Table/Structure Field list used by SAP ABAP Program SDRRAV53 (Compare Report for Revenue Recognition)
SAP ABAP Program 
SDRRAV53 (Compare Report for Revenue Recognition) is using
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Data Element (5)
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Table/Structure Field (140)
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Function Module (10)
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Interface (1)
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Message Class (2)
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Message Number (2)
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Class Method (1)
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Program (3)
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Table (17)
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Transaction Code (1)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 2 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 3 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 4 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 9 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 14 | Table/Structure Field |
BSAS - MONAT | Fiscal period | |
| 15 | Table/Structure Field |
BSAS - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
BSAS - WAERS | Currency Key | |
| 17 | Table/Structure Field |
BSAS - WRBTR | Amount in document currency | |
| 18 | Table/Structure Field |
BSAS - ZUONR | Assignment number | |
| 19 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
BSIS - MONAT | Fiscal period | |
| 25 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 27 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 29 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 30 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 31 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 32 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 33 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 34 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 35 | Table/Structure Field |
GLT0 - RTCUR | Currency Key | |
| 36 | Table/Structure Field |
GLT0 - RYEAR | Fiscal Year | |
| 37 | Table/Structure Field |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
| 38 | Table/Structure Field |
GLT0 - TSL02 | Total transactions of the period in transaction currency | |
| 39 | Table/Structure Field |
GLT0 - TSL03 | Total transactions of the period in transaction currency | |
| 40 | Table/Structure Field |
GLT0 - TSL04 | Total transactions of the period in transaction currency | |
| 41 | Table/Structure Field |
GLT0 - TSL05 | Total transactions of the period in transaction currency | |
| 42 | Table/Structure Field |
GLT0 - TSL06 | Total transactions of the period in transaction currency | |
| 43 | Table/Structure Field |
GLT0 - TSL07 | Total transactions of the period in transaction currency | |
| 44 | Table/Structure Field |
GLT0 - TSL08 | Total transactions of the period in transaction currency | |
| 45 | Table/Structure Field |
GLT0 - TSL09 | Total transactions of the period in transaction currency | |
| 46 | Table/Structure Field |
GLT0 - TSL10 | Total transactions of the period in transaction currency | |
| 47 | Table/Structure Field |
GLT0 - TSL11 | Total transactions of the period in transaction currency | |
| 48 | Table/Structure Field |
GLT0 - TSL12 | Total transactions of the period in transaction currency | |
| 49 | Table/Structure Field |
GLT0 - TSL13 | Total transactions of the period in transaction currency | |
| 50 | Table/Structure Field |
GLT0 - TSL14 | Total transactions of the period in transaction currency | |
| 51 | Table/Structure Field |
GLT0 - TSL15 | Total transactions of the period in transaction currency | |
| 52 | Table/Structure Field |
GLT0 - TSL16 | Total transactions of the period in transaction currency | |
| 53 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 54 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 55 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 56 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 57 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 62 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 63 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 64 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 65 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 66 | Table/Structure Field |
T009B - PERIV | Fiscal Year Variant | |
| 67 | Table/Structure Field |
T009B - POPER | Posting period | |
| 68 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 69 | Table/Structure Field |
VBREVBSIS - BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
VBREVBSIS - BUKRS | Company Code | |
| 71 | Table/Structure Field |
VBREVBSIS - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
VBREVBSIS - MONAT | Fiscal period | |
| 73 | Table/Structure Field |
VBREVBSIS - SHKZG | Debit/Credit Indicator | |
| 74 | Table/Structure Field |
VBREVBSIS - WAERS | Currency Key | |
| 75 | Table/Structure Field |
VBREVBSIS - WRBTR | Amount in document currency | |
| 76 | Table/Structure Field |
VBREVDETAIL - HWAER | Local Currency | |
| 77 | Table/Structure Field |
VBREVDETAIL - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 78 | Table/Structure Field |
VBREVDETAIL - KSTAT | Condition is used for statistics | |
| 79 | Table/Structure Field |
VBREVDETAIL - POSNR | Item number of the SD document | |
| 80 | Table/Structure Field |
VBREVDETAIL - VBELN | Sales and Distribution Document Number | |
| 81 | Table/Structure Field |
VBREVDETAIL - VBREVE_DMBTR | Amount in local currency | |
| 82 | Table/Structure Field |
VBREVDETAIL - VBREVE_WRBTR | Amount in document currency | |
| 83 | Table/Structure Field |
VBREVDETAIL - VBREVK_BAL | Amount in document currency | |
| 84 | Table/Structure Field |
VBREVDETAIL - VBREVK_BAL_LC | Amount in local currency | |
| 85 | Table/Structure Field |
VBREVDETAIL - VBREVK_DMBTR | Amount in local currency | |
| 86 | Table/Structure Field |
VBREVDETAIL - VBREVK_WRBTR | Amount in document currency | |
| 87 | Table/Structure Field |
VBREVDETAIL - VBREVR_DMBTR | Amount in local currency | |
| 88 | Table/Structure Field |
VBREVDETAIL - VBREVR_WRBTR | Amount in document currency | |
| 89 | Table/Structure Field |
VBREVDETAIL - WAERS | Currency Key | |
| 90 | Table/Structure Field |
VBREVE - BUDAT | Posting Date in the Document | |
| 91 | Table/Structure Field |
VBREVE - BUKRS | Company Code | |
| 92 | Table/Structure Field |
VBREVE - DMBTR | Amount in local currency | |
| 93 | Table/Structure Field |
VBREVE - HWAER | Local Currency | |
| 94 | Table/Structure Field |
VBREVE - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 95 | Table/Structure Field |
VBREVE - KSTAT | Condition is used for statistics | |
| 96 | Table/Structure Field |
VBREVE - POSNR | Sales Document Item | |
| 97 | Table/Structure Field |
VBREVE - RRSTA | Revenue determination status | |
| 98 | Table/Structure Field |
VBREVE - RVAMT | Revenue amount | |
| 99 | Table/Structure Field |
VBREVE - RVAMT_LC | Revenue Amount in First Local Currency | |
| 100 | Table/Structure Field |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
| 101 | Table/Structure Field |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
| 102 | Table/Structure Field |
VBREVE - VBELN | Sales Document | |
| 103 | Table/Structure Field |
VBREVE - WAERK | Currency Key | |
| 104 | Table/Structure Field |
VBREVE - WRBTR | Amount in document currency | |
| 105 | Table/Structure Field |
VBREVINVOICE - POSNR | Item number of the SD document | |
| 106 | Table/Structure Field |
VBREVINVOICE - VBELN | Billing document | |
| 107 | Table/Structure Field |
VBREVINVOICE - WAERS | Currency Key | |
| 108 | Table/Structure Field |
VBREVINVOICE - WRBTR | Amount in document currency | |
| 109 | Table/Structure Field |
VBREVK - ACC_VALUE | Total Accrual Value | |
| 110 | Table/Structure Field |
VBREVK - ACC_VALUE_LC | Total Accrual Value in First Local Currency | |
| 111 | Table/Structure Field |
VBREVK - POSNR | Sales Document Item | |
| 112 | Table/Structure Field |
VBREVK - RVAMT | Revenue amount | |
| 113 | Table/Structure Field |
VBREVK - SAKRR | Clearing account for accrued revenues | |
| 114 | Table/Structure Field |
VBREVK - VBELN | Sales Document | |
| 115 | Table/Structure Field |
VBREVK - WRBTR | Amount in document currency | |
| 116 | Table/Structure Field |
VBREVR - DMBTR | Amount in local currency | |
| 117 | Table/Structure Field |
VBREVR - HWAER | Local Currency | |
| 118 | Table/Structure Field |
VBREVR - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 119 | Table/Structure Field |
VBREVR - KSTAT | Condition is used for statistics | |
| 120 | Table/Structure Field |
VBREVR - POSNR | Sales Document Item | |
| 121 | Table/Structure Field |
VBREVR - POSNR_N | Subsequent item of an SD document | |
| 122 | Table/Structure Field |
VBREVR - RVAMT | Revenue amount | |
| 123 | Table/Structure Field |
VBREVR - RVAMT_LC | Revenue Amount in First Local Currency | |
| 124 | Table/Structure Field |
VBREVR - SAKRR | Clearing account for accrued revenues | |
| 125 | Table/Structure Field |
VBREVR - SAKRRK | Clearing account key (offsetting account) | |
| 126 | Table/Structure Field |
VBREVR - VBELN | Sales Document | |
| 127 | Table/Structure Field |
VBREVR - VBELN_N | Subsequent sales and distribution document | |
| 128 | Table/Structure Field |
VBREVR - WAERK | Currency Key | |
| 129 | Table/Structure Field |
VBREVR - WRBTR | Amount in document currency | |
| 130 | Table/Structure Field |
VBREVR_BUKRS - BUDAT | Posting Date in the Document | |
| 131 | Table/Structure Field |
VBREVR_BUKRS - BUKRS | Company Code | |
| 132 | Table/Structure Field |
VBREVR_BUKRS - POSNR | Sales Document Item | |
| 133 | Table/Structure Field |
VBREVR_BUKRS - SAKRR | Clearing account for accrued revenues | |
| 134 | Table/Structure Field |
VBREVR_BUKRS - SAKRRK | Clearing account key (offsetting account) | |
| 135 | Table/Structure Field |
VBREVR_BUKRS - VBELN | Sales Document | |
| 136 | Table/Structure Field |
VBREVSALDO - FAKTURASALDO | Amount in document currency | |
| 137 | Table/Structure Field |
VBREVSALDO - ORDERSALDO | Amount in document currency | |
| 138 | Table/Structure Field |
VBREVSALDO - RESTSALDO | Amount in document currency | |
| 139 | Table/Structure Field |
VBREVSALDO - SALDO | Amount in document currency | |
| 140 | Table/Structure Field |
VBREVSALDO - WAERS | Currency Key |
