Table/Structure Field list used by SAP ABAP Program LV60CF13 (Mapping Fakturadaten)
SAP ABAP Program
LV60CF13 (Mapping Fakturadaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
3 | ![]() |
KONV - KNUMV | Number of the document condition | |
4 | ![]() |
KONV - KPOSN | Condition Item Number | |
5 | ![]() |
KONV - KWERT | Condition Value | |
6 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
7 | ![]() |
SDDP_ORDER_ITEM - INV_GROSS_CUM_OLD | Gross value of the billing item in document currency | |
8 | ![]() |
SDDP_ORDER_ITEM - REASON_REJ | Reason for rejection of quotations and sales orders | |
9 | ![]() |
SDDP_ORDER_ITEM - ORDER_GROSS_OPEN | Gross value of the billing item in document currency | |
10 | ![]() |
SDDP_ORDER_ITEM - ITM_NUMBER | Sales Document Item | |
11 | ![]() |
SDDP_ORDER_ITEM - INV_TAX_CUM_OLD | Tax amount in document currency | |
12 | ![]() |
SDDP_ORDER_ITEM - INV_QTY_CUM_OLD | Actual billed quantity | |
13 | ![]() |
SDDP_ORDER_ITEM - INV_NET_CUM_OLD | Net value of the billing item in document currency | |
14 | ![]() |
SDDP_ORDER_ITEM - DOWN_PAY_REQ | Condition Value | |
15 | ![]() |
SDDP_ORDER_ITEM - DOWN_PAY_OPEN | Condition Value | |
16 | ![]() |
SDDP_ORDER_ITEM - DOWN_PAY_CLEARED | Condition Value | |
17 | ![]() |
SDDP_ORDER_ITEM - DOC_NUMBER | Sales Document | |
18 | ![]() |
SDDP_ORDER_ITEM - CURRENCY | SD document currency | |
19 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
20 | ![]() |
T001 - WAERS | Currency Key | |
21 | ![]() |
T001 - BUKRS | Company Code | |
22 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
23 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
24 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
25 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
26 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
27 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
28 | ![]() |
VBRK - WAERK | SD document currency | |
29 | ![]() |
VBRK - VBTYP | SD document category | |
30 | ![]() |
VBRK - VBELN | Billing document | |
31 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
32 | ![]() |
VBRK - KNUMV | Number of the document condition | |
33 | ![]() |
VBRK - ERZET | Entry time | |
34 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
35 | ![]() |
VBRK - BUKRS | Company Code | |
36 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
37 | ![]() |
VBRP - MWSBP | Tax amount in document currency | |
38 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
39 | ![]() |
VBRP - POSNR | Billing item | |
40 | ![]() |
VBRP - PRSDT | Date for pricing and exchange rate | |
41 | ![]() |
VBRP - VBELN | Billing document |