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