Table/Structure Field list used by SAP ABAP Program LV60AA30 (Include LV60AA30)
SAP ABAP Program
LV60AA30 (Include LV60AA30) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLT - FAREG | Rule in billing plan/invoice plan | |
2 | ![]() |
FPLT - FKARV | Proposed billing type for an order-related billing document | |
3 | ![]() |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
4 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
5 | ![]() |
FPLT - KURRF | Exchange rate for FI postings | |
6 | ![]() |
FPLT - AFDAT | Billing date for billing index and printout | |
7 | ![]() |
FPLTVB - AFDAT | Billing date for billing index and printout | |
8 | ![]() |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
9 | ![]() |
FPLTVB - FKARV | Proposed billing type for an order-related billing document | |
10 | ![]() |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
11 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
12 | ![]() |
KOMFK - FKART | Billing Type | |
13 | ![]() |
KOMFK - VBTYP | SD document category | |
14 | ![]() |
KOMFK - VBELN | Sales and Distribution Document Number | |
15 | ![]() |
KOMFK - SELDAT | Date up to which billing is to be carried out | |
16 | ![]() |
KOMFK - POSNR | Item number of the SD document | |
17 | ![]() |
KOMFK - FXMSG | Message number | |
18 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
19 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
20 | ![]() |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
21 | ![]() |
TVCPF - PSTYV | Reference item category | |
22 | ![]() |
TVCPF - LFARV | Copy control: from delivery type | |
23 | ![]() |
TVCPF - GRBED | Copying requirements | |
24 | ![]() |
TVCPF - FKARN | Copy control: target billing type | |
25 | ![]() |
TVCPF - AUARV | Copying control: Reference document type | |
26 | ![]() |
TVCPF - FKARV | Copying control: Reference billing document type | |
27 | ![]() |
TVFK - BLART | Document type | |
28 | ![]() |
TVFK - FKART | Billing Type | |
29 | ![]() |
TVFK - FKTYP | Billing category | |
30 | ![]() |
TVFK - VBTYP_EXT | Extension of SD Document Category | |
31 | ![]() |
VBAK - AUART | Sales Document Type | |
32 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
33 | ![]() |
VBAK - FKARA | Proposed billing type for an order-related billing document | |
34 | ![]() |
VBAK - VBELN | Sales Document | |
35 | ![]() |
VBAK - VBTYP | SD document category | |
36 | ![]() |
VBAK - VKORG | Sales Organization | |
37 | ![]() |
VBAP - POSNR | Sales Document Item | |
38 | ![]() |
VBAP - VKGRU | Repair processing: Classify items | |
39 | ![]() |
VBAP - VBELN | Sales Document | |
40 | ![]() |
VBAP - FKREL | Relevant for Billing | |
41 | ![]() |
VBKD - DPBP_REF_FPLNR | Billing plan number / invoicing plan number | |
42 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
43 | ![]() |
VBKD - POSNR | Item number of the SD document | |
44 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
45 | ![]() |
VBRK - FKART | Billing Type | |
46 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
47 | ![]() |
VBRK - VBTYP | SD document category | |
48 | ![]() |
VBRKVB - VBTYP | SD document category | |
49 | ![]() |
VBRP - SHKZG | Returns item | |
50 | ![]() |
VBRPVB - SHKZG | Returns item | |
51 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number |