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