Table/Structure Field list used by SAP ABAP Program MV45AFFE_FELDMODI_REVREC (Fieldmodifikation for Revenue Recognition)
SAP ABAP Program
MV45AFFE_FELDMODI_REVREC (Fieldmodifikation for Revenue Recognition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SCREEN - NAME | SCREEN-NAME | ||
| 2 | SCREEN - INPUT | SCREEN-INPUT | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | T180 - AKTYP | Activity category in SAP transaction | ||
| 5 | T180 - TRTYP | Transaction type | ||
| 6 | VBAK - VBELN | Sales Document | ||
| 7 | VBAK - VBTYP | SD document category | ||
| 8 | VBAP - VGPOS | Item number of the reference item | ||
| 9 | VBAP - WKTPS | Value contract item | ||
| 10 | VBAP - WKTNR | Value contract no. | ||
| 11 | VBAP - VGTYP | Document category of preceding SD document | ||
| 12 | VBAP - VGREF | Preceding document has resulted from reference | ||
| 13 | VBAP - VGBEL | Document number of the reference document | ||
| 14 | VBAP - VBELN | Sales Document | ||
| 15 | VBAP - POSNR | Sales Document Item | ||
| 16 | VBAP - MANDT | Client | ||
| 17 | VBAPVB - POSNR | Sales Document Item | ||
| 18 | VBAPVB - VBELN | Sales Document | ||
| 19 | VBFA - POSNN | Subsequent item of an SD document | ||
| 20 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 21 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 22 | VBKD - POSNR | Item number of the SD document | ||
| 23 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 24 | VBKD - RRREL | Revenue recognition category | ||
| 25 | VBKDVB - POSNR | Item number of the SD document | ||
| 26 | VBKDVB - RRREL | Revenue recognition category | ||
| 27 | VBKDVB - VBELN | Sales and Distribution Document Number | ||
| 28 | VBREVK - WRBTR | Amount in document currency | ||
| 29 | VBREVK - VBELN | Sales Document | ||
| 30 | VBREVK - SAKRRK | Clearing account key (offsetting account) | ||
| 31 | VBREVK - SAKRR | Clearing account for accrued revenues | ||
| 32 | VBREVK - POSNR | Sales Document Item | ||
| 33 | VBREVK - MANDT | Client | ||
| 34 | VBUK - RRSTA | Revenue determination status | ||
| 35 | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 36 | VBUP - POSNR | Item number of the SD document | ||
| 37 | VBUP - RRSTA | Revenue determination status | ||
| 38 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 39 | VBUP - WBSTA | Goods movement status | ||
| 40 | VBUPVB - POSNR | Item number of the SD document | ||
| 41 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 42 | VBUPVB - WBSTA | Goods movement status |