Table/Structure Field list used by SAP ABAP Program SDRRR52I (Include SDRRR52I - Unterroutinen mit Anfangsbuchstabe: "I")
SAP ABAP Program
SDRRR52I (Include SDRRR52I - Unterroutinen mit Anfangsbuchstabe: "I") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
2 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
3 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | ![]() |
VBFS - MSGNO | System Message Number | |
5 | ![]() |
VBREVE - WRBTR | Amount in document currency | |
6 | ![]() |
VBREVE - VBELN_N | Subsequent sales and distribution document | |
7 | ![]() |
VBREVE - VBELN | Sales Document | |
8 | ![]() |
VBREVE - SAKRV | G/L Account Number | |
9 | ![]() |
VBREVE - POSNR_N | Subsequent item of an SD document | |
10 | ![]() |
VBREVE - POSNR | Sales Document Item | |
11 | ![]() |
VBREVE - POPUPO | Period sub-item | |
12 | ![]() |
VBREVE - MANDT | Client | |
13 | ![]() |
VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
14 | ![]() |
VBREVEVB - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
15 | ![]() |
VBREVEVB - MANDT | Client | |
16 | ![]() |
VBREVEVB - POPUPO | Period sub-item | |
17 | ![]() |
VBREVEVB - POSNR | Sales Document Item | |
18 | ![]() |
VBREVEVB - POSNR_N | Subsequent item of an SD document | |
19 | ![]() |
VBREVEVB - SAKRV | G/L Account Number | |
20 | ![]() |
VBREVEVB - VBELN | Sales Document | |
21 | ![]() |
VBREVEVB - VBELN_N | Subsequent sales and distribution document | |
22 | ![]() |
VBREVK - MANDT | Client | |
23 | ![]() |
VBREVK - VBELN | Sales Document | |
24 | ![]() |
VBREVK - SAKRRK | Clearing account key (offsetting account) | |
25 | ![]() |
VBREVK - POSNR | Sales Document Item | |
26 | ![]() |
VBREVK - SAKRR | Clearing account for accrued revenues | |
27 | ![]() |
VBREVR - VBELN_N | Subsequent sales and distribution document | |
28 | ![]() |
VBREVR - VBELN | Sales Document | |
29 | ![]() |
VBREVR - SAKRRK | Clearing account key (offsetting account) | |
30 | ![]() |
VBREVR - SAKRR | Clearing account for accrued revenues | |
31 | ![]() |
VBREVR - POSNR_N | Subsequent item of an SD document | |
32 | ![]() |
VBREVR - POSNR | Sales Document Item | |
33 | ![]() |
VBREVR - MANDT | Client | |
34 | ![]() |
VBREVR - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
35 | ![]() |
VBREVRVB - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
36 | ![]() |
VBREVRVB - MANDT | Client | |
37 | ![]() |
VBREVRVB - POSNR | Sales Document Item | |
38 | ![]() |
VBREVRVB - POSNR_N | Subsequent item of an SD document | |
39 | ![]() |
VBREVRVB - SAKRR | Clearing account for accrued revenues | |
40 | ![]() |
VBREVRVB - SAKRRK | Clearing account key (offsetting account) | |
41 | ![]() |
VBREVRVB - VBELN | Sales Document | |
42 | ![]() |
VBREVRVB - VBELN_N | Subsequent sales and distribution document |