Table/Structure Field list used by SAP ABAP Program RJHRRAV52F (Include RJHRRAV52F)
SAP ABAP Program
RJHRRAV52F (Include RJHRRAV52F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAK - SD_VBELN_VA | IS-M: Referenced SD Order Number | ||
| 2 | RJHAKVB - SD_VBELN_VA | IS-M: Referenced SD Order Number | ||
| 3 | T009B - BDATJ | Posting Date YYYY | ||
| 4 | T009B - POPER | Posting period | ||
| 5 | VBFA - MANDT | Client | ||
| 6 | VBFA - POSNN | Subsequent item of an SD document | ||
| 7 | VBFA - POSNV | Preceding item of an SD document | ||
| 8 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 9 | VBFA - VBELV | Preceding sales and distribution document | ||
| 10 | VBREVK - MANDT | Client | ||
| 11 | VBREVK - POSNR | Sales Document Item | ||
| 12 | VBREVK - VBELN | Sales Document | ||
| 13 | VBREVK - WAERK | Currency Key | ||
| 14 | VBREVR - MANDT | Client | ||
| 15 | VBREVR - VBELN_N | Subsequent sales and distribution document | ||
| 16 | VBREVR - VBELN | Sales Document | ||
| 17 | VBREVR - POSNR_N | Subsequent item of an SD document | ||
| 18 | VBREVR - POSNR | Sales Document Item | ||
| 19 | VBREVR - BDJPOPER | Posting year and posting period (YYYYMMM format) | ||
| 20 | VBRK - BUKRS | Company Code | ||
| 21 | VBRK - ERDAT | Date on which the record was created | ||
| 22 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 23 | VBRK - GJAHR | Fiscal Year | ||
| 24 | VBRK - POPER | Posting period | ||
| 25 | VBRK - VBELN | Billing document | ||
| 26 | VBRK - WAERK | SD document currency | ||
| 27 | VBRP - FAREG | Rule in billing plan/invoice plan | ||
| 28 | VBRP - RRREL | Revenue recognition category |