Table/Structure Field list used by SAP ABAP Program LV60AA21 (Include LV60AA21)
SAP ABAP Program LV60AA21 (Include LV60AA21) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KOMFK - FXMSG | Message number | |
2 | Table/Structure Field | KOMFK - MSR_ID | Process Identification Number | |
3 | Table/Structure Field | KOMFK - MSR_INSP_CODE | Inspection Code | |
4 | Table/Structure Field | KOMFK - MSR_REFUND_CODE | Returns Refund Code | |
5 | Table/Structure Field | KOMFK - MSR_RET_REASON | Return Reason | |
6 | Table/Structure Field | KOMFK - MSR_SPLIT_ID | Split Identification Number | |
7 | Table/Structure Field | KOMP - WAERS_KW00 | Local Currency | |
8 | Table/Structure Field | KOMP - WAERS_PCVP | Local Currency | |
9 | Table/Structure Field | KOMP - WAVWR_KW00 | Cost in document currency | |
10 | Table/Structure Field | KOMP - WAVWR_PCVP | Cost in document currency | |
11 | Table/Structure Field | LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
12 | Table/Structure Field | LIKP - LFART | Delivery Type | |
13 | Table/Structure Field | LIKP - MSR_ACTIVE | Advanced Returns Management Active | |
14 | Table/Structure Field | LIKP - ROUTE | Route | |
15 | Table/Structure Field | LIKP - SPAIV | Division for intercompany billing | |
16 | Table/Structure Field | LIKP - VBELN | Delivery | |
17 | Table/Structure Field | LIKP - VBTYP | SD document category | |
18 | Table/Structure Field | LIKP - VKOIV | Sales organization for intercompany billing | |
19 | Table/Structure Field | LIKP - VSTEL | Shipping Point/Receiving Point | |
20 | Table/Structure Field | LIKP - VTWIV | Distribution channel for intercompany billing | |
21 | Table/Structure Field | LIPS - FKREL | Relevant for Billing | |
22 | Table/Structure Field | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
23 | Table/Structure Field | LIPS - POSNR | Delivery Item | |
24 | Table/Structure Field | LIPS - PSTYV | Delivery item category | |
25 | Table/Structure Field | LIPS - UECHA | Higher-Level Item of Batch Split Item | |
26 | Table/Structure Field | LIPS - VBELN | Delivery | |
27 | Table/Structure Field | LIPS - VGBEL | Document number of the reference document | |
28 | Table/Structure Field | LIPS - VGPOS | Item number of the reference item | |
29 | Table/Structure Field | LIPS - WERKS | Plant | |
30 | Table/Structure Field | LIPSVB - POSNR | Delivery Item | |
31 | Table/Structure Field | LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
32 | Table/Structure Field | LIPSVB - VBELN | Delivery | |
33 | Table/Structure Field | REFCP - KNUMV | Number of the document condition | |
34 | Table/Structure Field | REFCP - KONVE | Checkbox | |
35 | Table/Structure Field | REFCP - KPOSN | Condition Item Number | |
36 | Table/Structure Field | REFCP - PMODE | Pricing type | |
37 | Table/Structure Field | REFCP - SOURCE | Price source | |
38 | Table/Structure Field | REFCP - WAERK | SD document currency | |
39 | Table/Structure Field | SADR - SPRAS | Language Key | |
40 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
41 | Table/Structure Field | T001 - WAERS | Currency Key | |
42 | Table/Structure Field | TVCOM - POSNN | Subsequent item of an SD document | |
43 | Table/Structure Field | TVCOM - POSNV | Preceding item of an SD document | |
44 | Table/Structure Field | TVCOM - SD_CALLER | Text processing: Caller (SD document flow) | |
45 | Table/Structure Field | TVCOM - TXTGN | Text Determination Procedure | |
46 | Table/Structure Field | TVCOM - VBELN | Subsequent sales and distribution document | |
47 | Table/Structure Field | TVCOM - VBELV | Preceding sales and distribution document | |
48 | Table/Structure Field | TVCOM - VKOSP | Language Key | |
49 | Table/Structure Field | TVCPF - AUARV | Copying control: Reference document type | |
50 | Table/Structure Field | TVCPF - FKARN | Copy control: target billing type | |
51 | Table/Structure Field | TVCPF - FKARV | Copying control: Reference billing document type | |
52 | Table/Structure Field | TVCPF - FKMGK | Billing quantity indicator | |
53 | Table/Structure Field | TVCPF - GRBED | Copying requirements | |
54 | Table/Structure Field | TVCPF - KNPRS | Pricing type | |
55 | Table/Structure Field | TVCPF - LFARV | Copy control: from delivery type | |
56 | Table/Structure Field | TVCPF - PLMIN | Quantity is calculated positively, negatively or not at all | |
57 | Table/Structure Field | TVCPF - PRSQU | Price source | |
58 | Table/Structure Field | TVCPF - PSTYV | Reference item category | |
59 | Table/Structure Field | TVFK - FKART | Billing Type | |
60 | Table/Structure Field | TVFK - FKTYP | Billing category | |
61 | Table/Structure Field | TVFK - TXTGR_P | Text determination procedure for billing item | |
62 | Table/Structure Field | TVFK - TXTLF | Copy texts from delivery note | |
63 | Table/Structure Field | TVFK - VBTYP | SD document category | |
64 | Table/Structure Field | TVFK - VBTYP_EXT | Extension of SD Document Category | |
65 | Table/Structure Field | VBAK - AUART | Sales Document Type | |
66 | Table/Structure Field | VBAK - SPART | Division | |
67 | Table/Structure Field | VBAK - SPPAYM | Payment Form for Special Payment Method | |
68 | Table/Structure Field | VBAK - VBELN | Sales Document | |
69 | Table/Structure Field | VBAK - VKORG | Sales Organization | |
70 | Table/Structure Field | VBAK - VTWEG | Distribution Channel | |
71 | Table/Structure Field | VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | |
72 | Table/Structure Field | VBAP - CHARG | Batch Number | |
73 | Table/Structure Field | VBAP - NETPR | Net price | |
74 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
75 | Table/Structure Field | VBAP - VBELN | Sales Document | |
76 | Table/Structure Field | VBRK - EXPKZ | Export indicator | |
77 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
78 | Table/Structure Field | VBRK - KURRF | Exchange rate for FI postings | |
79 | Table/Structure Field | VBRK - KURST | Exchange Rate Type | |
80 | Table/Structure Field | VBRK - VBELN | Billing document | |
81 | Table/Structure Field | VBRK - VBTYP | SD document category | |
82 | Table/Structure Field | VBRK - VBTYP_EXT | Extension of SD Document Category | |
83 | Table/Structure Field | VBRK - WAERK | SD document currency | |
84 | Table/Structure Field | VBRP - AUBEL | Sales Document | |
85 | Table/Structure Field | VBRP - AUPOS | Sales Document Item | |
86 | Table/Structure Field | VBRP - CHARG | Batch Number | |
87 | Table/Structure Field | VBRP - FKIMG | Actual billed quantity | |
88 | Table/Structure Field | VBRP - FKLMG | Billing quantity in stockkeeping unit | |
89 | Table/Structure Field | VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
90 | Table/Structure Field | VBRP - MATNR | Material Number | |
91 | Table/Structure Field | VBRP - MSR_ID | Process Identification Number | |
92 | Table/Structure Field | VBRP - MSR_REFUND_CODE | Returns Refund Code | |
93 | Table/Structure Field | VBRP - MSR_RET_REASON | Return Reason | |
94 | Table/Structure Field | VBRP - POSAR | Item type | |
95 | Table/Structure Field | VBRP - POSNR | Billing item | |
96 | Table/Structure Field | VBRP - POSPA | Item number in the partner segment | |
97 | Table/Structure Field | VBRP - UECHA | Higher-Level Item of Batch Split Item | |
98 | Table/Structure Field | VBRP - VBELN | Billing document | |
99 | Table/Structure Field | VBRP - VGBEL | Document number of the reference document | |
100 | Table/Structure Field | VBRP - VGPOS | Item number of the reference item | |
101 | Table/Structure Field | VBRP - VGTYP | Document category of preceding SD document | |
102 | Table/Structure Field | VBRPD - GESMNG | Actual billed quantity | |
103 | Table/Structure Field | VBRPD - MSR_INSP_CODE | Inspection Code | |
104 | Table/Structure Field | VBRPD - MSR_SPLIT_ID | Split Identification Number | |
105 | Table/Structure Field | VBRPD - UPDKZ | Update indicator | |
106 | Table/Structure Field | VBRPVB - AUBEL | Sales Document | |
107 | Table/Structure Field | VBRPVB - AUPOS | Sales Document Item | |
108 | Table/Structure Field | VBRPVB - GESMNG | Actual billed quantity | |
109 | Table/Structure Field | VBRPVB - MSR_ID | Process Identification Number | |
110 | Table/Structure Field | VBRPVB - MSR_INSP_CODE | Inspection Code | |
111 | Table/Structure Field | VBRPVB - MSR_REFUND_CODE | Returns Refund Code | |
112 | Table/Structure Field | VBRPVB - MSR_RET_REASON | Return Reason | |
113 | Table/Structure Field | VBRPVB - MSR_SPLIT_ID | Split Identification Number | |
114 | Table/Structure Field | VBRPVB - POSAR | Item type | |
115 | Table/Structure Field | VBRPVB - UECHA | Higher-Level Item of Batch Split Item | |
116 | Table/Structure Field | VBRPVB - UPDKZ | Update indicator | |
117 | Table/Structure Field | VBRPVB - VGBEL | Document number of the reference document | |
118 | Table/Structure Field | VBRPVB - VGPOS | Item number of the reference item | |
119 | Table/Structure Field | VBUK - VBELN | Sales and Distribution Document Number |