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 |
|---|---|---|---|---|
| 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 |