Table/Structure Field list used by SAP ABAP Program ROIC_REVENUE_RECOG (Report for Repricing the Sales order for which Revenue recog is on)
SAP ABAP Program
ROIC_REVENUE_RECOG (Report for Repricing the Sales order for which Revenue recog is on) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMK - WAERK | SD document currency | |
2 | ![]() |
KOMK - KAPPL | Application | |
3 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
4 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
5 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
6 | ![]() |
KOMP - PRSFD | Carry out pricing | |
7 | ![]() |
KOMP - VGBEL | Document number of the reference document | |
8 | ![]() |
KONV - KNUMV | Number of the document condition | |
9 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
10 | ![]() |
VBAK - VBELN | Sales Document | |
11 | ![]() |
VBAK - KNUMV | Number of the document condition | |
12 | ![]() |
VBAP - POSNR | Sales Document Item | |
13 | ![]() |
VBAP - VBELN | Sales Document | |
14 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
15 | ![]() |
VBREVE - POPUPO | Period sub-item | |
16 | ![]() |
VBREVE - POSNR | Sales Document Item | |
17 | ![]() |
VBREVE - RRSTA | Revenue determination status | |
18 | ![]() |
VBREVE - VBELN | Sales Document | |
19 | ![]() |
VBREVE - WRBTR | Amount in document currency | |
20 | ![]() |
VBREVK - RRSTA | Revenue determination status | |
21 | ![]() |
VBREVK - VBELN | Sales Document |