Table/Structure Field list used by SAP ABAP Program SDRRR52CALV (Include SDRRR52CALV)
SAP ABAP Program SDRRR52CALV (Include SDRRR52CALV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
2 | Table/Structure Field | BKPF - AWKEY | Object key | |
3 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
4 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
5 | Table/Structure Field | BKPF - BUKRS | Company Code | |
6 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
7 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
8 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
9 | Table/Structure Field | TVAG - ABGRU | Reason for rejection of quotations and sales orders | |
10 | Table/Structure Field | TVAG - FK_ERL | Not relevant for billing | |
11 | Table/Structure Field | TVAG - KOWRR | Statistical values | |
12 | Table/Structure Field | UPDKZ - UPDKZ | Update indicator | |
13 | Table/Structure Field | VBAK - FAKSK | Billing block in SD document | |
14 | Table/Structure Field | VBAK - VBELN | Sales Document | |
15 | Table/Structure Field | VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
16 | Table/Structure Field | VBAP - VBELN | Sales Document | |
17 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
18 | Table/Structure Field | VBAP - FAKSP | Billing block for item | |
19 | Table/Structure Field | VBFA - MANDT | Client | |
20 | Table/Structure Field | VBFA - POSNN | Subsequent item of an SD document | |
21 | Table/Structure Field | VBFA - POSNV | Preceding item of an SD document | |
22 | Table/Structure Field | VBFA - VBELN | Subsequent sales and distribution document | |
23 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
24 | Table/Structure Field | VBFA - VBTYP_N | Document category of subsequent document | |
25 | Table/Structure Field | VBFS - MSGNO | System Message Number | |
26 | Table/Structure Field | VBREVE - KSTAT | Condition is used for statistics | |
27 | Table/Structure Field | VBREVE - WRBTR | Amount in document currency | |
28 | Table/Structure Field | VBREVE - VBTYP_N | Document category of subsequent document | |
29 | Table/Structure Field | VBREVE - VBELN_N | Subsequent sales and distribution document | |
30 | Table/Structure Field | VBREVE - VBELN | Sales Document | |
31 | Table/Structure Field | VBREVE - SAMMG | Group | |
32 | Table/Structure Field | VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
33 | Table/Structure Field | VBREVE - SAKRV | G/L Account Number | |
34 | Table/Structure Field | VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
35 | Table/Structure Field | VBREVE - RVAMT | Revenue amount | |
36 | Table/Structure Field | VBREVE - RRSTA | Revenue determination status | |
37 | Table/Structure Field | VBREVE - POSNR_N | Subsequent item of an SD document | |
38 | Table/Structure Field | VBREVE - POSNR | Sales Document Item | |
39 | Table/Structure Field | VBREVE - POPUPO | Period sub-item | |
40 | Table/Structure Field | VBREVE - MANDT | Client | |
41 | Table/Structure Field | VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
42 | Table/Structure Field | VBREVK - WRBTR | Amount in document currency | |
43 | Table/Structure Field | VBREVK - WAERK | Currency Key | |
44 | Table/Structure Field | VBREVK - VBELN | Sales Document | |
45 | Table/Structure Field | VBREVK - SAKRRK | Clearing account key (offsetting account) | |
46 | Table/Structure Field | VBREVK - SAKRR | Clearing account for accrued revenues | |
47 | Table/Structure Field | VBREVK - RRREL | Revenue recognition category | |
48 | Table/Structure Field | VBREVK - RVAMT | Revenue amount | |
49 | Table/Structure Field | VBREVK - POSNR | Sales Document Item | |
50 | Table/Structure Field | VBREVK - MANDT | Client | |
51 | Table/Structure Field | VBREVK - DUKZ | Control indicator for revenue recognition | |
52 | Table/Structure Field | VBREVK - BUKRS | Company Code | |
53 | Table/Structure Field | VBREVK - ACC_VALUE | Total Accrual Value | |
54 | Table/Structure Field | VBREVK - RRSTA | Revenue determination status | |
55 | Table/Structure Field | VBREVR - SAKRR | Clearing account for accrued revenues | |
56 | Table/Structure Field | VBREVR - WRBTR | Amount in document currency | |
57 | Table/Structure Field | VBREVR - WAERK | Currency Key | |
58 | Table/Structure Field | VBREVR - VBELN_N | Subsequent sales and distribution document | |
59 | Table/Structure Field | VBREVR - VBELN | Sales Document | |
60 | Table/Structure Field | VBREVR - SAKRRK | Clearing account key (offsetting account) | |
61 | Table/Structure Field | VBREVR - RVAMT | Revenue amount | |
62 | Table/Structure Field | VBREVR - RRSTA | Revenue determination status | |
63 | Table/Structure Field | VBREVR - POSNR_N | Subsequent item of an SD document | |
64 | Table/Structure Field | VBREVR - POSNR | Sales Document Item | |
65 | Table/Structure Field | VBREVR - MANDT | Client | |
66 | Table/Structure Field | VBREVR - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
67 | Table/Structure Field | VBREVRVB - RRSTA | Revenue determination status | |
68 | Table/Structure Field | VBREVRVB - WRBTR | Amount in document currency | |
69 | Table/Structure Field | VBREVRVB - WAERK | Currency Key | |
70 | Table/Structure Field | VBREVRVB - VBELN_N | Subsequent sales and distribution document | |
71 | Table/Structure Field | VBREVRVB - VBELN | Sales Document | |
72 | Table/Structure Field | VBREVRVB - UPDKZ | Update indicator | |
73 | Table/Structure Field | VBREVRVB - POSNR_N | Subsequent item of an SD document | |
74 | Table/Structure Field | VBREVRVB - POSNR | Sales Document Item | |
75 | Table/Structure Field | VBREVRVB - MANDT | Client | |
76 | Table/Structure Field | VBREVRVB - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
77 | Table/Structure Field | VBREVRVB - RVAMT | Revenue amount | |
78 | Table/Structure Field | VBRK - SFAKN | Cancelled billing document number | |
79 | Table/Structure Field | VBRK - WAERK | SD document currency | |
80 | Table/Structure Field | VBRK - VBELN | Billing document | |
81 | Table/Structure Field | VBRK - RFBSK | Status for transfer to accounting | |
82 | Table/Structure Field | VBRK - MANDT | Client | |
83 | Table/Structure Field | VBRK - FKSTO | Billing document is cancelled | |
84 | Table/Structure Field | VBRK - FKART | Billing Type | |
85 | Table/Structure Field | VBRK - BUKRS | Company Code | |
86 | Table/Structure Field | VBRP - MANDT | Client | |
87 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
88 | Table/Structure Field | VBRP - POSNR | Billing item | |
89 | Table/Structure Field | VBRP - RRREL | Revenue recognition category | |
90 | Table/Structure Field | VBRP - VBELN | Billing document | |
91 | Table/Structure Field | VBSK - SMART | Group type | |
92 | Table/Structure Field | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
93 | Table/Structure Field | VBUP - WBSTA | Goods movement status |