Table/Structure Field list used by SAP ABAP Program LV60AD44 (Include LV60AD44)
SAP ABAP Program LV60AD44 (Include LV60AD44) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ARCID_P_VBRK - OFFST | Archive file data object offset | |
2 | Table/Structure Field | ARCID_P_VBRK - ARCHIVEKEY | Key for Archive File | |
3 | Table/Structure Field | ARCID_P_VBRK - VBELN | Sales and Distribution Document Number | |
4 | Table/Structure Field | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
5 | Table/Structure Field | EIKP - MANDT | Client | |
6 | Table/Structure Field | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
7 | Table/Structure Field | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
8 | Table/Structure Field | EIPO - MANDT | Client | |
9 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
10 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
11 | Table/Structure Field | KOMV - MANDT | Client | |
12 | Table/Structure Field | KOMV - STUNR | Level Number | |
13 | Table/Structure Field | KOMV - ZAEHK | Condition counter | |
14 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
15 | Table/Structure Field | KONV - ZAEHK | Condition counter | |
16 | Table/Structure Field | KONV - STUNR | Level Number | |
17 | Table/Structure Field | KONV - MANDT | Client | |
18 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
19 | Table/Structure Field | KURGV - BOKRE | ID: Customer is to receive rebates | |
20 | Table/Structure Field | KURGV - NAME1 | Name 1 | |
21 | Table/Structure Field | TACT - ACTVT | Activity | |
22 | Table/Structure Field | TVFK - FKART | Billing Type | |
23 | Table/Structure Field | VBFA - MANDT | Client | |
24 | Table/Structure Field | VBFA - VBTYP_N | Document category of subsequent document | |
25 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
26 | Table/Structure Field | VBFA - POSNV | Preceding item of an SD document | |
27 | Table/Structure Field | VBFA - POSNN | Subsequent item of an SD document | |
28 | Table/Structure Field | VBFA - VBELN | Subsequent sales and distribution document | |
29 | Table/Structure Field | VBFAVB - VBTYP_N | Document category of subsequent document | |
30 | Table/Structure Field | VBFAVB - VBELV | Preceding sales and distribution document | |
31 | Table/Structure Field | VBFAVB - VBELN | Subsequent sales and distribution document | |
32 | Table/Structure Field | VBFAVB - POSNV | Preceding item of an SD document | |
33 | Table/Structure Field | VBFAVB - POSNN | Subsequent item of an SD document | |
34 | Table/Structure Field | VBFAVB - MANDT | Client | |
35 | Table/Structure Field | VBPA - ADRNR | Address | |
36 | Table/Structure Field | VBPA - MANDT | Client | |
37 | Table/Structure Field | VBPA - PARVW | Partner Role | |
38 | Table/Structure Field | VBPA - POSNR | Item number of the SD document | |
39 | Table/Structure Field | VBPA - VBELN | Sales and Distribution Document Number | |
40 | Table/Structure Field | VBPA - XCPDK | Indicator: Is the account a one-time account? | |
41 | Table/Structure Field | VBPAVB - VBELN | Sales and Distribution Document Number | |
42 | Table/Structure Field | VBPAVB - POSNR | Item number of the SD document | |
43 | Table/Structure Field | VBPAVB - MANDT | Client | |
44 | Table/Structure Field | VBPAVB - PARVW | Partner Role | |
45 | Table/Structure Field | VBRK - BUKRS | Company Code | |
46 | Table/Structure Field | VBRK - FKART | Billing Type | |
47 | Table/Structure Field | VBRK - LOGSYS | Logical system | |
48 | Table/Structure Field | VBRK - VBELN | Billing document | |
49 | Table/Structure Field | VBRK - VKORG | Sales Organization | |
50 | Table/Structure Field | VBRKD - NAMRG | Name 1 | |
51 | Table/Structure Field | VBRKD - XCPDK | Indicator: Is the account a one-time account? | |
52 | Table/Structure Field | VBRKD - UVPRS | Incomplete with respect to pricing | |
53 | Table/Structure Field | VBRKD - UVALS | Generally incomplete | |
54 | Table/Structure Field | VBRKD - BOKRE | ID: Customer is to receive rebates | |
55 | Table/Structure Field | VBRKD - ADRNR | Address | |
56 | Table/Structure Field | VBRKVB - VBELN | Billing document | |
57 | Table/Structure Field | VBRKVB - XCPDK | Indicator: Is the account a one-time account? | |
58 | Table/Structure Field | VBRKVB - VKORG | Sales Organization | |
59 | Table/Structure Field | VBRKVB - UVPRS | Incomplete with respect to pricing | |
60 | Table/Structure Field | VBRKVB - UVALS | Generally incomplete | |
61 | Table/Structure Field | VBRKVB - LOGSYS | Logical system | |
62 | Table/Structure Field | VBRKVB - FKART | Billing Type | |
63 | Table/Structure Field | VBRKVB - BUKRS | Company Code | |
64 | Table/Structure Field | VBRKVB - BOKRE | ID: Customer is to receive rebates | |
65 | Table/Structure Field | VBRKVB - ADRNR | Address | |
66 | Table/Structure Field | VBRKVB - NAMRG | Name 1 | |
67 | Table/Structure Field | VBRL - MANDT | Client | |
68 | Table/Structure Field | VBRL - POSNR | Invoice list item | |
69 | Table/Structure Field | VBRL - VBELN | Invoice list | |
70 | Table/Structure Field | VBRLVB - MANDT | Client | |
71 | Table/Structure Field | VBRLVB - POSNR | Invoice list item | |
72 | Table/Structure Field | VBRLVB - VBELN | Invoice list | |
73 | Table/Structure Field | VBRP - MANDT | Client | |
74 | Table/Structure Field | VBRP - VBELN | Billing document | |
75 | Table/Structure Field | VBRP - POSNR | Billing item | |
76 | Table/Structure Field | VBRPVB - MANDT | Client | |
77 | Table/Structure Field | VBRPVB - POSNR | Billing item | |
78 | Table/Structure Field | VBRPVB - VBELN | Billing document | |
79 | Table/Structure Field | VBUK - RELIK | Invoice list status of billing document | |
80 | Table/Structure Field | VBUK - UVALS | Total incompletion status of all items in general | |
81 | Table/Structure Field | VBUK - UVPRS | Document is incomplete with respect to pricing | |
82 | Table/Structure Field | VBUKVB - RELIK | Invoice list status of billing document | |
83 | Table/Structure Field | VBUKVB - UVALS | Total incompletion status of all items in general | |
84 | Table/Structure Field | VBUKVB - UVPRS | Document is incomplete with respect to pricing |