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