Table/Structure Field list used by SAP ABAP Program SDRR_CUSTOMIZING_CHECK (Analysis of Customizing Settings for Revenue Recognition)
SAP ABAP Program 
SDRR_CUSTOMIZING_CHECK (Analysis of Customizing Settings for Revenue Recognition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DD07L - DOMNAME | Domain name | |
| 2 | Table/Structure Field |
DD07L - AS4LOCAL | Activation Status of a Repository Object | |
| 3 | Table/Structure Field |
DD07L - VALPOS | Domain value key | |
| 4 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 5 | Table/Structure Field |
DD07T - AS4LOCAL | Activation Status of a Repository Object | |
| 6 | Table/Structure Field |
DD07T - AS4VERS | Version of the entry (not used) | |
| 7 | Table/Structure Field |
DD07T - DDLANGUAGE | Language Key | |
| 8 | Table/Structure Field |
DD07T - DDTEXT | Short Text for Fixed Values | |
| 9 | Table/Structure Field |
DD07T - DOMNAME | Domain name | |
| 10 | Table/Structure Field |
DD07T - VALPOS | Domain value key | |
| 11 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 12 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 13 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 14 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 15 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 16 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 17 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 18 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 19 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 20 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 21 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 22 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 23 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 24 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 25 | Table/Structure Field |
SKB1 - XMWNO | Indicator: Tax code is not a required field | |
| 26 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 27 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 28 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 29 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 30 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 31 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 32 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 33 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 34 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 35 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 36 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 37 | Table/Structure Field |
T681 - KOTAB | Condition table | |
| 38 | Table/Structure Field |
T681 - KOTABNR | Condition table | |
| 39 | Table/Structure Field |
T681 - KVEWE | Usage of the Condition Table | |
| 40 | Table/Structure Field |
T682I - KVEWE | Usage of the Condition Table | |
| 41 | Table/Structure Field |
T682I - KOZGF | Access sequence | |
| 42 | Table/Structure Field |
T682I - KAPPL | Application | |
| 43 | Table/Structure Field |
T682I - KOTABNR | Condition table | |
| 44 | Table/Structure Field |
T685 - KAPPL | Application | |
| 45 | Table/Structure Field |
T685 - KOZGF | Access sequence | |
| 46 | Table/Structure Field |
T685 - KVEWE | Usage of the Condition Table | |
| 47 | Table/Structure Field |
TVAP - ACDATV | Proposed start date for accrual period | |
| 48 | Table/Structure Field |
TVAP - PSTYV | Sales document item category | |
| 49 | Table/Structure Field |
TVAP - RRREL | Revenue recognition category | |
| 50 | Table/Structure Field |
TVRRUR - SAKUR | Account for Unbilled Receivables | |
| 51 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 52 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 53 | Table/Structure Field |
VBAK - KNUMV | Number of the document condition | |
| 54 | Table/Structure Field |
VBKD - RRREL | Revenue recognition category | |
| 55 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 56 | Table/Structure Field |
VBREVE - VBELN | Sales Document | |
| 57 | Table/Structure Field |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
| 58 | Table/Structure Field |
VBREVE - SAKRV | G/L Account Number | |
| 59 | Table/Structure Field |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
| 60 | Table/Structure Field |
VBREVE - MANDT | Client | |
| 61 | Table/Structure Field |
VBREVE - KSTAT | Condition is used for statistics | |
| 62 | Table/Structure Field |
VBREVE - BUKRS | Company Code | |
| 63 | Table/Structure Field |
VBREVE - POSNR | Sales Document Item | |
| 64 | Table/Structure Field |
VBREVK - VBELN | Sales Document | |
| 65 | Table/Structure Field |
VBREVK - SAKRRK | Clearing account key (offsetting account) | |
| 66 | Table/Structure Field |
VBREVK - SAKRR | Clearing account for accrued revenues | |
| 67 | Table/Structure Field |
VBREVK - RRREL | Revenue recognition category | |
| 68 | Table/Structure Field |
VBREVK - POSNR | Sales Document Item | |
| 69 | Table/Structure Field |
VBREVK - MANDT | Client | |
| 70 | Table/Structure Field |
VBREVK - DUKZ | Control indicator for revenue recognition | |
| 71 | Table/Structure Field |
VBREVK - BUKRS | Company Code | |
| 72 | Table/Structure Field |
VBREVR - MANDT | Client | |
| 73 | Table/Structure Field |
VBREVR - POSNR | Sales Document Item | |
| 74 | Table/Structure Field |
VBREVR - SAKRR | Clearing account for accrued revenues | |
| 75 | Table/Structure Field |
VBREVR - SAKRRK | Clearing account key (offsetting account) | |
| 76 | Table/Structure Field |
VBREVR - SAKRV | G/L Account Number | |
| 77 | Table/Structure Field |
VBREVR - VBELN | Sales Document | |
| 78 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 79 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 80 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 81 | Table/Structure Field |
VBRP - RRREL | Revenue recognition category | |
| 82 | Table/Structure Field |
VBRP - VBELN | Billing document |
