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