Table/Structure Field list used by SAP ABAP Program SDRRR51NC (Unterprogramme mit dem Anfangsbuchstaben 'C')
SAP ABAP Program
SDRRR51NC (Unterprogramme mit dem Anfangsbuchstaben 'C') is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
2 | ![]() |
VBRAV51HD - ACC_VALUE | Total Accrual Value | |
3 | ![]() |
VBRAV51HD - WRBTR_SAKUR | Balance of Unbilled Receivables/Costs | |
4 | ![]() |
VBRAV51HD - WRBTR_SAKDR | Balance Deferred Revenues/Costs | |
5 | ![]() |
VBRAV51HD - VBELN | Sales Document | |
6 | ![]() |
VBRAV51HD - SAKRRK | Account for Unbilled Receivables/Costs | |
7 | ![]() |
VBRAV51HD - SAKRR | Account for Deferred Revenues/Costs | |
8 | ![]() |
VBRAV51HD - RVAMT_REAL_UR_LC | Unbilled Receivables/Costs in Local Currency | |
9 | ![]() |
VBRAV51HD - RVAMT_REAL_UR | Unbilled Receivables/Costs | |
10 | ![]() |
VBRAV51HD - RVAMT_REAL_G_LC | Recognized Revenues/Costs in Local Currency | |
11 | ![]() |
VBRAV51HD - RVAMT_REAL_G | Recognized Revenues/Costs | |
12 | ![]() |
VBRAV51HD - RVAMT_REAL_DR_LC | Deferred Revenues/Costs in Local Currency | |
13 | ![]() |
VBRAV51HD - RVAMT_NOT_REAL_LC | Non-Recognized Revenues/Costs in Local Currency | |
14 | ![]() |
VBRAV51HD - ACC_VALUE_LC | Total Accrual Value in First Local Currency | |
15 | ![]() |
VBRAV51HD - DMBTR_SAKDR | Balance of Deferred Revenues/Costs in Local Currency | |
16 | ![]() |
VBRAV51HD - DMBTR_SAKUR | Balance of Unbilled Receivables/Costs in Local Currency | |
17 | ![]() |
VBRAV51HD - MANDT | Client | |
18 | ![]() |
VBRAV51HD - POSNR | Sales Document Item | |
19 | ![]() |
VBRAV51HD - RVAMT_INV | Billed Revenues/Costs | |
20 | ![]() |
VBRAV51HD - RVAMT_INV_LC | Billed Revenues/Costs in Local Currency | |
21 | ![]() |
VBRAV51HD - RVAMT_NOT_REAL | Non-Recognized Revenues/Costs | |
22 | ![]() |
VBRAV51HD - RVAMT_REAL_DR | Deferred Revenues/Costs | |
23 | ![]() |
VBRAV51IT - WRBTR_SAKUR | Unbilled Receivables/Costs | |
24 | ![]() |
VBRAV51IT - WRBTR_SAKDR | Deferred Revenues/Costs | |
25 | ![]() |
VBRAV51IT - VBELN | Sales Document | |
26 | ![]() |
VBRAV51IT - SAKUR | Account for Unbilled Receivables/Costs | |
27 | ![]() |
VBRAV51IT - SAKDR | Account for Deferred Revenues/Costs | |
28 | ![]() |
VBRAV51IT - RVAMT_REAL_LC | Recognized Revenues/Costs in Local Currency | |
29 | ![]() |
VBRAV51IT - RVAMT_REAL | Recognized Revenues/Costs | |
30 | ![]() |
VBRAV51IT - RVAMT_NOT_REAL_LC | Non-Recognized Revenues/Costs in Local Currency | |
31 | ![]() |
VBRAV51IT - RVAMT_NOT_REAL | Non-Recognized Revenues/Costs | |
32 | ![]() |
VBRAV51IT - RVAMT_INV | Billed Revenues/Costs | |
33 | ![]() |
VBRAV51IT - REVPOBLCK | Revenue Posting Block | |
34 | ![]() |
VBRAV51IT - POSNR | Sales Document Item | |
35 | ![]() |
VBRAV51IT - POPUPO | Period sub-item | |
36 | ![]() |
VBRAV51IT - ICON_POBLCK | Text field | |
37 | ![]() |
VBRAV51IT - DMBTR_SAKUR | Unbilled Receivables/Costs in Local Currency | |
38 | ![]() |
VBRAV51IT - DMBTR_SAKDR | Deferred Revenues/Costs in Local Currency | |
39 | ![]() |
VBRAV51IT - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
40 | ![]() |
VBRAV51IT - RVAMT_INV_LC | Billed Revenues/Costs in Local Currency | |
41 | ![]() |
VBREVE - POSNR | Sales Document Item | |
42 | ![]() |
VBREVE - WRBTR | Amount in document currency | |
43 | ![]() |
VBREVE - VBELN | Sales Document | |
44 | ![]() |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
45 | ![]() |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
46 | ![]() |
VBREVE - RVAMT_LC | Revenue Amount in First Local Currency | |
47 | ![]() |
VBREVE - RVAMT | Revenue amount | |
48 | ![]() |
VBREVE - RRSTA | Revenue determination status | |
49 | ![]() |
VBREVE - MANDT | Client | |
50 | ![]() |
VBREVE - KSTAT | Condition is used for statistics | |
51 | ![]() |
VBREVE - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
52 | ![]() |
VBREVE - DMBTR | Amount in local currency | |
53 | ![]() |
VBREVE - COSTREC | Relevant for Cost Recognition | |
54 | ![]() |
VBREVK - ACC_VALUE_LC | Total Accrual Value in First Local Currency | |
55 | ![]() |
VBREVK - WRBTR | Amount in document currency | |
56 | ![]() |
VBREVK - VBELN | Sales Document | |
57 | ![]() |
VBREVK - SAKRRK | Clearing account key (offsetting account) | |
58 | ![]() |
VBREVK - SAKRR | Clearing account for accrued revenues | |
59 | ![]() |
VBREVK - RVAMT_LC | Revenue Amount in First Local Currency | |
60 | ![]() |
VBREVK - RVAMT | Revenue amount | |
61 | ![]() |
VBREVK - POSNR | Sales Document Item | |
62 | ![]() |
VBREVK - MANDT | Client | |
63 | ![]() |
VBREVK - KSTAT | Condition is used for statistics | |
64 | ![]() |
VBREVK - DUKZ | Control indicator for revenue recognition | |
65 | ![]() |
VBREVK - DMBTR | Amount in local currency | |
66 | ![]() |
VBREVK - ACC_VALUE | Total Accrual Value | |
67 | ![]() |
VBREVK - RRREL | Revenue recognition category | |
68 | ![]() |
VBREVR - WRBTR | Amount in document currency | |
69 | ![]() |
VBREVR - VBELN | Sales Document | |
70 | ![]() |
VBREVR - SAKRRK | Clearing account key (offsetting account) | |
71 | ![]() |
VBREVR - SAKRR | Clearing account for accrued revenues | |
72 | ![]() |
VBREVR - RVAMT_LC | Revenue Amount in First Local Currency | |
73 | ![]() |
VBREVR - RVAMT | Revenue amount | |
74 | ![]() |
VBREVR - POSNR | Sales Document Item | |
75 | ![]() |
VBREVR - MANDT | Client | |
76 | ![]() |
VBREVR - KSTAT | Condition is used for statistics | |
77 | ![]() |
VBREVR - DMBTR | Amount in local currency |