Table/Structure Field list used by SAP ABAP Program SDRRR52RALV (Include SDRRR52RALV)
SAP ABAP Program 
SDRRR52RALV (Include SDRRR52RALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BKPF - MANDT | Client | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 11 | Table/Structure Field |
BSEG - MANDT | Client | |
| 12 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 13 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 14 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 15 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 16 | Table/Structure Field |
TVAG - ABGRU | Reason for rejection of quotations and sales orders | |
| 17 | Table/Structure Field |
TVAG - MANDT | Client | |
| 18 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 19 | Table/Structure Field |
VBAP - MANDT | Client | |
| 20 | Table/Structure Field |
VBFA - MANDT | Client | |
| 21 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 22 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 23 | Table/Structure Field |
VBREVE - SAMMG | Group | |
| 24 | Table/Structure Field |
VBREVE - VBELN | Sales Document | |
| 25 | Table/Structure Field |
VBREVK - ACC_VALUE | Total Accrual Value | |
| 26 | Table/Structure Field |
VBREVK - WRBTR | Amount in document currency | |
| 27 | Table/Structure Field |
VBREVK - WAERK | Currency Key | |
| 28 | Table/Structure Field |
VBREVK - VBELN | Sales Document | |
| 29 | Table/Structure Field |
VBREVK - SAKRRK | Clearing account key (offsetting account) | |
| 30 | Table/Structure Field |
VBREVK - SAKRR | Clearing account for accrued revenues | |
| 31 | Table/Structure Field |
VBREVK - RVAMT | Revenue amount | |
| 32 | Table/Structure Field |
VBREVK - RRSTA | Revenue determination status | |
| 33 | Table/Structure Field |
VBREVK - RRREL | Revenue recognition category | |
| 34 | Table/Structure Field |
VBREVK - POSNR | Sales Document Item | |
| 35 | Table/Structure Field |
VBREVK - MANDT | Client | |
| 36 | Table/Structure Field |
VBREVK - DUKZ | Control indicator for revenue recognition | |
| 37 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 38 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 39 | Table/Structure Field |
VBRK - MANDT | Client | |
| 40 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 41 | Table/Structure Field |
VBRP - MANDT | Client | |
| 42 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 43 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 44 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 45 | Table/Structure Field |
VBSK - SMART | Group type |
