Table/Structure Field list used by SAP ABAP Program LVFRRTOP (Global dates of revenue recognition)
SAP ABAP Program 
LVFRRTOP (Global dates of revenue recognition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 7 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 8 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 12 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 13 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 15 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 16 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 17 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 20 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 21 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 23 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 24 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 25 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 26 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 27 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 28 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | |
| 29 | Table/Structure Field |
ACCIT - KDPOS | Item number in Sales Order | |
| 30 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 31 | Table/Structure Field |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 32 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 33 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 34 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 35 | Table/Structure Field |
ACCIT - RRREL | Revenue recognition category | |
| 36 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 37 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 38 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 39 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 40 | Table/Structure Field |
ACC_DOC - BUKRS | Company Code | |
| 41 | Table/Structure Field |
ACC_DOC - DOCNR | Doc. Number | |
| 42 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 43 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 44 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 45 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 47 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 49 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 50 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 51 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 53 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 54 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 55 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 56 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 57 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 58 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 59 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 60 | Table/Structure Field |
FPLTVB - FKDAT | Settlement Date for Deadline | |
| 61 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 62 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 63 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 64 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 65 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 66 | Table/Structure Field |
KONV - KAPPL | Application | |
| 67 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 68 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 69 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 70 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 71 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 72 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 73 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 74 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 75 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 76 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 77 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 78 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 79 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 80 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 81 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 82 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 87 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 88 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 89 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 90 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 91 | Table/Structure Field |
T009B - BUMON | Posting date calendar month | |
| 92 | Table/Structure Field |
T009B - BUTAG | Calendar day from the posting date | |
| 93 | Table/Structure Field |
T009B - MANDT | Client | |
| 94 | Table/Structure Field |
T009B - PERIV | Fiscal Year Variant | |
| 95 | Table/Structure Field |
T009B - POPER | Posting period | |
| 96 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 97 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 98 | Table/Structure Field |
VBAP - AUFNR | Order Number | |
| 99 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 100 | Table/Structure Field |
VBAP - POSNV | Originating item | |
| 101 | Table/Structure Field |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 102 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 103 | Table/Structure Field |
VBAP - VBELV | Originating document | |
| 104 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 105 | Table/Structure Field |
VBERS - ACC_GRADE | Revenue recognition: Accounting grade | |
| 106 | Table/Structure Field |
VBERS - POST_DATE | Posting Date in the Document | |
| 107 | Table/Structure Field |
VBFA - MANDT | Client | |
| 108 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 109 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 110 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 111 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 112 | Table/Structure Field |
VBKD - RRREL | Revenue recognition category | |
| 113 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 114 | Table/Structure Field |
VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
| 115 | Table/Structure Field |
VBREVE - DMBTR | Amount in local currency | |
| 116 | Table/Structure Field |
VBREVE - HWAER | Local Currency | |
| 117 | Table/Structure Field |
VBREVE - MANDT | Client | |
| 118 | Table/Structure Field |
VBREVE - POPUPO | Period sub-item | |
| 119 | Table/Structure Field |
VBREVE - POSNR | Sales Document Item | |
| 120 | Table/Structure Field |
VBREVE - POSNR_N | Subsequent item of an SD document | |
| 121 | Table/Structure Field |
VBREVE - REVFIX | Fixed Revenue Line Indicator | |
| 122 | Table/Structure Field |
VBREVE - REVPOBLCK | Revenue Posting Block | |
| 123 | Table/Structure Field |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
| 124 | Table/Structure Field |
VBREVE - SAKRV | G/L Account Number | |
| 125 | Table/Structure Field |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
| 126 | Table/Structure Field |
VBREVE - SAMMG | Group | |
| 127 | Table/Structure Field |
VBREVE - VBELN | Sales Document | |
| 128 | Table/Structure Field |
VBREVE - VBELN_N | Subsequent sales and distribution document | |
| 129 | Table/Structure Field |
VBREVE - VBTYP_N | Document category of subsequent document | |
| 130 | Table/Structure Field |
VBREVE - WRBTR | Amount in document currency | |
| 131 | Table/Structure Field |
VBREVECOM - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
| 132 | Table/Structure Field |
VBREVECOM - MANDT | Client | |
| 133 | Table/Structure Field |
VBREVECOM - POPUPO | Period sub-item | |
| 134 | Table/Structure Field |
VBREVECOM - POSNR | Sales Document Item | |
| 135 | Table/Structure Field |
VBREVECOM - POSNR_N | Subsequent item of an SD document | |
| 136 | Table/Structure Field |
VBREVECOM - SAKRV | G/L Account Number | |
| 137 | Table/Structure Field |
VBREVECOM - VBELN | Sales Document | |
| 138 | Table/Structure Field |
VBREVECOM - VBELN_N | Subsequent sales and distribution document | |
| 139 | Table/Structure Field |
VBREVK - ACC_VALUE | Total Accrual Value | |
| 140 | Table/Structure Field |
VBREVK - ACC_VALUE_LC | Total Accrual Value in First Local Currency | |
| 141 | Table/Structure Field |
VBREVK - BASE_DAT | Translation date | |
| 142 | Table/Structure Field |
VBREVK - DMBTR | Amount in local currency | |
| 143 | Table/Structure Field |
VBREVK - ERDAT | Date on which the record was created | |
| 144 | Table/Structure Field |
VBREVK - ERZET | Entry time | |
| 145 | Table/Structure Field |
VBREVK - HWAER | Local Currency | |
| 146 | Table/Structure Field |
VBREVK - MANDT | Client | |
| 147 | Table/Structure Field |
VBREVK - POSNR | Sales Document Item | |
| 148 | Table/Structure Field |
VBREVK - RRSTA | Revenue determination status | |
| 149 | Table/Structure Field |
VBREVK - RVAMT | Revenue amount | |
| 150 | Table/Structure Field |
VBREVK - RVAMT_LC | Revenue Amount in First Local Currency | |
| 151 | Table/Structure Field |
VBREVK - SAKRR | Clearing account for accrued revenues | |
| 152 | Table/Structure Field |
VBREVK - SAKRRK | Clearing account key (offsetting account) | |
| 153 | Table/Structure Field |
VBREVK - VBELN | Sales Document | |
| 154 | Table/Structure Field |
VBREVK - WAERK | Currency Key | |
| 155 | Table/Structure Field |
VBREVK - WRBTR | Amount in document currency | |
| 156 | Table/Structure Field |
VBREVKVB - ERDAT | Date on which the record was created | |
| 157 | Table/Structure Field |
VBREVKVB - ERZET | Entry time | |
| 158 | Table/Structure Field |
VBREVKVB - POSNR | Sales Document Item | |
| 159 | Table/Structure Field |
VBREVKVB - SAKRR | Clearing account for accrued revenues | |
| 160 | Table/Structure Field |
VBREVKVB - SAKRRK | Clearing account key (offsetting account) | |
| 161 | Table/Structure Field |
VBREVKVB - VBELN | Sales Document | |
| 162 | Table/Structure Field |
VBREVR - POSNR_N | Subsequent item of an SD document | |
| 163 | Table/Structure Field |
VBREVR - VBELN_N | Subsequent sales and distribution document | |
| 164 | Table/Structure Field |
VBRK - BELNR | Accounting Document Number | |
| 165 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 166 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 167 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 168 | Table/Structure Field |
VBRK - FKK_DOCSTAT | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | |
| 169 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 170 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 171 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 172 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 173 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 174 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 175 | Table/Structure Field |
VBRK - POPER | Posting period | |
| 176 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 177 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 178 | Table/Structure Field |
VBRK - STWAE | Statistics currency | |
| 179 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 180 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 181 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 182 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 183 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 184 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number |
