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