Table/Structure Field list used by SAP ABAP Program SDRRREGD (Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung))
SAP ABAP Program SDRRREGD (Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - AWKEY | Object key | |
2 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
3 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BKPF - BUKRS | Company Code | |
5 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
6 | Table/Structure Field | BKPF - WAERS | Currency Key | |
7 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
8 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
9 | Table/Structure Field | BSEG - BUKRS | Company Code | |
10 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
11 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
12 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
13 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
14 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
15 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
16 | Table/Structure Field | KONV - KAPPL | Application | |
17 | Table/Structure Field | KONV - KBFLAG | Bit encrypted flags in Pricing | |
18 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
19 | Table/Structure Field | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
20 | Table/Structure Field | KONV - KNUMH | Condition record number | |
21 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
22 | Table/Structure Field | KONV - KOAID | Condition class | |
23 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
24 | Table/Structure Field | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
25 | Table/Structure Field | KONV - KSCHL | Condition Type | |
26 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
27 | Table/Structure Field | KONV - KWERT | Condition Value | |
28 | Table/Structure Field | KONV - MANDT | Client | |
29 | Table/Structure Field | KONV - SAKN1 | G/L Account Number | |
30 | Table/Structure Field | KONV - SAKN2 | Number of Provision Account | |
31 | Table/Structure Field | KONV - STUNR | Level Number | |
32 | Table/Structure Field | KONV - ZAEHK | Condition counter | |
33 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
34 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
35 | Table/Structure Field | T009B - BDATJ | Posting Date YYYY | |
36 | Table/Structure Field | T009B - POPER | Posting period | |
37 | Table/Structure Field | TVAG - ABGRU | Reason for rejection of quotations and sales orders | |
38 | Table/Structure Field | TVAG - MANDT | Client | |
39 | Table/Structure Field | VBAK - FAKSK | Billing block in SD document | |
40 | Table/Structure Field | VBAK - MANDT | Client | |
41 | Table/Structure Field | VBAK - VBELN | Sales Document | |
42 | Table/Structure Field | VBAK - VBTYP | SD document category | |
43 | Table/Structure Field | VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
44 | Table/Structure Field | VBAP - FAKSP | Billing block for item | |
45 | Table/Structure Field | VBAP - MANDT | Client | |
46 | Table/Structure Field | VBAP - NETWR | Net value of the order item in document currency | |
47 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
48 | Table/Structure Field | VBAP - VBELN | Sales Document | |
49 | Table/Structure Field | VBFA - FKTYP | Billing Category | |
50 | Table/Structure Field | VBFA - MANDT | Client | |
51 | Table/Structure Field | VBFA - POSNN | Subsequent item of an SD document | |
52 | Table/Structure Field | VBFA - POSNV | Preceding item of an SD document | |
53 | Table/Structure Field | VBFA - STUFE | Level of the document flow record | |
54 | Table/Structure Field | VBFA - VBELN | Subsequent sales and distribution document | |
55 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
56 | Table/Structure Field | VBFA - VBTYP_N | Document category of subsequent document | |
57 | Table/Structure Field | VBFA - VBTYP_V | Document category of preceding SD document | |
58 | Table/Structure Field | VBFS - MSGNO | System Message Number | |
59 | Table/Structure Field | VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
60 | Table/Structure Field | VBREVE - MANDT | Client | |
61 | Table/Structure Field | VBREVE - POPUPO | Period sub-item | |
62 | Table/Structure Field | VBREVE - POSNR | Sales Document Item | |
63 | Table/Structure Field | VBREVE - POSNR_N | Subsequent item of an SD document | |
64 | Table/Structure Field | VBREVE - REFFLD | FI document reference number | |
65 | Table/Structure Field | VBREVE - REVPOBLCK | Revenue Posting Block | |
66 | Table/Structure Field | VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
67 | Table/Structure Field | VBREVE - SAKRV | G/L Account Number | |
68 | Table/Structure Field | VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
69 | Table/Structure Field | VBREVE - SAMMG | Group | |
70 | Table/Structure Field | VBREVE - VBELN | Sales Document | |
71 | Table/Structure Field | VBREVE - VBELN_N | Subsequent sales and distribution document | |
72 | Table/Structure Field | VBREVE - VBTYP_N | Document category of subsequent document | |
73 | Table/Structure Field | VBREVE - WRBTR | Amount in document currency | |
74 | Table/Structure Field | VBREVK - ACC_VALUE | Total Accrual Value | |
75 | Table/Structure Field | VBREVK - BUKRS | Company Code | |
76 | Table/Structure Field | VBREVK - DUKZ | Control indicator for revenue recognition | |
77 | Table/Structure Field | VBREVK - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
78 | Table/Structure Field | VBREVK - KSTAT | Condition is used for statistics | |
79 | Table/Structure Field | VBREVK - MANDT | Client | |
80 | Table/Structure Field | VBREVK - POSNR | Sales Document Item | |
81 | Table/Structure Field | VBREVK - RRREL | Revenue recognition category | |
82 | Table/Structure Field | VBREVK - RRSTA | Revenue determination status | |
83 | Table/Structure Field | VBREVK - RVAMT | Revenue amount | |
84 | Table/Structure Field | VBREVK - SAKRR | Clearing account for accrued revenues | |
85 | Table/Structure Field | VBREVK - SAKRRK | Clearing account key (offsetting account) | |
86 | Table/Structure Field | VBREVK - VBELN | Sales Document | |
87 | Table/Structure Field | VBREVK - WAERK | Currency Key | |
88 | Table/Structure Field | VBREVK - WRBTR | Amount in document currency | |
89 | Table/Structure Field | VBREVR - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
90 | Table/Structure Field | VBREVR - DMBTR | Amount in local currency | |
91 | Table/Structure Field | VBREVR - ERDAT | Date on which the record was created | |
92 | Table/Structure Field | VBREVR - ERZET | Entry time | |
93 | Table/Structure Field | VBREVR - MANDT | Client | |
94 | Table/Structure Field | VBREVR - POSNR | Sales Document Item | |
95 | Table/Structure Field | VBREVR - POSNR_N | Subsequent item of an SD document | |
96 | Table/Structure Field | VBREVR - RRSTA | Revenue determination status | |
97 | Table/Structure Field | VBREVR - RVAMT | Revenue amount | |
98 | Table/Structure Field | VBREVR - SAKRR | Clearing account for accrued revenues | |
99 | Table/Structure Field | VBREVR - SAKRRK | Clearing account key (offsetting account) | |
100 | Table/Structure Field | VBREVR - VBELN | Sales Document | |
101 | Table/Structure Field | VBREVR - VBELN_N | Subsequent sales and distribution document | |
102 | Table/Structure Field | VBREVR - WAERK | Currency Key | |
103 | Table/Structure Field | VBREVR - WRBTR | Amount in document currency | |
104 | Table/Structure Field | VBRK - ERDAT | Date on which the record was created | |
105 | Table/Structure Field | VBRK - FKART | Billing Type | |
106 | Table/Structure Field | VBRK - MANDT | Client | |
107 | Table/Structure Field | VBRK - NETWR | Net Value in Document Currency | |
108 | Table/Structure Field | VBRK - VBELN | Billing document | |
109 | Table/Structure Field | VBRK - VBTYP | SD document category | |
110 | Table/Structure Field | VBRK - WAERK | SD document currency | |
111 | Table/Structure Field | VBRP - AUBEL | Sales Document | |
112 | Table/Structure Field | VBRP - AUFNR | Order Number | |
113 | Table/Structure Field | VBRP - AUPOS | Sales Document Item | |
114 | Table/Structure Field | VBRP - AUREF | Sales document was created from reference | |
115 | Table/Structure Field | VBRP - AUTYP | SD document category | |
116 | Table/Structure Field | VBRP - ERDAT | Date on which the record was created | |
117 | Table/Structure Field | VBRP - ERZET | Entry time | |
118 | Table/Structure Field | VBRP - FAREG | Rule in billing plan/invoice plan | |
119 | Table/Structure Field | VBRP - KOKRS | Controlling Area | |
120 | Table/Structure Field | VBRP - MANDT | Client | |
121 | Table/Structure Field | VBRP - MATNR | Material Number | |
122 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
123 | Table/Structure Field | VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
124 | Table/Structure Field | VBRP - POSNR | Billing item | |
125 | Table/Structure Field | VBRP - POSNV | Originating item | |
126 | Table/Structure Field | VBRP - PRCTR | Profit Center | |
127 | Table/Structure Field | VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
128 | Table/Structure Field | VBRP - RRREL | Revenue recognition category | |
129 | Table/Structure Field | VBRP - TXJCD | Tax Jurisdiction | |
130 | Table/Structure Field | VBRP - VBELN | Billing document | |
131 | Table/Structure Field | VBRP - VBELV | Originating document | |
132 | Table/Structure Field | VBRP - VGBEL | Document number of the reference document | |
133 | Table/Structure Field | VBRP - VGPOS | Item number of the reference item | |
134 | Table/Structure Field | VBRP - VGTYP | Document category of preceding SD document | |
135 | Table/Structure Field | VBSK - SMART | Group type | |
136 | Table/Structure Field | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
137 | Table/Structure Field | VBUP - LFGSA | Overall Delivery Status of the Item | |
138 | Table/Structure Field | VBUP - LFSTA | Delivery status | |
139 | Table/Structure Field | VBUP - WBSTA | Goods movement status |