Table/Structure Field list used by SAP ABAP Program LV60AD09 (Include LV60AD09 : Form-Routine FAKTURAPOSI_FAKTURABEZOGEN)
SAP ABAP Program
LV60AD09 (Include LV60AD09 : Form-Routine FAKTURAPOSI_FAKTURABEZOGEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMFK - FXMSG | Message number | |
2 | ![]() |
KOMFKGN - NO_PRICING_COPY | Suppress Pricing Copy | |
3 | ![]() |
KOMV - KNUMV | Number of the document condition | |
4 | ![]() |
KOMV - KPOSN | Condition Item Number | |
5 | ![]() |
KOMV - MANDT | Client | |
6 | ![]() |
KOMV - PRSQU | Price source | |
7 | ![]() |
KONV - KNUMV | Number of the document condition | |
8 | ![]() |
KONV - KPOSN | Condition Item Number | |
9 | ![]() |
KONV - MANDT | Client | |
10 | ![]() |
KONV - PRSQU | Price source | |
11 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
12 | ![]() |
T001 - WAERS | Currency Key | |
13 | ![]() |
TVCOM - POSNN | Subsequent item of an SD document | |
14 | ![]() |
TVCOM - POSNV | Preceding item of an SD document | |
15 | ![]() |
TVCOM - SD_CALLER | Text processing: Caller (SD document flow) | |
16 | ![]() |
TVCOM - TXTGN | Text Determination Procedure | |
17 | ![]() |
TVCOM - VBELN | Subsequent sales and distribution document | |
18 | ![]() |
TVCOM - VBELV | Preceding sales and distribution document | |
19 | ![]() |
TVCPF - AUARV | Copying control: Reference document type | |
20 | ![]() |
TVCPF - PSTYV | Reference item category | |
21 | ![]() |
TVCPF - PRSQU | Price source | |
22 | ![]() |
TVCPF - POSVO | Copy item number from reference | |
23 | ![]() |
TVCPF - LFARV | Copy control: from delivery type | |
24 | ![]() |
TVCPF - KNPRS | Pricing type | |
25 | ![]() |
TVCPF - GRBED | Copying requirements | |
26 | ![]() |
TVCPF - FKARV | Copying control: Reference billing document type | |
27 | ![]() |
TVCPF - FKARN | Copy control: target billing type | |
28 | ![]() |
TVFK - FKART | Billing Type | |
29 | ![]() |
TVFK - TXTGR_P | Text determination procedure for billing item | |
30 | ![]() |
VBRK - WAERK | SD document currency | |
31 | ![]() |
VBRK - EXPKZ | Export indicator | |
32 | ![]() |
VBRK - VTWEG | Distribution Channel | |
33 | ![]() |
VBRK - VKORG | Sales Organization | |
34 | ![]() |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
35 | ![]() |
VBRK - VBTYP | SD document category | |
36 | ![]() |
VBRK - VBELN | Billing document | |
37 | ![]() |
VBRK - SPART | Division | |
38 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
39 | ![]() |
VBRK - KNUMV | Number of the document condition | |
40 | ![]() |
VBRK - KAPPL | Application | |
41 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
42 | ![]() |
VBRK - FKART | Billing Type | |
43 | ![]() |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
44 | ![]() |
VBRK - KURST | Exchange Rate Type | |
45 | ![]() |
VBRP - POSPA | Item number in the partner segment | |
46 | ![]() |
VBRP - WERKS | Plant | |
47 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
48 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
49 | ![]() |
VBRP - VBELN | Billing document | |
50 | ![]() |
VBRP - UEPOS | Higher-level item in bill of material structures | |
51 | ![]() |
VBRP - PSTYV | Sales document item category | |
52 | ![]() |
VBRP - POSNR | Billing item | |
53 | ![]() |
VBRP - POSAR | Item type | |
54 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
55 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
56 | ![]() |
VBRPD - GESMNG | Actual billed quantity | |
57 | ![]() |
VBRPD - UPDKZ | Update indicator | |
58 | ![]() |
VBRPVB - GESMNG | Actual billed quantity | |
59 | ![]() |
VBRPVB - POSAR | Item type | |
60 | ![]() |
VBRPVB - UPDKZ | Update indicator |