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