Table/Structure Field list used by SAP ABAP Program SDRRR52D (Include SDRRR52D - Unterroutinen mit Anfangsbuchstabe: "D")
SAP ABAP Program
SDRRR52D (Include SDRRR52D - Unterroutinen mit Anfangsbuchstabe: "D") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 2 | BSEG - WRBTR | Amount in document currency | ||
| 3 | BSEG - ZUONR | Assignment number | ||
| 4 | BSEG - HKONT | General Ledger Account | ||
| 5 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 6 | VBFS - MSGNO | System Message Number | ||
| 7 | VBREVE - SAKUR | Account for Unbilled Receivables/Costs | ||
| 8 | VBREVE - WRBTR | Amount in document currency | ||
| 9 | VBREVE - VBELN | Sales Document | ||
| 10 | VBREVE - SAKRV | G/L Account Number | ||
| 11 | VBREVE - SAKDR | Account for Deferred Revenues/Costs | ||
| 12 | VBREVE - RRSTA | Revenue determination status | ||
| 13 | VBREVE - POSNR | Sales Document Item | ||
| 14 | VBREVE - MANDT | Client | ||
| 15 | VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | ||
| 16 | VBREVK - ACC_VALUE | Total Accrual Value | ||
| 17 | VBREVK - MANDT | Client | ||
| 18 | VBREVK - POSNR | Sales Document Item | ||
| 19 | VBREVK - RRSTA | Revenue determination status | ||
| 20 | VBREVK - RVAMT | Revenue amount | ||
| 21 | VBREVK - SAKRR | Clearing account for accrued revenues | ||
| 22 | VBREVK - SAKRRK | Clearing account key (offsetting account) | ||
| 23 | VBREVK - VBELN | Sales Document | ||
| 24 | VBREVK - WRBTR | Amount in document currency |