Table/Structure Field list used by SAP ABAP Program SDRRR52WALV (Include SDRRR52WALV)
SAP ABAP Program
SDRRR52WALV (Include SDRRR52WALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DOCNUM_ALV - OKFLAG | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 2 | DOCNUM_ALV - VBELN | Sales Document | ||
| 3 | DOCNUM_ALV - MSGTXT | Char255 | ||
| 4 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 5 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 6 | VBFS - MSGNO | System Message Number | ||
| 7 | VBREVE - POSNR | Sales Document Item | ||
| 8 | VBREVE - WRBTR | Amount in document currency | ||
| 9 | VBREVE - WAERK | Currency Key | ||
| 10 | VBREVE - VBELN | Sales Document | ||
| 11 | VBREVE - SAKRV | G/L Account Number | ||
| 12 | VBREVE - RRSTA | Revenue determination status | ||
| 13 | VBREVE - POPUPO | Period sub-item | ||
| 14 | VBREVE - MANDT | Client | ||
| 15 | VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | ||
| 16 | VBREVE16_ALV - RRSTA | Revenue determination status | ||
| 17 | VBREVE16_ALV - WRBTR | Amount in document currency | ||
| 18 | VBREVE16_ALV - WAERK | Currency Key | ||
| 19 | VBREVE16_ALV - TYPE | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 20 | VBREVE16_ALV - SAKRV | G/L Account Number | ||
| 21 | VBREVE16_ALV - POPUPO | Period sub-item | ||
| 22 | VBREVE16_ALV - BDJPOPER | Posting year and posting period (YYYYMMM format) | ||
| 23 | VBREVEVB - BDJPOPER | Posting year and posting period (YYYYMMM format) | ||
| 24 | VBREVEVB - MANDT | Client | ||
| 25 | VBREVEVB - POPUPO | Period sub-item | ||
| 26 | VBREVEVB - POSNR | Sales Document Item | ||
| 27 | VBREVEVB - RRSTA | Revenue determination status | ||
| 28 | VBREVEVB - SAKRV | G/L Account Number | ||
| 29 | VBREVEVB - VBELN | Sales Document | ||
| 30 | VBREVEVB - WAERK | Currency Key | ||
| 31 | VBREVEVB - WRBTR | Amount in document currency | ||
| 32 | VBREVE_ALV - WRBTR | Amount in document currency | ||
| 33 | VBREVE_ALV - WAERK | Currency Key | ||
| 34 | VBREVE_ALV - TYPE | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 35 | VBREVE_ALV - RRSTA | Revenue determination status | ||
| 36 | VBREVE_ALV - POPUPO | Period sub-item | ||
| 37 | VBREVE_ALV - BDJPOPER | Posting year and posting period (YYYYMMM format) | ||
| 38 | VBREVE_ALV - SAKRV | G/L Account Number | ||
| 39 | VBREVK - WRBTR | Amount in document currency | ||
| 40 | VBREVK - VBELN | Sales Document | ||
| 41 | VBREVK - SAKRRK | Clearing account key (offsetting account) | ||
| 42 | VBREVK - SAKRR | Clearing account for accrued revenues | ||
| 43 | VBREVK - RRREL | Revenue recognition category | ||
| 44 | VBREVK - POSNR | Sales Document Item | ||
| 45 | VBREVK - MANDT | Client | ||
| 46 | VBREVK - ACC_VALUE | Total Accrual Value | ||
| 47 | VBREVKVB - MANDT | Client | ||
| 48 | VBREVKVB - POSNR | Sales Document Item | ||
| 49 | VBREVKVB - RRREL | Revenue recognition category | ||
| 50 | VBREVKVB - SAKRR | Clearing account for accrued revenues | ||
| 51 | VBREVKVB - SAKRRK | Clearing account key (offsetting account) | ||
| 52 | VBREVKVB - VBELN | Sales Document | ||
| 53 | VBREVK_ALV - TYPE | 3-Byte field | ||
| 54 | VBREVR - POSNR | Sales Document Item | ||
| 55 | VBREVR - WRBTR | Amount in document currency | ||
| 56 | VBREVR - WAERK | Currency Key | ||
| 57 | VBREVR - VBELN_N | Subsequent sales and distribution document | ||
| 58 | VBREVR - SAKRRK | Clearing account key (offsetting account) | ||
| 59 | VBREVR - SAKRR | Clearing account for accrued revenues | ||
| 60 | VBREVR - MANDT | Client | ||
| 61 | VBREVR - VBELN | Sales Document | ||
| 62 | VBREVRVB - VBELN_N | Subsequent sales and distribution document | ||
| 63 | VBREVRVB - WRBTR | Amount in document currency | ||
| 64 | VBREVRVB - WAERK | Currency Key | ||
| 65 | VBREVRVB - VBELN | Sales Document | ||
| 66 | VBREVRVB - SAKRRK | Clearing account key (offsetting account) | ||
| 67 | VBREVRVB - SAKRR | Clearing account for accrued revenues | ||
| 68 | VBREVRVB - POSNR | Sales Document Item | ||
| 69 | VBREVRVB - MANDT | Client | ||
| 70 | VBREVR_ALV - TYPE | 3-Byte field | ||
| 71 | VBRK - FKART | Billing Type | ||
| 72 | VBRK - MANDT | Client | ||
| 73 | VBRK - NETWR | Net Value in Document Currency | ||
| 74 | VBRK - VBELN | Billing document | ||
| 75 | VBRK - WAERK | SD document currency |