Table/Structure Field list used by SAP ABAP Program LV60AA99 (Include LV60AA99)
SAP ABAP Program
LV60AA99 (Include LV60AA99) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLT - KORTE | Indicator for correction date in billing plan | |
2 | ![]() |
KOMFK - FXMSG | Message number | |
3 | ![]() |
LIPS - POSNR | Delivery Item | |
4 | ![]() |
SI_TVKO - WAERS | Statistics currency | |
5 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
6 | ![]() |
T001 - WAERS | Currency Key | |
7 | ![]() |
TVCPF - PLMIN | Quantity is calculated positively, negatively or not at all | |
8 | ![]() |
TVKO - WAERS | Statistics currency | |
9 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
10 | ![]() |
VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | |
11 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
12 | ![]() |
VBFA - RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
13 | ![]() |
VBFA - RFWRT | Reference value | |
14 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
15 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
16 | ![]() |
VBFA - VBTYPEXT_N | Extension of Subsequent SD Document Category | |
17 | ![]() |
VBFA - VBTYPEXT_V | Extension of SD document category of preceding document | |
18 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
19 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
20 | ![]() |
VBFA - VRKME | Sales unit | |
21 | ![]() |
VBFA - WAERS | Statistics currency | |
22 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
23 | ![]() |
VBFA - ABGES | Guaranteed (factor between 0 and 1) | |
24 | ![]() |
VBFA - AEDAT | Last Changed On | |
25 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
26 | ![]() |
VBFA - ERZET | Entry time | |
27 | ![]() |
VBFA - FKTYP | Billing Category | |
28 | ![]() |
VBFA - FPLNR | Billing plan number / invoicing plan number | |
29 | ![]() |
VBFA - FPLTR | Item for billing plan/invoice plan/payment cards | |
30 | ![]() |
VBFA - MANDT | Client | |
31 | ![]() |
VBFA - MEINS | Base Unit of Measure | |
32 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
33 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
34 | ![]() |
VBRK - WAERK | SD document currency | |
35 | ![]() |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
36 | ![]() |
VBRK - VBTYP | SD document category | |
37 | ![]() |
VBRK - VBELN | Billing document | |
38 | ![]() |
VBRK - STWAE | Statistics currency | |
39 | ![]() |
VBRK - KURRF_DAT | Translation date | |
40 | ![]() |
VBRK - KURST | Exchange Rate Type | |
41 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
42 | ![]() |
VBRK - ERZET | Entry time | |
43 | ![]() |
VBRK - FKTYP | Billing Category | |
44 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
45 | ![]() |
VBRKVB - VBTYP_EXT | Extension of SD Document Category | |
46 | ![]() |
VBRKVB - WAERK | SD document currency | |
47 | ![]() |
VBRKVB - VBTYP | SD document category | |
48 | ![]() |
VBRKVB - STWAE | Statistics currency | |
49 | ![]() |
VBRKVB - KURST | Exchange Rate Type | |
50 | ![]() |
VBRKVB - KURRF_DAT | Translation date | |
51 | ![]() |
VBRKVB - FKTYP | Billing Category | |
52 | ![]() |
VBRKVB - FKDAT | Billing date for billing index and printout | |
53 | ![]() |
VBRKVB - ERZET | Entry time | |
54 | ![]() |
VBRKVB - ERDAT | Date on which the record was created | |
55 | ![]() |
VBRP - VRKME | Sales unit | |
56 | ![]() |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
57 | ![]() |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
58 | ![]() |
VBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
59 | ![]() |
VBRP - SHKZG | Returns item | |
60 | ![]() |
VBRP - PRSDT | Date for pricing and exchange rate | |
61 | ![]() |
VBRP - POSNR | Billing item | |
62 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
63 | ![]() |
VBRP - KURSK_DAT | Translation date | |
64 | ![]() |
VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
65 | ![]() |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
66 | ![]() |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
67 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
68 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
69 | ![]() |
VBRP - ABGES | Guaranteed (factor between 0 and 1) | |
70 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
71 | ![]() |
VBRPVB - VRKME | Sales unit | |
72 | ![]() |
VBRPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
73 | ![]() |
VBRPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
74 | ![]() |
VBRPVB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
75 | ![]() |
VBRPVB - SHKZG | Returns item | |
76 | ![]() |
VBRPVB - PRSDT | Date for pricing and exchange rate | |
77 | ![]() |
VBRPVB - POSNR | Billing item | |
78 | ![]() |
VBRPVB - NETWR | Net value of the billing item in document currency | |
79 | ![]() |
VBRPVB - MEINS | Base Unit of Measure | |
80 | ![]() |
VBRPVB - KURSK_DAT | Translation date | |
81 | ![]() |
VBRPVB - KURSK | Exchange Rate for Pricing and Statistics | |
82 | ![]() |
VBRPVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
83 | ![]() |
VBRPVB - FPLNR | Billing plan number / invoicing plan number | |
84 | ![]() |
VBRPVB - FKLMG | Billing quantity in stockkeeping unit | |
85 | ![]() |
VBRPVB - FKIMG | Actual billed quantity | |
86 | ![]() |
VBRPVB - ABGES | Guaranteed (factor between 0 and 1) |