Table/Structure Field list used by SAP ABAP Program LV60CF0A (Sub-routines in SAPLV60C with firt letter: a)
SAP ABAP Program LV60CF0A (Sub-routines in SAPLV60C with firt letter: a) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCHD - AWREF | Reference document number | |
2 | Table/Structure Field | ACCHD - AWORG | Reference organisational units | |
3 | Table/Structure Field | ACCHD - AWTYP | Reference procedure | |
4 | Table/Structure Field | ACCHD - AWSYS | Logical System | |
5 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
6 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
7 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
8 | Table/Structure Field | BSAD - UMSKZ | Special G/L Indicator | |
9 | Table/Structure Field | BSAD - XBLNR | Reference Document Number | |
10 | Table/Structure Field | BSAD - VBEL2 | Sales Document | |
11 | Table/Structure Field | BSAD - POSN2 | Sales Document Item | |
12 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
13 | Table/Structure Field | BSAD - BUKRS | Company Code | |
14 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
15 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
16 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
17 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
18 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
19 | Table/Structure Field | BSID - MANDT | Client | |
20 | Table/Structure Field | BSID - POSN2 | Sales Document Item | |
21 | Table/Structure Field | BSID - VBEL2 | Sales Document | |
22 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
23 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
24 | Table/Structure Field | VBFA - POSNV | Preceding item of an SD document | |
25 | Table/Structure Field | VBFA - RFWRT | Reference value | |
26 | Table/Structure Field | VBFA - VBELN | Subsequent sales and distribution document | |
27 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
28 | Table/Structure Field | VBFA - VBTYP_N | Document category of subsequent document | |
29 | Table/Structure Field | VBRK - RFBSK | Status for transfer to accounting | |
30 | Table/Structure Field | VBRK - WAERK | SD document currency | |
31 | Table/Structure Field | VBRK - VBTYP | SD document category | |
32 | Table/Structure Field | VBRK - VBELN | Billing document | |
33 | Table/Structure Field | VBRK - KUNRG | Payer | |
34 | Table/Structure Field | VBRK - KUNAG | Sold-to party | |
35 | Table/Structure Field | VBRK - KNKLI | Customer's account number with credit limit reference | |
36 | Table/Structure Field | VBRK - FKTYP | Billing Category | |
37 | Table/Structure Field | VBRP - FPLNR | Billing plan number / invoicing plan number | |
38 | Table/Structure Field | VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
39 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
40 | Table/Structure Field | VBRP - POSNR | Billing item | |
41 | Table/Structure Field | VBRP - VBELN | Billing document | |
42 | Table/Structure Field | VBRP - VGBEL | Document number of the reference document | |
43 | Table/Structure Field | VBRP - VGPOS | Item number of the reference item |