Table/Structure Field list used by SAP ABAP Program LV60A002 (Billing)
SAP ABAP Program
LV60A002 (Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPLT - FKSAF | Billing status for the billing plan/invoice plan date | ||
| 2 | FPLT - FAKSP | Billing block for billing plan/invoice plan dates | ||
| 3 | JEST - STAT | Object status | ||
| 4 | KOMFK - VBELN | Sales and Distribution Document Number | ||
| 5 | KURGV - FAKSD | Billing block for customer (sales and distribution) | ||
| 6 | KURGV - KUNNR | Payer | ||
| 7 | SYST - MSGID | ABAP System Field: Message ID | ||
| 8 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 9 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 10 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 14 | TJ01 - VRGNG | Business Transaction | ||
| 15 | TVAK - LISOF | Create delivery immediately | ||
| 16 | TVFK - FKART | Billing Type | ||
| 17 | TVFK - FKTYP | Billing category | ||
| 18 | TVFK - VBTYP | SD document category | ||
| 19 | TVFK - VBTYP_EXT | Extension of SD Document Category | ||
| 20 | TVFSP - FAKSP | Lock | ||
| 21 | TVFSP - FKART | Billing Type | ||
| 22 | VBAK - VBKLT | SD document indicator | ||
| 23 | VBAP - FAKSP | Billing block for item | ||
| 24 | VBAP - VKGRU | Repair processing: Classify items | ||
| 25 | VBAP - VBELV | Originating document | ||
| 26 | VBAP - VBELN | Sales Document | ||
| 27 | VBAP - POSNR | Sales Document Item | ||
| 28 | VBAP - OBJNR | Object number at item level | ||
| 29 | VBAP - POSNV | Originating item | ||
| 30 | VBAPF - ANZFKP_NE | Number of Billing Items in Provisional or Differential Inv. | ||
| 31 | VBAPF - RMENGE | Referenced quantity in base unit of measure (float) | ||
| 32 | VBAPF - RMENGEV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 33 | VBAPFV - RMENGEV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 34 | VBEP - WMENG | Order quantity in sales units | ||
| 35 | VBKD - FAKTF | Billing Form | ||
| 36 | VBRP - FKIMG | Actual billed quantity | ||
| 37 | VBRP - VRKME | Sales unit | ||
| 38 | VBRP - MEINS | Base Unit of Measure | ||
| 39 | VBRP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 40 | VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 41 | VBRP - FPLNR | Billing plan number / invoicing plan number | ||
| 42 | VBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 43 | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 44 | VBUP - LFSTA | Delivery status |