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