Table/Structure Field list used by SAP ABAP Program LN60ATOP (LN60ATOP)
SAP ABAP Program
LN60ATOP (LN60ATOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
2 | ![]() |
ACCIT - AWREF | Reference document number | |
3 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
4 | ![]() |
BKPF - AWKEY | Object key | |
5 | ![]() |
BKPF - AWTYP | Reference procedure | |
6 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
FPLT - AFDAT | Billing date for billing index and printout | |
9 | ![]() |
FPLT - KURRF | Exchange rate for FI postings | |
10 | ![]() |
KOMFKGN - LOGSYS | Logical system | |
11 | ![]() |
KOMFKGN - VGBEL_EX | Document Number of External Reference Document | |
12 | ![]() |
KOMK - KVORG | Event in condition processing | |
13 | ![]() |
KOMK_KEY_UC - KVORG | Event in condition processing | |
14 | ![]() |
KOMP - WAERS_KW00 | Local Currency | |
15 | ![]() |
KOMP - WAVWR_PCVP | Cost in document currency | |
16 | ![]() |
KOMP - WAVWR_KW00 | Cost in document currency | |
17 | ![]() |
KOMP - WAERS_PCVP | Local Currency | |
18 | ![]() |
KOMV - KNUMV | Number of the document condition | |
19 | ![]() |
KOMV - KPOSN | Condition Item Number | |
20 | ![]() |
KOMV - MANDT | Client | |
21 | ![]() |
KOMV - SAKN1 | G/L Account Number | |
22 | ![]() |
KOMV - STUNR | Level Number | |
23 | ![]() |
KOMV - ZAEHK | Condition counter | |
24 | ![]() |
KONV - KPOSN | Condition Item Number | |
25 | ![]() |
KONV - ZAEHK | Condition counter | |
26 | ![]() |
KONV - STUNR | Level Number | |
27 | ![]() |
KONV - MANDT | Client | |
28 | ![]() |
KONV - KNUMV | Number of the document condition | |
29 | ![]() |
KONV - SAKN1 | G/L Account Number | |
30 | ![]() |
LIPS - POSNR | Delivery Item | |
31 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
32 | ![]() |
LIPS - VBELN | Delivery | |
33 | ![]() |
RV60A - SELKZ | Selection indicator for list screens | |
34 | ![]() |
RVSEL - XFELD | Checkbox | |
35 | ![]() |
SI_TVKO - XSTCEG | Determining the VAT registration number | |
36 | ![]() |
SWETYPECOU - EVENT | Event | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
TACT - ACTVT | Activity | |
39 | ![]() |
TN00 - CVERS | IS-H: IS-H Country Version | |
40 | ![]() |
TPAER - PAPFL | Partner is mandatory | |
41 | ![]() |
TPAER - PARVW | Partner Role | |
42 | ![]() |
TVCPF - GRBED | Copying requirements | |
43 | ![]() |
TVCPF - GRURK | Data transfer VBRK | |
44 | ![]() |
TVFK - FKART | Billing Type | |
45 | ![]() |
TVFK - KALSM | Output determination procedure | |
46 | ![]() |
TVFK - KAPPL | Application for output conditions | |
47 | ![]() |
TVKO - XSTCEG | Determining the VAT registration number | |
48 | ![]() |
VBAK - GSKST | Business area from cost center | |
49 | ![]() |
VBAK - VBELN | Sales Document | |
50 | ![]() |
VBAK - KOSTL | Cost Center | |
51 | ![]() |
VBAP - NETPR | Net price | |
52 | ![]() |
VBAP - POSNR | Sales Document Item | |
53 | ![]() |
VBAP - VBELN | Sales Document | |
54 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
55 | ![]() |
VBFS - ZAEHL | Counter in control tables | |
56 | ![]() |
VBFS - VBELN | Sales and Distribution Document Number | |
57 | ![]() |
VBFS - SAMMG | Group | |
58 | ![]() |
VBFS - POSNR | Item number of the SD document | |
59 | ![]() |
VBFS - MANDT | Client | |
60 | ![]() |
VBFS - ETENR | Schedule line | |
61 | ![]() |
VBPA - LAND1 | Country Key | |
62 | ![]() |
VBPA - MANDT | Client | |
63 | ![]() |
VBPA - PARVW | Partner Role | |
64 | ![]() |
VBPA - POSNR | Item number of the SD document | |
65 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
66 | ![]() |
VBRK - VALDT | Fixed value date | |
67 | ![]() |
VBRK - VKORG | Sales Organization | |
68 | ![]() |
VBRK - VBELN | Billing document | |
69 | ![]() |
VBRK - MANDT | Client | |
70 | ![]() |
VBRK - LOGSYS | Logical system | |
71 | ![]() |
VBRK - KNUMV | Number of the document condition | |
72 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
73 | ![]() |
VBRK - FKART | Billing Type | |
74 | ![]() |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
75 | ![]() |
VBRK - KURST | Exchange Rate Type | |
76 | ![]() |
VBRL - MANDT | Client | |
77 | ![]() |
VBRL - POSNR | Invoice list item | |
78 | ![]() |
VBRL - VBELN | Invoice list | |
79 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
80 | ![]() |
VBRP - WAVWR | Cost in document currency | |
81 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
82 | ![]() |
VBRP - VBELN | Billing document | |
83 | ![]() |
VBRP - UEPOS | Higher-level item in bill of material structures | |
84 | ![]() |
VBRP - PRSDT | Date for pricing and exchange rate | |
85 | ![]() |
VBRP - POSNR | Billing item | |
86 | ![]() |
VBRP - MANDT | Client | |
87 | ![]() |
VBRP - FBUDA | Date When Services Rendered | |
88 | ![]() |
VBRP - AUPOS | Sales Document Item | |
89 | ![]() |
VBRP - AUBEL | Sales Document | |
90 | ![]() |
VBRP - ALAND | Departure country (country from which the goods are sent) | |
91 | ![]() |
VBRPD - GESMNG | Actual billed quantity | |
92 | ![]() |
VTCOM - KUNNR | Customer Number | |
93 | ![]() |
VTCOM - SPART | Division | |
94 | ![]() |
VTCOM - VKORG | Sales Organization | |
95 | ![]() |
VTCOM - VTWEG | Distribution Channel |