Table/Structure Field list used by SAP ABAP Program SDRRR52W (Include SDRRR52W - Unterroutinen mit Anfangsbuchstabe: "W")
SAP ABAP Program SDRRR52W (Include SDRRR52W - Unterroutinen mit Anfangsbuchstabe: "W") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
2 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
3 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
4 | Table/Structure Field | VBFS - MSGNO | System Message Number | |
5 | Table/Structure Field | VBREVE - SAKRV | G/L Account Number | |
6 | Table/Structure Field | VBREVE - WRBTR | Amount in document currency | |
7 | Table/Structure Field | VBREVE - WAERK | Currency Key | |
8 | Table/Structure Field | VBREVE - VBELN | Sales Document | |
9 | Table/Structure Field | VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
10 | Table/Structure Field | VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
11 | Table/Structure Field | VBREVE - RRSTA | Revenue determination status | |
12 | Table/Structure Field | VBREVE - POSNR | Sales Document Item | |
13 | Table/Structure Field | VBREVE - POPUPO | Period sub-item | |
14 | Table/Structure Field | VBREVE - MANDT | Client | |
15 | Table/Structure Field | VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
16 | Table/Structure Field | VBREVEVB - SAKRV | G/L Account Number | |
17 | Table/Structure Field | VBREVEVB - WRBTR | Amount in document currency | |
18 | Table/Structure Field | VBREVEVB - WAERK | Currency Key | |
19 | Table/Structure Field | VBREVEVB - VBELN | Sales Document | |
20 | Table/Structure Field | VBREVEVB - SAKUR | Account for Unbilled Receivables/Costs | |
21 | Table/Structure Field | VBREVEVB - SAKDR | Account for Deferred Revenues/Costs | |
22 | Table/Structure Field | VBREVEVB - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
23 | Table/Structure Field | VBREVEVB - MANDT | Client | |
24 | Table/Structure Field | VBREVEVB - POPUPO | Period sub-item | |
25 | Table/Structure Field | VBREVEVB - POSNR | Sales Document Item | |
26 | Table/Structure Field | VBREVEVB - RRSTA | Revenue determination status | |
27 | Table/Structure Field | VBREVK - ACC_VALUE | Total Accrual Value | |
28 | Table/Structure Field | VBREVK - MANDT | Client | |
29 | Table/Structure Field | VBREVK - POSNR | Sales Document Item | |
30 | Table/Structure Field | VBREVK - RRREL | Revenue recognition category | |
31 | Table/Structure Field | VBREVK - RRSTA | Revenue determination status | |
32 | Table/Structure Field | VBREVK - RVAMT | Revenue amount | |
33 | Table/Structure Field | VBREVK - SAKRR | Clearing account for accrued revenues | |
34 | Table/Structure Field | VBREVK - SAKRRK | Clearing account key (offsetting account) | |
35 | Table/Structure Field | VBREVK - VBELN | Sales Document | |
36 | Table/Structure Field | VBREVK - WAERK | Currency Key | |
37 | Table/Structure Field | VBREVK - WRBTR | Amount in document currency | |
38 | Table/Structure Field | VBREVKVB - SAKRRK | Clearing account key (offsetting account) | |
39 | Table/Structure Field | VBREVKVB - VBELN | Sales Document | |
40 | Table/Structure Field | VBREVKVB - SAKRR | Clearing account for accrued revenues | |
41 | Table/Structure Field | VBREVKVB - WAERK | Currency Key | |
42 | Table/Structure Field | VBREVKVB - WRBTR | Amount in document currency | |
43 | Table/Structure Field | VBREVKVB - POSNR | Sales Document Item | |
44 | Table/Structure Field | VBREVKVB - RRSTA | Revenue determination status | |
45 | Table/Structure Field | VBREVKVB - RRREL | Revenue recognition category | |
46 | Table/Structure Field | VBREVKVB - MANDT | Client | |
47 | Table/Structure Field | VBREVKVB - ACC_VALUE | Total Accrual Value | |
48 | Table/Structure Field | VBREVKVB - RVAMT | Revenue amount | |
49 | Table/Structure Field | VBREVR - SAKRRK | Clearing account key (offsetting account) | |
50 | Table/Structure Field | VBREVR - WRBTR | Amount in document currency | |
51 | Table/Structure Field | VBREVR - WAERK | Currency Key | |
52 | Table/Structure Field | VBREVR - VBELN_N | Subsequent sales and distribution document | |
53 | Table/Structure Field | VBREVR - VBELN | Sales Document | |
54 | Table/Structure Field | VBREVR - SAKRV | G/L Account Number | |
55 | Table/Structure Field | VBREVR - SAKRR | Clearing account for accrued revenues | |
56 | Table/Structure Field | VBREVR - RVAMT | Revenue amount | |
57 | Table/Structure Field | VBREVR - RRSTA | Revenue determination status | |
58 | Table/Structure Field | VBREVR - POSNR_N | Subsequent item of an SD document | |
59 | Table/Structure Field | VBREVR - POSNR | Sales Document Item | |
60 | Table/Structure Field | VBREVR - MANDT | Client | |
61 | Table/Structure Field | VBREVR - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
62 | Table/Structure Field | VBREVRVB - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
63 | Table/Structure Field | VBREVRVB - WRBTR | Amount in document currency | |
64 | Table/Structure Field | VBREVRVB - WAERK | Currency Key | |
65 | Table/Structure Field | VBREVRVB - VBELN_N | Subsequent sales and distribution document | |
66 | Table/Structure Field | VBREVRVB - VBELN | Sales Document | |
67 | Table/Structure Field | VBREVRVB - SAKRV | G/L Account Number | |
68 | Table/Structure Field | VBREVRVB - SAKRRK | Clearing account key (offsetting account) | |
69 | Table/Structure Field | VBREVRVB - SAKRR | Clearing account for accrued revenues | |
70 | Table/Structure Field | VBREVRVB - RVAMT | Revenue amount | |
71 | Table/Structure Field | VBREVRVB - RRSTA | Revenue determination status | |
72 | Table/Structure Field | VBREVRVB - POSNR_N | Subsequent item of an SD document | |
73 | Table/Structure Field | VBREVRVB - POSNR | Sales Document Item | |
74 | Table/Structure Field | VBREVRVB - MANDT | Client | |
75 | Table/Structure Field | VBRK - FKART | Billing Type | |
76 | Table/Structure Field | VBRK - MANDT | Client | |
77 | Table/Structure Field | VBRK - NETWR | Net Value in Document Currency | |
78 | Table/Structure Field | VBRK - VBELN | Billing document | |
79 | Table/Structure Field | VBRK - WAERK | SD document currency |