Table/Structure Field list used by SAP ABAP Program RJHRRAV52 (Revenue Recognition: Inconsistency Check in Revenue Tables)
SAP ABAP Program
RJHRRAV52 (Revenue Recognition: Inconsistency Check in Revenue Tables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JHAK - SD_VBELN_VA | IS-M: Referenced SD Order Number | |
2 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
3 | ![]() |
JHIFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | |
4 | ![]() |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
5 | ![]() |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
6 | ![]() |
JHTFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | |
7 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
8 | ![]() |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
9 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
10 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
11 | ![]() |
VBAK - MANDT | Client | |
12 | ![]() |
VBAK - VBELN | Sales Document | |
13 | ![]() |
VBAP - MANDT | Client | |
14 | ![]() |
VBAP - POSNR | Sales Document Item | |
15 | ![]() |
VBAP - VBELN | Sales Document | |
16 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
17 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
18 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
19 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
20 | ![]() |
VBFA - MANDT | Client | |
21 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
22 | ![]() |
VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
23 | ![]() |
VBREVK - AUART | Sales Document Type | |
24 | ![]() |
VBREVK - BUKRS | Company Code | |
25 | ![]() |
VBREVK - POSNR | Sales Document Item | |
26 | ![]() |
VBREVK - VBELN | Sales Document | |
27 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
28 | ![]() |
VBRK - VBELN | Billing document | |
29 | ![]() |
VBRK - MANDT | Client | |
30 | ![]() |
VBRP - MANDT | Client | |
31 | ![]() |
VBRP - POSNR | Billing item | |
32 | ![]() |
VBRP - VBELN | Billing document | |
33 | ![]() |
VBUP - MANDT | Client | |
34 | ![]() |
VBUP - POSNR | Item number of the SD document | |
35 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number |