Table/Structure Field list used by SAP ABAP Program LV60CF11 (Datenbank-Selects)
SAP ABAP Program
LV60CF11 (Datenbank-Selects) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KONV - KBFLAG | Bit encrypted flags in Pricing | |
2 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
3 | ![]() |
KONV - ZAEHK | Condition counter | |
4 | ![]() |
KONV - STUNR | Level Number | |
5 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
6 | ![]() |
KONV - MANDT | Client | |
7 | ![]() |
KONV - KWERT | Condition Value | |
8 | ![]() |
KONV - KSCHL | Condition Type | |
9 | ![]() |
KONV - KPOSN | Condition Item Number | |
10 | ![]() |
KONV - KOAID | Condition class | |
11 | ![]() |
KONV - KNUMV | Number of the document condition | |
12 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
13 | ![]() |
VBAK - KNUMV | Number of the document condition | |
14 | ![]() |
VBAK - VBELN | Sales Document | |
15 | ![]() |
VBAP - FKREL | Relevant for Billing | |
16 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
17 | ![]() |
VBAP - ZIEME | Target quantity UoM | |
18 | ![]() |
VBAP - VRKME | Sales unit | |
19 | ![]() |
VBAP - VBELN | Sales Document | |
20 | ![]() |
VBAP - SHKZG | Returns Item | |
21 | ![]() |
VBAP - POSNR | Sales Document Item | |
22 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
23 | ![]() |
VBAP - MWSBP | Tax amount in document currency | |
24 | ![]() |
VBAP - MANDT | Client | |
25 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
26 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
27 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
28 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
29 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
30 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
31 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
32 | ![]() |
VBFA - MANDT | Client | |
33 | ![]() |
VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | |
34 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
35 | ![]() |
VBRK - WAERK | SD document currency | |
36 | ![]() |
VBRK - VBTYP | SD document category | |
37 | ![]() |
VBRK - VBELN | Billing document | |
38 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
39 | ![]() |
VBRK - MANDT | Client | |
40 | ![]() |
VBRK - KNUMV | Number of the document condition | |
41 | ![]() |
VBRK - FKTYP | Billing Category | |
42 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
43 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
44 | ![]() |
VBRK - ERZET | Entry time | |
45 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
46 | ![]() |
VBRK - BUKRS | Company Code | |
47 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
48 | ![]() |
VBRP - MANDT | Client | |
49 | ![]() |
VBRP - MWSBP | Tax amount in document currency | |
50 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
51 | ![]() |
VBRP - POSNR | Billing item | |
52 | ![]() |
VBRP - PRSDT | Date for pricing and exchange rate | |
53 | ![]() |
VBRP - VBELN | Billing document | |
54 | ![]() |
VBRP - VRKME | Sales unit |