Table/Structure Field list used by SAP ABAP Program SDRRR52E (Include SDRRR52E - Unterroutinen mit Anfangsbuchstabe: "E")
SAP ABAP Program
SDRRR52E (Include SDRRR52E - Unterroutinen mit Anfangsbuchstabe: "E") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
2 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
3 | ![]() |
VBFS - MSGNO | System Message Number | |
4 | ![]() |
VBREVE - COSTREC | Relevant for Cost Recognition | |
5 | ![]() |
VBREVE - WAERK | Currency Key | |
6 | ![]() |
VBREVE - VBELN | Sales Document | |
7 | ![]() |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
8 | ![]() |
VBREVE - SAKRV | G/L Account Number | |
9 | ![]() |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
10 | ![]() |
VBREVE - POSNR | Sales Document Item | |
11 | ![]() |
VBREVE - MANDT | Client | |
12 | ![]() |
VBREVE - KSTAT | Condition is used for statistics | |
13 | ![]() |
VBREVE - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
14 | ![]() |
VBREVK - WRBTR | Amount in document currency | |
15 | ![]() |
VBREVK - WAERK | Currency Key | |
16 | ![]() |
VBREVK - VBELN | Sales Document | |
17 | ![]() |
VBREVK - SAKRRK | Clearing account key (offsetting account) | |
18 | ![]() |
VBREVK - SAKRR | Clearing account for accrued revenues | |
19 | ![]() |
VBREVK - RVAMT | Revenue amount | |
20 | ![]() |
VBREVK - RRSTA | Revenue determination status | |
21 | ![]() |
VBREVK - POSNR | Sales Document Item | |
22 | ![]() |
VBREVK - MANDT | Client | |
23 | ![]() |
VBREVK - KSTAT | Condition is used for statistics | |
24 | ![]() |
VBREVK - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
25 | ![]() |
VBREVK - ACC_VALUE | Total Accrual Value | |
26 | ![]() |
VBREVK - RRREL | Revenue recognition category | |
27 | ![]() |
VBREVR - RRSTA | Revenue determination status | |
28 | ![]() |
VBREVR - WAERK | Currency Key | |
29 | ![]() |
VBREVR - VBELN | Sales Document | |
30 | ![]() |
VBREVR - SAKRRK | Clearing account key (offsetting account) | |
31 | ![]() |
VBREVR - SAKRR | Clearing account for accrued revenues | |
32 | ![]() |
VBREVR - MANDT | Client | |
33 | ![]() |
VBREVR - KSTAT | Condition is used for statistics | |
34 | ![]() |
VBREVR - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
35 | ![]() |
VBREVRVB - MANDT | Client | |
36 | ![]() |
VBREVRVB - RRSTA | Revenue determination status | |
37 | ![]() |
VBREVRVB - UPDKZ | Update indicator | |
38 | ![]() |
VBREVRVB - VBELN | Sales Document |