Table/Structure Field list used by SAP ABAP Program SDRRR52F (Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F")
SAP ABAP Program SDRRR52F (Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - AWKEY | Object key | |
2 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
3 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
5 | Table/Structure Field | BKPF - BUKRS | Company Code | |
6 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
7 | Table/Structure Field | BKPF - CPUTM | Time of data entry | |
8 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
9 | Table/Structure Field | BKPF - WAERS | Currency Key | |
10 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
11 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
12 | Table/Structure Field | BSEG - BUKRS | Company Code | |
13 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
14 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
15 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
16 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
17 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
18 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
19 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
20 | Table/Structure Field | KONV - KOAID | Condition class | |
21 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
22 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
23 | Table/Structure Field | KONV - KWERT | Condition Value | |
24 | Table/Structure Field | KONV - SAKN2 | Number of Provision Account | |
25 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
26 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
27 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
28 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
29 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
30 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
31 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
32 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
33 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
34 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
35 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
36 | Table/Structure Field | T001 - WAERS | Currency Key | |
37 | Table/Structure Field | T009B - BDATJ | Posting Date YYYY | |
38 | Table/Structure Field | T009B - POPER | Posting period | |
39 | Table/Structure Field | UPDKZ - UPDKZ | Update indicator | |
40 | Table/Structure Field | VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
41 | Table/Structure Field | VBAP - MANDT | Client | |
42 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
43 | Table/Structure Field | VBAP - VBELN | Sales Document | |
44 | Table/Structure Field | VBFA - MANDT | Client | |
45 | Table/Structure Field | VBFA - POSNN | Subsequent item of an SD document | |
46 | Table/Structure Field | VBFA - POSNV | Preceding item of an SD document | |
47 | Table/Structure Field | VBFA - VBELN | Subsequent sales and distribution document | |
48 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
49 | Table/Structure Field | VBFA - VBTYP_N | Document category of subsequent document | |
50 | Table/Structure Field | VBFS - MSGNO | System Message Number | |
51 | Table/Structure Field | VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
52 | Table/Structure Field | VBREVE - ERDAT | Date on which the record was created | |
53 | Table/Structure Field | VBREVE - ERZET | Entry time | |
54 | Table/Structure Field | VBREVE - POPUPO | Period sub-item | |
55 | Table/Structure Field | VBREVE - POSNR_N | Subsequent item of an SD document | |
56 | Table/Structure Field | VBREVE - REFFLD | FI document reference number | |
57 | Table/Structure Field | VBREVE - RRSTA | Revenue determination status | |
58 | Table/Structure Field | VBREVE - RVAMT | Revenue amount | |
59 | Table/Structure Field | VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
60 | Table/Structure Field | VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
61 | Table/Structure Field | VBREVE - SAMMG | Group | |
62 | Table/Structure Field | VBREVE - VBELN | Sales Document | |
63 | Table/Structure Field | VBREVE - VBELN_N | Subsequent sales and distribution document | |
64 | Table/Structure Field | VBREVE - WRBTR | Amount in document currency | |
65 | Table/Structure Field | VBREVEVB - ERDAT | Date on which the record was created | |
66 | Table/Structure Field | VBREVEVB - ERZET | Entry time | |
67 | Table/Structure Field | VBREVEVB - POPUPO | Period sub-item | |
68 | Table/Structure Field | VBREVEVB - POSNR_N | Subsequent item of an SD document | |
69 | Table/Structure Field | VBREVEVB - REFFLD | FI document reference number | |
70 | Table/Structure Field | VBREVEVB - RRSTA | Revenue determination status | |
71 | Table/Structure Field | VBREVEVB - RVAMT | Revenue amount | |
72 | Table/Structure Field | VBREVEVB - SAMMG | Group | |
73 | Table/Structure Field | VBREVEVB - UPDKZ | Update indicator | |
74 | Table/Structure Field | VBREVEVB - VBELN_N | Subsequent sales and distribution document | |
75 | Table/Structure Field | VBREVEVB - WRBTR | Amount in document currency | |
76 | Table/Structure Field | VBREVK - ACC_VALUE | Total Accrual Value | |
77 | Table/Structure Field | VBREVK - DUKZ | Control indicator for revenue recognition | |
78 | Table/Structure Field | VBREVK - MANDT | Client | |
79 | Table/Structure Field | VBREVK - POSNR | Sales Document Item | |
80 | Table/Structure Field | VBREVK - RRREL | Revenue recognition category | |
81 | Table/Structure Field | VBREVK - RRSTA | Revenue determination status | |
82 | Table/Structure Field | VBREVK - RVAMT | Revenue amount | |
83 | Table/Structure Field | VBREVK - SAKRR | Clearing account for accrued revenues | |
84 | Table/Structure Field | VBREVK - SAKRRK | Clearing account key (offsetting account) | |
85 | Table/Structure Field | VBREVK - VBELN | Sales Document | |
86 | Table/Structure Field | VBREVK - WAERK | Currency Key | |
87 | Table/Structure Field | VBREVK - WRBTR | Amount in document currency | |
88 | Table/Structure Field | VBREVKVB - ACC_VALUE | Total Accrual Value | |
89 | Table/Structure Field | VBREVKVB - RRSTA | Revenue determination status | |
90 | Table/Structure Field | VBREVKVB - RVAMT | Revenue amount | |
91 | Table/Structure Field | VBREVKVB - UPDKZ | Update indicator | |
92 | Table/Structure Field | VBREVKVB - WRBTR | Amount in document currency | |
93 | Table/Structure Field | VBREVR - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
94 | Table/Structure Field | VBREVR - ERDAT | Date on which the record was created | |
95 | Table/Structure Field | VBREVR - ERZET | Entry time | |
96 | Table/Structure Field | VBREVR - MANDT | Client | |
97 | Table/Structure Field | VBREVR - POSNR | Sales Document Item | |
98 | Table/Structure Field | VBREVR - POSNR_N | Subsequent item of an SD document | |
99 | Table/Structure Field | VBREVR - RRSTA | Revenue determination status | |
100 | Table/Structure Field | VBREVR - RVAMT | Revenue amount | |
101 | Table/Structure Field | VBREVR - SAKRR | Clearing account for accrued revenues | |
102 | Table/Structure Field | VBREVR - SAKRRK | Clearing account key (offsetting account) | |
103 | Table/Structure Field | VBREVR - VBELN | Sales Document | |
104 | Table/Structure Field | VBREVR - VBELN_N | Subsequent sales and distribution document | |
105 | Table/Structure Field | VBREVR - WAERK | Currency Key | |
106 | Table/Structure Field | VBREVR - WRBTR | Amount in document currency | |
107 | Table/Structure Field | VBRK - BUKRS | Company Code | |
108 | Table/Structure Field | VBRK - ERDAT | Date on which the record was created | |
109 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
110 | Table/Structure Field | VBRK - GJAHR | Fiscal Year | |
111 | Table/Structure Field | VBRK - KURRF_DAT | Translation date | |
112 | Table/Structure Field | VBRK - MANDT | Client | |
113 | Table/Structure Field | VBRK - POPER | Posting period | |
114 | Table/Structure Field | VBRK - VBELN | Billing document | |
115 | Table/Structure Field | VBRK - VBTYP | SD document category | |
116 | Table/Structure Field | VBRK - WAERK | SD document currency | |
117 | Table/Structure Field | VBRP - ERDAT | Date on which the record was created | |
118 | Table/Structure Field | VBRP - ERZET | Entry time | |
119 | Table/Structure Field | VBRP - FAREG | Rule in billing plan/invoice plan | |
120 | Table/Structure Field | VBRP - MANDT | Client | |
121 | Table/Structure Field | VBRP - MATNR | Material Number | |
122 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
123 | Table/Structure Field | VBRP - POSNR | Billing item | |
124 | Table/Structure Field | VBRP - PRCTR | Profit Center | |
125 | Table/Structure Field | VBRP - RRREL | Revenue recognition category | |
126 | Table/Structure Field | VBRP - TXJCD | Tax Jurisdiction | |
127 | Table/Structure Field | VBRP - VBELN | Billing document | |
128 | Table/Structure Field | VBRP - VGBEL | Document number of the reference document | |
129 | Table/Structure Field | VBRP - VGPOS | Item number of the reference item | |
130 | Table/Structure Field | VBSK - SMART | Group type | |
131 | Table/Structure Field | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
132 | Table/Structure Field | VBUP - LFGSA | Overall Delivery Status of the Item | |
133 | Table/Structure Field | VBUP - WBSTA | Goods movement status |