Table/Structure Field list used by SAP ABAP Program LV05NTOP (Include LV61B406)
SAP ABAP Program
LV05NTOP (Include LV61B406) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - KUNNR | Customer Number | ||
| 2 | LIKP - ERDAT | Date on which the record was created | ||
| 3 | LIKP - LFDAT | Delivery Date | ||
| 4 | LIKP - VBELN | Delivery | ||
| 5 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 6 | VBAK - VBELN | Sales Document | ||
| 7 | VBAP - MANDT | Client | ||
| 8 | VBAP - POSNR | Sales Document Item | ||
| 9 | VBAP - VBELN | Sales Document | ||
| 10 | VBDKR - SKFBK | Amount from billing document qualifying for cash discount | ||
| 11 | VBPA - PARVW | Partner Role | ||
| 12 | VBRK - BUKRS | Company Code | ||
| 13 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 14 | VBRK - VBELN | Billing document | ||
| 15 | VBRP - POSNR | Billing item |