VBKDVB - RRREL | Revenue recognition category | |
59 | ![]() |
VBKDVB - VBELN | Sales and Distribution Document Number | |
60 | ![]() |
VBPA - KUNNR | Customer Number | |
61 | ![]() |
VBPAVB - KUNNR | Customer Number | |
62 | ![]() |
VBREVK - ACC_VALUE | Total Accrual Value | |
63 | ![]() |
VBREVK - ACCPD | Accrual period | |
64 | ![]() |
VBRK - KNUMV | Number of the document condition | |
65 | ![]() |
VBRK - VBELN | Billing document | |
66 | ![]() |
VBRP - AUBEL | Sales Document | |
67 | ![]() |
VBRP - AUPOS | Sales Document Item | |
68 | ![]() |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
69 | ![]() |
VBRP - POSNR | Billing item | |
70 | ![]() |
VBRP - RRREL | Revenue recognition category | |
71 | ![]() |
VBRPVB - AUBEL | Sales Document | |
72 | ![]() |
VBRPVB - RRREL | Revenue recognition category | |
73 | ![]() |
VBRPVB - POSNR | Billing item | |
74 | ![]() |
VBRPVB - FPLNR | Billing plan number / invoicing plan number | |
75 | ![]() |
VBRPVB - AUPOS | Sales Document Item | |
76 | ![]() |
VBUP - LFSTA | Delivery status | |
77 | ![]() |
VBUPVB - LFSTA | Delivery status | |
78 | ![]() |
VEDA - VLAUEZ | Unit of validity period of contract | |
79 | ![]() |
VEDAVB - UPDKZ | Update indicator |