Table/Structure Field list used by SAP ABAP Program SDRRR01C (Include SDRRR01C - Forms with first letter 'C')
SAP ABAP Program 
SDRRR01C (Include SDRRR01C - Forms with first letter 'C') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 2 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 3 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 4 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 5 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 6 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 7 | Table/Structure Field |
VBFS - VBELN | Sales and Distribution Document Number | |
| 8 | Table/Structure Field |
VBFS - ZAEHL | Counter in control tables | |
| 9 | Table/Structure Field |
VBFS - SAMMG | Group | |
| 10 | Table/Structure Field |
VBFS - POSNR | Item number of the SD document | |
| 11 | Table/Structure Field |
VBFS - MSGV4 | Message variable 04 | |
| 12 | Table/Structure Field |
VBFS - MSGV3 | Message variable 03 | |
| 13 | Table/Structure Field |
VBFS - MSGV1 | Message variable 01 | |
| 14 | Table/Structure Field |
VBFS - MSGTY | Message Type | |
| 15 | Table/Structure Field |
VBFS - MSGNO | System Message Number | |
| 16 | Table/Structure Field |
VBFS - MSGID | Message identification | |
| 17 | Table/Structure Field |
VBFS - MSGV2 | Message variable 02 | |
| 18 | Table/Structure Field |
VBFS - MANDT | Client | |
| 19 | Table/Structure Field |
VBFS - ETENR | Schedule line | |
| 20 | Table/Structure Field |
VBRAV51HD - RVAMT_REAL_DR_LC | Deferred Revenues/Costs in Local Currency | |
| 21 | Table/Structure Field |
VBRAV51HD - RVAMT_REAL_G | Recognized Revenues/Costs | |
| 22 | Table/Structure Field |
VBRAV51HD - RVAMT_REAL_G_LC | Recognized Revenues/Costs in Local Currency | |
| 23 | Table/Structure Field |
VBRAV51HD - RVAMT_REAL_UR | Unbilled Receivables/Costs | |
| 24 | Table/Structure Field |
VBRAV51HD - RVAMT_REAL_UR_LC | Unbilled Receivables/Costs in Local Currency | |
| 25 | Table/Structure Field |
VBRAV51HD - SAKRR | Account for Deferred Revenues/Costs | |
| 26 | Table/Structure Field |
VBRAV51HD - SAKRRK | Account for Unbilled Receivables/Costs | |
| 27 | Table/Structure Field |
VBRAV51HD - VBELN | Sales Document | |
| 28 | Table/Structure Field |
VBRAV51HD - WRBTR_SAKDR | Balance Deferred Revenues/Costs | |
| 29 | Table/Structure Field |
VBRAV51HD - WRBTR_SAKUR | Balance of Unbilled Receivables/Costs | |
| 30 | Table/Structure Field |
VBRAV51HD - KSTAT | Condition is used for statistics | |
| 31 | Table/Structure Field |
VBRAV51HD - RVAMT_REAL_DR | Deferred Revenues/Costs | |
| 32 | Table/Structure Field |
VBRAV51HD - RVAMT_NOT_REAL_LC | Non-Recognized Revenues/Costs in Local Currency | |
| 33 | Table/Structure Field |
VBRAV51HD - RVAMT_NOT_REAL | Non-Recognized Revenues/Costs | |
| 34 | Table/Structure Field |
VBRAV51HD - RVAMT_INV_LC | Billed Revenues/Costs in Local Currency | |
| 35 | Table/Structure Field |
VBRAV51HD - RVAMT_INV | Billed Revenues/Costs | |
| 36 | Table/Structure Field |
VBRAV51HD - POSNR | Sales Document Item | |
| 37 | Table/Structure Field |
VBRAV51HD - MANDT | Client | |
| 38 | Table/Structure Field |
VBRAV51HD - DMBTR_SAKUR | Balance of Unbilled Receivables/Costs in Local Currency | |
| 39 | Table/Structure Field |
VBRAV51HD - DMBTR_SAKDR | Balance of Deferred Revenues/Costs in Local Currency | |
| 40 | Table/Structure Field |
VBRAV51HD - ACC_VALUE_LC | Total Accrual Value in First Local Currency | |
| 41 | Table/Structure Field |
VBRAV51HD - ACC_VALUE | Total Accrual Value | |
| 42 | Table/Structure Field |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
| 43 | Table/Structure Field |
VBREVE - RVAMT | Revenue amount | |
| 44 | Table/Structure Field |
VBREVE - RVAMT_LC | Revenue Amount in First Local Currency | |
| 45 | Table/Structure Field |
VBREVEAV - RVAMT_SAKUR_LC | Unbilled Receivables/Costs in Local Currency | |
| 46 | Table/Structure Field |
VBREVEAV - WRBTR | Period Revenues/Period Costs | |
| 47 | Table/Structure Field |
VBREVEAV - VBELN | Sales Document | |
| 48 | Table/Structure Field |
VBREVEAV - STAPO | Processing Status of Individual Revenue Lines | |
| 49 | Table/Structure Field |
VBREVEAV - SAKUR | Account for Unbilled Receivables/Costs | |
| 50 | Table/Structure Field |
VBREVEAV - SAKDR | Account for Deferred Revenues/Costs | |
| 51 | Table/Structure Field |
VBREVEAV - RVAMT_SAKUR | Unbilled Receivables/Costs | |
| 52 | Table/Structure Field |
VBREVEAV - RVAMT_LC | Deferred Revenues/Costs in Local Currency | |
| 53 | Table/Structure Field |
VBREVEAV - RVAMT | Deferred Revenues/Costs | |
| 54 | Table/Structure Field |
VBREVEAV - POSNR | Sales Document Item | |
| 55 | Table/Structure Field |
VBREVEAV - ACCOUNT_CHANGE | Single-Character Flag | |
| 56 | Table/Structure Field |
VBREVEAV - BUKRS | Company Code | |
| 57 | Table/Structure Field |
VBREVEAV - COSTREC | Relevant for Cost Recognition | |
| 58 | Table/Structure Field |
VBREVEAV - DMBTR | Period Revenues/Period Costs in Local Currency | |
| 59 | Table/Structure Field |
VBREVEAV - ICON_POBLCK | Text field | |
| 60 | Table/Structure Field |
VBREVEAV - KSTAT | Condition is used for statistics | |
| 61 | Table/Structure Field |
VBREVEAV - MANDT | Client | |
| 62 | Table/Structure Field |
VBREVEAV - REVPOBLCK | Revenue Posting Block | |
| 63 | Table/Structure Field |
VBREVK - BUKRS | Company Code | |
| 64 | Table/Structure Field |
VBREVK - WRBTR | Amount in document currency | |
| 65 | Table/Structure Field |
VBREVK - VBELN | Sales Document | |
| 66 | Table/Structure Field |
VBREVK - SAKRRK | Clearing account key (offsetting account) | |
| 67 | Table/Structure Field |
VBREVK - SAKRR | Clearing account for accrued revenues | |
| 68 | Table/Structure Field |
VBREVK - RVAMT_LC | Revenue Amount in First Local Currency | |
| 69 | Table/Structure Field |
VBREVK - RVAMT | Revenue amount | |
| 70 | Table/Structure Field |
VBREVK - RRREL | Revenue recognition category | |
| 71 | Table/Structure Field |
VBREVK - MANDT | Client | |
| 72 | Table/Structure Field |
VBREVK - KSTAT | Condition is used for statistics | |
| 73 | Table/Structure Field |
VBREVK - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 74 | Table/Structure Field |
VBREVK - DUKZ | Control indicator for revenue recognition | |
| 75 | Table/Structure Field |
VBREVK - DMBTR | Amount in local currency | |
| 76 | Table/Structure Field |
VBREVK - ACC_VALUE_LC | Total Accrual Value in First Local Currency | |
| 77 | Table/Structure Field |
VBREVK - ACC_VALUE | Total Accrual Value | |
| 78 | Table/Structure Field |
VBREVK - POSNR | Sales Document Item | |
| 79 | Table/Structure Field |
VBREVR - DMBTR | Amount in local currency | |
| 80 | Table/Structure Field |
VBREVR - WRBTR | Amount in document currency | |
| 81 | Table/Structure Field |
VBREVR - VBELN | Sales Document | |
| 82 | Table/Structure Field |
VBREVR - SAKRRK | Clearing account key (offsetting account) | |
| 83 | Table/Structure Field |
VBREVR - SAKRR | Clearing account for accrued revenues | |
| 84 | Table/Structure Field |
VBREVR - POSNR | Sales Document Item | |
| 85 | Table/Structure Field |
VBREVR - MANDT | Client | |
| 86 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
VBRK - POPER | Posting period |
