Table/Structure Field list used by SAP ABAP Program LN60ATOP (LN60ATOP)
SAP ABAP Program 
LN60ATOP (LN60ATOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 4 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 5 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 9 | Table/Structure Field |
FPLT - KURRF | Exchange rate for FI postings | |
| 10 | Table/Structure Field |
KOMFKGN - LOGSYS | Logical system | |
| 11 | Table/Structure Field |
KOMFKGN - VGBEL_EX | Document Number of External Reference Document | |
| 12 | Table/Structure Field |
KOMK - KVORG | Event in condition processing | |
| 13 | Table/Structure Field |
KOMK_KEY_UC - KVORG | Event in condition processing | |
| 14 | Table/Structure Field |
KOMP - WAERS_KW00 | Local Currency | |
| 15 | Table/Structure Field |
KOMP - WAVWR_PCVP | Cost in document currency | |
| 16 | Table/Structure Field |
KOMP - WAVWR_KW00 | Cost in document currency | |
| 17 | Table/Structure Field |
KOMP - WAERS_PCVP | Local Currency | |
| 18 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 19 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 20 | Table/Structure Field |
KOMV - MANDT | Client | |
| 21 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 22 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 23 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 24 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 25 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 26 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 27 | Table/Structure Field |
KONV - MANDT | Client | |
| 28 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 29 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 30 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 31 | Table/Structure Field |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
| 32 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 33 | Table/Structure Field |
RV60A - SELKZ | Selection indicator for list screens | |
| 34 | Table/Structure Field |
RVSEL - XFELD | Checkbox | |
| 35 | Table/Structure Field |
SI_TVKO - XSTCEG | Determining the VAT registration number | |
| 36 | Table/Structure Field |
SWETYPECOU - EVENT | Event | |
| 37 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 38 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 39 | Table/Structure Field |
TN00 - CVERS | IS-H: IS-H Country Version | |
| 40 | Table/Structure Field |
TPAER - PAPFL | Partner is mandatory | |
| 41 | Table/Structure Field |
TPAER - PARVW | Partner Role | |
| 42 | Table/Structure Field |
TVCPF - GRBED | Copying requirements | |
| 43 | Table/Structure Field |
TVCPF - GRURK | Data transfer VBRK | |
| 44 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 45 | Table/Structure Field |
TVFK - KALSM | Output determination procedure | |
| 46 | Table/Structure Field |
TVFK - KAPPL | Application for output conditions | |
| 47 | Table/Structure Field |
TVKO - XSTCEG | Determining the VAT registration number | |
| 48 | Table/Structure Field |
VBAK - GSKST | Business area from cost center | |
| 49 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 50 | Table/Structure Field |
VBAK - KOSTL | Cost Center | |
| 51 | Table/Structure Field |
VBAP - NETPR | Net price | |
| 52 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 53 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 54 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 55 | Table/Structure Field |
VBFS - ZAEHL | Counter in control tables | |
| 56 | Table/Structure Field |
VBFS - VBELN | Sales and Distribution Document Number | |
| 57 | Table/Structure Field |
VBFS - SAMMG | Group | |
| 58 | Table/Structure Field |
VBFS - POSNR | Item number of the SD document | |
| 59 | Table/Structure Field |
VBFS - MANDT | Client | |
| 60 | Table/Structure Field |
VBFS - ETENR | Schedule line | |
| 61 | Table/Structure Field |
VBPA - LAND1 | Country Key | |
| 62 | Table/Structure Field |
VBPA - MANDT | Client | |
| 63 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 64 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 65 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 66 | Table/Structure Field |
VBRK - VALDT | Fixed value date | |
| 67 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 68 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 69 | Table/Structure Field |
VBRK - MANDT | Client | |
| 70 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 71 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 72 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 73 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 74 | Table/Structure Field |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 75 | Table/Structure Field |
VBRK - KURST | Exchange Rate Type | |
| 76 | Table/Structure Field |
VBRL - MANDT | Client | |
| 77 | Table/Structure Field |
VBRL - POSNR | Invoice list item | |
| 78 | Table/Structure Field |
VBRL - VBELN | Invoice list | |
| 79 | Table/Structure Field |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
| 80 | Table/Structure Field |
VBRP - WAVWR | Cost in document currency | |
| 81 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 82 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 83 | Table/Structure Field |
VBRP - UEPOS | Higher-level item in bill of material structures | |
| 84 | Table/Structure Field |
VBRP - PRSDT | Date for pricing and exchange rate | |
| 85 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 86 | Table/Structure Field |
VBRP - MANDT | Client | |
| 87 | Table/Structure Field |
VBRP - FBUDA | Date When Services Rendered | |
| 88 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 89 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 90 | Table/Structure Field |
VBRP - ALAND | Departure country (country from which the goods are sent) | |
| 91 | Table/Structure Field |
VBRPD - GESMNG | Actual billed quantity | |
| 92 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 93 | Table/Structure Field |
VTCOM - SPART | Division | |
| 94 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 95 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel |
