Table/Structure Field list used by SAP ABAP Program LV60AA22 (Include LV60AA22)
SAP ABAP Program
LV60AA22 (Include LV60AA22) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMFK - FXMSG | Message number | |
2 | ![]() |
KOMFK - FKART | Billing Type | |
3 | ![]() |
KOMFK - VBTYP | SD document category | |
4 | ![]() |
KOMFK - POSNR | Item number of the SD document | |
5 | ![]() |
KOMFK - VBELN | Sales and Distribution Document Number | |
6 | ![]() |
LIKP - FKAIV | Billing type for intercompany billing | |
7 | ![]() |
LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | |
8 | ![]() |
LIKP - KUNAG | Sold-to party | |
9 | ![]() |
LIKP - KUNIV | Customer number for intercompany billing | |
10 | ![]() |
LIKP - LFART | Delivery Type | |
11 | ![]() |
LIKP - VBELN | Delivery | |
12 | ![]() |
LIKP - VBTYP | SD document category | |
13 | ![]() |
LIKP - VKOIV | Sales organization for intercompany billing | |
14 | ![]() |
LIKP - VKORG | Sales Organization | |
15 | ![]() |
LIPS - POSNR | Delivery Item | |
16 | ![]() |
LIPS - VGTYP | SD document category | |
17 | ![]() |
LIPS - VGSYS | Logical System in the Preceding Document | |
18 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
19 | ![]() |
LIPS - VBELN | Delivery | |
20 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
21 | ![]() |
LIPSVB - POSNR | Delivery Item | |
22 | ![]() |
LIPSVB - VBELN | Delivery | |
23 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
24 | ![]() |
LIPSVB - VGTYP | SD document category | |
25 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
26 | ![]() |
TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | |
27 | ![]() |
TVCPF - AUARV | Copying control: Reference document type | |
28 | ![]() |
TVCPF - FKARN | Copy control: target billing type | |
29 | ![]() |
TVCPF - FKARV | Copying control: Reference billing document type | |
30 | ![]() |
TVCPF - GRBED | Copying requirements | |
31 | ![]() |
TVCPF - LFARV | Copy control: from delivery type | |
32 | ![]() |
TVCPF - PSTYV | Reference item category | |
33 | ![]() |
TVFK - FKART | Billing Type | |
34 | ![]() |
TVFK - FKTYP | Billing category | |
35 | ![]() |
TVFK - VBTYP | SD document category | |
36 | ![]() |
TVFK - VBTYP_EXT | Extension of SD Document Category | |
37 | ![]() |
TVKO - VKORG | Sales Organization | |
38 | ![]() |
TVLK - DAART | Default order type for deliveries without reference to order | |
39 | ![]() |
TVPOD - POSNR | Delivery Item | |
40 | ![]() |
TVPOD - VBELN | Delivery | |
41 | ![]() |
TVPODVB - POSNR | Delivery Item | |
42 | ![]() |
TVPODVB - VBELN | Delivery | |
43 | ![]() |
VBRK - FKART | Billing Type | |
44 | ![]() |
VBRK - VKORG | Sales Organization | |
45 | ![]() |
VBRP - POSNR | Billing item | |
46 | ![]() |
VBUK - FKIVK | Billing totals status for intercompany billing | |
47 | ![]() |
VBUK - FKSTK | Billing status | |
48 | ![]() |
VBUK - PDSTK | POD status on header level | |
49 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number |