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