| SELKZ |
Selection indicator for list screens |
SELKZ_LIST |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not selected |
| * |
Selected and processed |
| X |
Selected but not yet processed |
|
| STATF |
Processing status of documents in billing due list |
STATF |
|
CHAR |
|
4 |
0 |
|
| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| VBELN |
Sales Document |
VBELN_VA |
VBUK
|
CHAR |
|
10 |
0 |
|
| POSNR |
Sales Document Item |
POSNR_VA |
VBUP
|
NUMC |
|
6 |
0 |
|
| SAKRR |
Clearing account for accrued revenues |
RR_SAKRR |
|
CHAR |
|
10 |
0 |
|
| SAKRRK |
Clearing account key (offsetting account) |
RR_SAKRR_KEY |
|
CHAR |
|
10 |
0 |
|
| ACC_VALUE |
Total Accrual Value |
RR_ACC_VALUE |
|
CURR |
|
19 |
2 |
|
| WRBTR |
Amount in document currency |
WRBTR |
|
CURR |
|
13 |
2 |
|
| RVAMT |
Revenue amount |
RR_RVAMT |
|
CURR |
|
19 |
2 |
|
| WAERK |
Currency Key |
WAERS |
TCURC
|
CUKY |
|
5 |
0 |
|
| BDJPOPER |
Posting year and posting period (YYYYMMM format) |
RR_BDJPOPER |
|
NUMC |
|
7 |
0 |
|
| ACCPD |
Accrual period |
RR_ACCPD |
|
DEC |
|
10 |
5 |
|
| BUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
| KUNAG |
Sold-to party |
KUNAG |
KNA1
|
CHAR |
|
10 |
0 |
|
| LAND1 |
Country of Destination |
LLAND |
T005
|
CHAR |
|
3 |
0 |
|
| AUART |
Sales Document Type |
AUART |
|
CHAR |
|
4 |
0 |
|
| RRREL |
Revenue recognition category |
RR_RELTYP |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Standard revenue recognition |
| A |
Time-related revenue recognition |
| B |
Service-related revenue recognition |
| D |
Billing-related, time-related revenue recognition |
| E |
Billing-related, service-related revenue recognition (IS-M) |
| F |
Credit/Debit Memos with reference to predecessor |
|
| RRSTA |
Revenue determination status |
RR_STATUS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| DUKZ |
Control indicator for revenue recognition |
DUKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
| VBELN_V |
Preceding sales and distribution document |
VBELN_VON |
VBUK
|
CHAR |
|
10 |
0 |
|
| POSNR_V |
Preceding item of an SD document |
POSNR_VON |
VBUP
|
NUMC |
|
6 |
0 |
|
| ERDAT |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
| ERZET |
Entry time |
ERZET |
|
TIMS |
|
6 |
0 |
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
RKEOBJNR |
|
NUMC |
|
10 |
0 |
|
| PRCTR |
Profit Center |
PRCTR |
|
CHAR |
|
10 |
0 |
|
| BASE_DAT |
Translation Date |
WWERT_D |
|
DATS |
|
8 |
0 |
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
|
NUMC |
|
8 |
0 |
|
| ACC_VALUE_LC |
Total Accrual Value in First Local Currency |
RR_ACC_VALUE_LC |
|
CURR |
|
19 |
2 |
|
| DMBTR |
Amount in Local Currency |
DMBTR |
|
CURR |
|
13 |
2 |
|
| RVAMT_LC |
Revenue Amount in First Local Currency |
RR_RVAMT_LC |
|
CURR |
|
19 |
2 |
|
| HWAER |
Local Currency |
HWAER |
TCURC
|
CUKY |
|
5 |
0 |
|
| KSTAT |
Condition is used for statistics |
KSTAT |
|
CHAR |
|
1 |
0 |
Possible values
|
| KRUEK |
Condition is Relevant for Accrual (e.g. Freight) |
KRUEK |
|
CHAR |
|
1 |
0 |
Possible values
|
| SAMMG |
Group |
SAMMG |
|
CHAR |
|
10 |
0 |
|
| SELKZ_CHECK |
Selection indicator for list screens |
SELKZ_LIST |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not selected |
| * |
Selected and processed |
| X |
Selected but not yet processed |
|
