Table/Structure Field list used by SAP ABAP Program RVAKR002 (Accrued Income. Cancel accrual billing documents)
SAP ABAP Program 
RVAKR002 (Accrued Income. Cancel accrual billing documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
KOMFKGN - VRKME | Sales unit | |
| 2 | Table/Structure Field |
KOMFKGN - ARKTX | Short text for sales order item | |
| 3 | Table/Structure Field |
KOMFKGN - WERKS | Plant | |
| 4 | Table/Structure Field |
KOMFKGN - WAERK | SD document currency | |
| 5 | Table/Structure Field |
KOMFKGN - VTWEG | Distribution Channel | |
| 6 | Table/Structure Field |
KOMFKGN - VKORG | Sales Organization | |
| 7 | Table/Structure Field |
KOMFKGN - VGTYP | SD document category | |
| 8 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 9 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 10 | Table/Structure Field |
KOMFKGN - VERSG | Statistics group | |
| 11 | Table/Structure Field |
KOMFKGN - TAXM1 | Tax classification material | |
| 12 | Table/Structure Field |
KOMFKGN - TAXK1 | Tax classification 1 for customer | |
| 13 | Table/Structure Field |
KOMFKGN - SPART | Division | |
| 14 | Table/Structure Field |
KOMFKGN - PSTYV | Sales document item category | |
| 15 | Table/Structure Field |
KOMFKGN - NO_KNA1 | Single-Character Flag | |
| 16 | Table/Structure Field |
KOMFKGN - AUART | Sales Document Type | |
| 17 | Table/Structure Field |
KOMFKGN - AUBEL | Sales Document | |
| 18 | Table/Structure Field |
KOMFKGN - AUPOS | Sales Document Item | |
| 19 | Table/Structure Field |
KOMFKGN - ERDAT | Date on which the record was created | |
| 20 | Table/Structure Field |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
| 21 | Table/Structure Field |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
| 22 | Table/Structure Field |
KOMFKGN - KUNAG | Sold-to party | |
| 23 | Table/Structure Field |
KOMFKGN - NO_MARA | Single-Character Flag | |
| 24 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 25 | Table/Structure Field |
KOMFKGN - MANDT | Client | |
| 26 | Table/Structure Field |
KOMFKGN - FKTYP | Billing Category | |
| 27 | Table/Structure Field |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
| 28 | Table/Structure Field |
KOMFKGN - LAND1 | Departure country (country from which the goods are sent) | |
| 29 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 30 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 31 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 32 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 33 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 34 | Table/Structure Field |
KOMV - MANDT | Client | |
| 35 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 36 | Table/Structure Field |
KONV - MANDT | Client | |
| 37 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 38 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 39 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 40 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 41 | Table/Structure Field |
M_VMCFA - VKORG | Sales Organization | |
| 42 | Table/Structure Field |
M_VMCFC - MANDT | Client | |
| 43 | Table/Structure Field |
M_VMCFC - SFAKN | Cancelled billing document number | |
| 44 | Table/Structure Field |
M_VMCFC - VBELN | Billing document | |
| 45 | Table/Structure Field |
M_VMCFC - VKORG | Sales Organization | |
| 46 | Table/Structure Field |
RV50S - SAMMG | Group | |
| 47 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 48 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 49 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 50 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 51 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 52 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 53 | Table/Structure Field |
TVFK - FKART_AB | Accrual billing type | |
| 54 | Table/Structure Field |
TVSA - NUMKI | Number range in the case of internal number assignment | |
| 55 | Table/Structure Field |
TVSA - SMART | Group type | |
| 56 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 57 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 58 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 59 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 60 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 61 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 62 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 63 | Table/Structure Field |
VBFA - FKTYP | Billing Category | |
| 64 | Table/Structure Field |
VBFA - ERDAT | Date on which the record was created | |
| 65 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 66 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 67 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 68 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 69 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 70 | Table/Structure Field |
VBRK - TAXK1 | Tax classification 1 for customer | |
| 71 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 72 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 73 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 74 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 76 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 77 | Table/Structure Field |
VBRK - FKART_AB | Accrual billing type | |
| 78 | Table/Structure Field |
VBRK - MANDT | Client | |
| 79 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 80 | Table/Structure Field |
VBRP - WERKS | Plant | |
| 81 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 82 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 83 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 84 | Table/Structure Field |
VBRP - SPART | Division | |
| 85 | Table/Structure Field |
VBRP - PSTYV | Sales document item category | |
| 86 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 87 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 88 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 89 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 90 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 91 | Table/Structure Field |
VBSK - ERDAT | Date on which the record was created | |
| 92 | Table/Structure Field |
VBSK - ERNAM | Name of Person who Created the Object | |
| 93 | Table/Structure Field |
VBSK - MANDT | Client | |
| 94 | Table/Structure Field |
VBSK - SAMMG | Group | |
| 95 | Table/Structure Field |
VBSK - SMART | Group type | |
| 96 | Table/Structure Field |
VBSK - UZEIT | Time |
