Table 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 | ACCCR | Accounting Interface: Currency Information | ||
| 2 | ACCHD | Interface to Accounting: Header Information | ||
| 3 | ACCIT | Accounting Interface: Item Information | ||
| 4 | ACC_DOC | FI/CO Interface: Documents Generated and Status | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BSEG | Accounting Document Segment | ||
| 7 | FMRFC | Function Modules and their RFC Destinations | ||
| 8 | FPLTVB | Reference Structure for XFPLT/YFPLT | ||
| 9 | KOMV | Pricing Communications-Condition Record | ||
| 10 | KONV | Conditions (Transaction Data) | ||
| 11 | RRDOCTREE | Revenue Recognition: Tree Structure for Revenue Line View | ||
| 12 | RRDOCVIEW | Revenue Recognition: Revenue Line View | ||
| 13 | RRPODEVCOM | Revenue Recognition: Communication Structure for PODEV Event | ||
| 14 | RRRULES | Structure of Revenue Recognition Rules Table | ||
| 15 | T000 | Clients | ||
| 16 | T001 | Company Codes | ||
| 17 | T001K | Valuation area | ||
| 18 | T001W | Plants/Branches | ||
| 19 | T009 | Fiscal Year Variants | ||
| 20 | T009B | Fiscal year variant periods | ||
| 21 | TDS_SITBW | SiT: Movement Types from SiT Stock to Delivery Item | ||
| 22 | TFPLA | Billing Plan Type | ||
| 23 | TFPLB | Billing Plan Type: Description | ||
| 24 | TKA02 | Controlling area assignment | ||
| 25 | TTYPV | FI Summarization Dependent on the Object Type | ||
| 26 | TVAG | Sales Documents: Rejection Reasons | ||
| 27 | TVAK | Sales Document Types | ||
| 28 | TVFK | Billing: Document Types | ||
| 29 | TVKO | Organizational Unit: Sales Organizations | ||
| 30 | TVRRUR | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' | ||
| 31 | TVSA | SD Documents: Processing Groups | ||
| 32 | VBAK | Sales Document: Header Data | ||
| 33 | VBAP | Sales Document: Item Data | ||
| 34 | VBAPF | Order Item Flow: Dynamic Division | ||
| 35 | VBERS | Revenue Recognition: Worklist Structure | ||
| 36 | VBFA | Sales Document Flow | ||
| 37 | VBFS | Error Log for Collective Processing | ||
| 38 | VBKD | Sales Document: Business Data | ||
| 39 | VBPA | Sales Document: Partner | ||
| 40 | VBRAV51HD | Revenue Recognition: Header Information for Revenue Report | ||
| 41 | VBREVC | Revenue Recognition: Worklist of Changed Sales Documents | ||
| 42 | VBREVE | Revenue Recognition: Revenue Recognition Lines | ||
| 43 | VBREVEAV | Revenue Recognition: Worklist (New) | ||
| 44 | VBREVECOM | Revenue Recognition: Transfer Structure for Revenue Lines | ||
| 45 | VBREVEVB | Revenue Recognition: XVBREVE/YVBREVE Reference Structure | ||
| 46 | VBREVK | Revenue Recognition: Control Lines | ||
| 47 | VBREVKVB | Revenue Recognition: XVBREVK/YVBREVK Reference Structure | ||
| 48 | VBREVR | Revenue Recognition: Reference Document Lines | ||
| 49 | VBREVRVB | Revenue Recognition: XVBREVR/YVBREVR Reference Structure | ||
| 50 | VBRK | Billing Document: Header Data | ||
| 51 | VBRKVB | Reference Structure for XVBRK/YVBRP | ||
| 52 | VBRP | Billing Document: Item Data | ||
| 53 | VBSK | Collective Processing for a Sales Document Header | ||
| 54 | VBSS | Collective Processing: Sales Documents | ||
| 55 | VBUK | Sales Document: Header Status and Administrative Data | ||
| 56 | VBUKVB | Reference structure for XVBUK/YVBUK | ||
| 57 | VBUP | Sales Document: Item Status | ||
| 58 | VBUPVB | Reference Structure for XVBUP/YVBUP |