Table/Structure Field list used by SAP ABAP Program RR_CHECK_VBREV_TABLES (RevRec: Differences in revenue to be recognized)
SAP ABAP Program
RR_CHECK_VBREV_TABLES (RevRec: Differences in revenue to be recognized) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 2 | VBREVE - KSTAT | Condition is used for statistics | ||
| 3 | VBREVE - MANDT | Client | ||
| 4 | VBREVE - POSNR | Sales Document Item | ||
| 5 | VBREVE - RRSTA | Revenue determination status | ||
| 6 | VBREVE - SAKDR | Account for Deferred Revenues/Costs | ||
| 7 | VBREVE - SAKUR | Account for Unbilled Receivables/Costs | ||
| 8 | VBREVE - VBELN | Sales Document | ||
| 9 | VBREVE - WRBTR | Amount in document currency | ||
| 10 | VBREVK - WAERK | Currency Key | ||
| 11 | VBREVK - VBELN | Sales Document | ||
| 12 | VBREVK - SAKRRK | Clearing account key (offsetting account) | ||
| 13 | VBREVK - SAKRR | Clearing account for accrued revenues | ||
| 14 | VBREVK - RVAMT | Revenue amount | ||
| 15 | VBREVK - RRSTA | Revenue determination status | ||
| 16 | VBREVK - POSNR | Sales Document Item | ||
| 17 | VBREVK - MANDT | Client | ||
| 18 | VBREVK - DUKZ | Control indicator for revenue recognition | ||
| 19 | VBREVK - ACC_VALUE | Total Accrual Value |