Table/Structure Field list used by SAP ABAP Program RVAKR003 (Accrued Income. Convert Status After Accrual Has Been Effected)
SAP ABAP Program
RVAKR003 (Accrued Income. Convert Status After Accrual Has Been Effected) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
M_VMCFC - VKORG | Sales Organization | |
2 | ![]() |
M_VMCFC - VBELN | Billing document | |
3 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
4 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
5 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
6 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
7 | ![]() |
VBFA - RFWRT | Reference value | |
8 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
9 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
10 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
11 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
12 | ![]() |
VBFA - FKTYP | Billing Category | |
13 | ![]() |
VBRK - FKTYP | Billing Category | |
14 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
15 | ![]() |
VBRK - VBELN | Billing document | |
16 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
17 | ![]() |
VBRP - POSNR | Billing item | |
18 | ![]() |
VBRP - VBELN | Billing document | |
19 | ![]() |
VBSK - ERNUM | Number of errors that occurred |