Table/Structure Field list used by SAP ABAP Program LV60A004 (LV60A004)
SAP ABAP Program
LV60A004 (LV60A004) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
KOMFK - VBELN | Sales and Distribution Document Number | |
2 | ![]() |
KURGV - FAKSD | Billing block for customer (sales and distribution) | |
3 | ![]() |
KURGV - KUNNR | Payer | |
4 | ![]() |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
5 | ![]() |
LIKP - VBELN | Delivery | |
6 | ![]() |
LIKP - VBTYP | SD document category | |
7 | ![]() |
LIPS - CHARG | Batch Number | |
8 | ![]() |
LIPS - FAKSP | Lock | |
9 | ![]() |
LIPS - POSNR | Delivery Item | |
10 | ![]() |
LIPS - SPE_GEN_ELIKZ | "Delivery Completed" Indicator | |
11 | ![]() |
LIPS - VBELN | Delivery | |
12 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
13 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
18 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
19 | ![]() |
T001 - BUKRS | Company Code | |
20 | ![]() |
T001K - BUKRS | Company Code | |
21 | ![]() |
TVCPF - FKMGK | Billing quantity indicator | |
22 | ![]() |
TVFK - VBTYP_EXT | Extension of SD Document Category | |
23 | ![]() |
TVFK - FKTYP | Billing category | |
24 | ![]() |
TVFK - FKART | Billing Type | |
25 | ![]() |
TVFSP - FAKSP | Lock | |
26 | ![]() |
TVFSP - FKART | Billing Type | |
27 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
28 | ![]() |
VBAK - OBJNR | Object number at header level | |
29 | ![]() |
VBAK - VBELN | Sales Document | |
30 | ![]() |
VBAP - FAKSP | Billing block for item | |
31 | ![]() |
VBAP - OBJNR | Object number at item level | |
32 | ![]() |
VBAP - POSNR | Sales Document Item | |
33 | ![]() |
VBAP - VBELN | Sales Document | |
34 | ![]() |
VBAPF - REMNG | Invoice receipt quantity in base unit of measure | |
35 | ![]() |
VBAPF - ANZFKP_NE | Number of Billing Items in Provisional or Differential Inv. | |
36 | ![]() |
VBRK - BUKRS | Company Code | |
37 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
38 | ![]() |
VBRK - FKTYP | Billing Category | |
39 | ![]() |
VBRK - VBTYP | SD document category | |
40 | ![]() |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
41 | ![]() |
VBUK - UVFAK | Header incompletion status with respect to billing | |
42 | ![]() |
VBUK - UVFAS | Total incompletion status of all items: Billing | |
43 | ![]() |
VBUK - UVPRS | Document is incomplete with respect to pricing | |
44 | ![]() |
VBUP - FKIVP | Intercompany billing status | |
45 | ![]() |
VBUP - FKSTA | Billing status of delivery-related billing documents |