Table/Structure Field list used by SAP ABAP Program LV05XT99 (LV05XT99)
SAP ABAP Program
LV05XT99 (LV05XT99) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FACOM - FKDAT_BIS | Date up to which billing is to be carried out | |
2 | ![]() |
FACOM - ZUART | Access type | |
3 | ![]() |
FACOM - VKORG | Sales Organization | |
4 | ![]() |
FACOM - VBOFF | Read open documents only | |
5 | ![]() |
FACOM - VBALL | Read all SD documents | |
6 | ![]() |
FACOM - STAT_DAZU | Is the status to be read as well? | |
7 | ![]() |
FACOM - PARVW | Partner Role | |
8 | ![]() |
FACOM - NAME_DAZU | Is the name of the sold-to party to be read as well? | |
9 | ![]() |
FACOM - MATNR | Material Number | |
10 | ![]() |
FACOM - LESST | Indicator: read cancelled billing documents | |
11 | ![]() |
FACOM - LESRE | Indicator: read invoices | |
12 | ![]() |
FACOM - LESLA | Indicator: read debit memos | |
13 | ![]() |
FACOM - LESIV | ID: Read intercompany billing | |
14 | ![]() |
FACOM - LESGU | Indicator: read credit memos | |
15 | ![]() |
FACOM - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
16 | ![]() |
FACOM - FKDAT | Billing documents from | |
17 | ![]() |
FACOM - MANDT | Client | |
18 | ![]() |
FAMTV - POSNR | Billing item | |
19 | ![]() |
FAMTV - VBELN | Billing document | |
20 | ![]() |
RKASK - BISSL | To (selection field) | |
21 | ![]() |
RKASK - VONSL | From entry (selection field) | |
22 | ![]() |
RKASK - STEPL | Row number | |
23 | ![]() |
RKASK - KTEXT | Field Name | |
24 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
25 | ![]() |
SYST - SYSID | ABAP System Field: Name of SAP System | |
26 | ![]() |
VBRP - VBELN | Billing document | |
27 | ![]() |
VRKPA - KUNNR | Payer | |
28 | ![]() |
VRKPA - VBELN | Billing document | |
29 | ![]() |
VRKPA - VKORG | Sales Organization |