Table/Structure Field list used by SAP ABAP Program SDRRR52S (Include SDRRR52S - Unterroutinen mit Anfangsbuchstabe: "S")
SAP ABAP Program
SDRRR52S (Include SDRRR52S - Unterroutinen mit Anfangsbuchstabe: "S") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KONV - KPOSN | Condition Item Number | |
2 | ![]() |
KONV - KNUMV | Number of the document condition | |
3 | ![]() |
KONV - ZAEHK | Condition counter | |
4 | ![]() |
KONV - STUNR | Level Number | |
5 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
6 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
7 | ![]() |
TVAG - ABGRU | Reason for rejection of quotations and sales orders | |
8 | ![]() |
VBAK - VBELN | Sales Document | |
9 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
10 | ![]() |
VBAP - VBELN | Sales Document | |
11 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
12 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
13 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
14 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
15 | ![]() |
VBFA - STUFE | Level of the document flow record | |
16 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
17 | ![]() |
VBFA - MANDT | Client | |
18 | ![]() |
VBFA - FKTYP | Billing Category | |
19 | ![]() |
VBKD - RRREL | Revenue recognition category | |
20 | ![]() |
VBREVE - VBELN | Sales Document | |
21 | ![]() |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
22 | ![]() |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
23 | ![]() |
VBREVE - REVFIX | Fixed Revenue Line Indicator | |
24 | ![]() |
VBREVE - POSNR | Sales Document Item | |
25 | ![]() |
VBREVE - RRSTA | Revenue determination status | |
26 | ![]() |
VBREVK - VBELN | Sales Document | |
27 | ![]() |
VBREVK - SAKRRK | Clearing account key (offsetting account) | |
28 | ![]() |
VBREVK - SAKRR | Clearing account for accrued revenues | |
29 | ![]() |
VBREVK - RRSTA | Revenue determination status | |
30 | ![]() |
VBREVK - RRREL | Revenue recognition category | |
31 | ![]() |
VBREVK - POSNR | Sales Document Item | |
32 | ![]() |
VBREVK - MANDT | Client | |
33 | ![]() |
VBREVK - BUKRS | Company Code | |
34 | ![]() |
VBREVK - AUART | Sales Document Type | |
35 | ![]() |
VBREVR - POSNR | Sales Document Item | |
36 | ![]() |
VBREVR - VBELN | Sales Document | |
37 | ![]() |
VBRK - KNUMV | Number of the document condition | |
38 | ![]() |
VBRK - VBELN | Billing document | |
39 | ![]() |
VBRP - POSNR | Billing item | |
40 | ![]() |
VBRP - VBELN | Billing document | |
41 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
42 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
43 | ![]() |
VBUP - POSNR | Item number of the SD document | |
44 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number |