Table/Structure Field list used by SAP ABAP Program LV60AD39 (Include LV60AD39)
SAP ABAP Program
LV60AD39 (Include LV60AD39) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LIKP - VBELN | Delivery | |
2 | ![]() |
LIPS - POSNR | Delivery Item | |
3 | ![]() |
LIPS - VBELN | Delivery | |
4 | ![]() |
LIPS - VGTYP | SD document category | |
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 | ![]() |
TVCPF - KNPRS | Pricing type | |
9 | ![]() |
TVCPF - GRURP_2 | Data Transfer 2nd Item | |
10 | ![]() |
TVCPF - GRURK | Data transfer VBRK | |
11 | ![]() |
VBAP - POSNR | Sales Document Item | |
12 | ![]() |
VBAP - VBELN | Sales Document | |
13 | ![]() |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
14 | ![]() |
VBRK - WAERK | SD document currency | |
15 | ![]() |
VBRK - VBTYP | SD document category | |
16 | ![]() |
VBRK - VBELN | Billing document | |
17 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
18 | ![]() |
VBRK - KURST | Exchange Rate Type | |
19 | ![]() |
VBRK - KNUMV | Number of the document condition | |
20 | ![]() |
VBRK - KAPPL | Application | |
21 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
22 | ![]() |
VBRK - EXPKZ | Export indicator | |
23 | ![]() |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
24 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
25 | ![]() |
VBRP - POSNR | Billing item | |
26 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
27 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
28 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
29 | ![]() |
VBRP - VBELN | Billing document | |
30 | ![]() |
VBRP - UECHA | Higher-Level Item of Batch Split Item | |
31 | ![]() |
VBRP - SHKZG | Returns item | |
32 | ![]() |
VBRP - POSPA | Item number in the partner segment | |
33 | ![]() |
VBRP - POSAR | Item type | |
34 | ![]() |
VBRP - MANDT | Client | |
35 | ![]() |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
36 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
37 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
38 | ![]() |
VBRP - AUPOS | Sales Document Item | |
39 | ![]() |
VBRP - AUBEL | Sales Document | |
40 | ![]() |
VBRPD - GESMNG | Actual billed quantity | |
41 | ![]() |
VBRPD - UPDKZ | Update indicator | |
42 | ![]() |
VBRPVB - GESMNG | Actual billed quantity | |
43 | ![]() |
VBRPVB - POSAR | Item type | |
44 | ![]() |
VBRPVB - UECHA | Higher-Level Item of Batch Split Item | |
45 | ![]() |
VBRPVB - UPDKZ | Update indicator |