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