Table/Structure Field list used by SAP ABAP Program LV60A015 (LV60A015)
SAP ABAP Program
LV60A015 (LV60A015) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMFK - MSR_ID | Process Identification Number | ||
| 2 | KURGV - FAKSD | Billing block for customer (sales and distribution) | ||
| 3 | KURGV - KUNNR | Payer | ||
| 4 | LIKP - MSR_ACTIVE | Advanced Returns Management Active | ||
| 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 - VBELN | Delivery | ||
| 11 | TVFK - FKART | Billing Type | ||
| 12 | TVFK - FKTYP | Billing category | ||
| 13 | TVFK - VBTYP_EXT | Extension of SD Document Category | ||
| 14 | TVFSP - FAKSP | Lock | ||
| 15 | TVFSP - FKART | Billing Type | ||
| 16 | VBAK - VBELN | Sales Document | ||
| 17 | VBAK - FAKSK | Billing block in SD document | ||
| 18 | VBAP - FAKSP | Billing block for item | ||
| 19 | VBAP - POSNR | Sales Document Item | ||
| 20 | VBAP - VBELN | Sales Document | ||
| 21 | VBAPF - ANZFKP_IV_NE | Number of ICB Items in Provisional or Differential Invoice | ||
| 22 | VBRK - BUKRS | Company Code | ||
| 23 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 24 | VBRK - FKTYP | Billing Category | ||
| 25 | VBRK - VBTYP | SD document category | ||
| 26 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 27 | VBRP - MSR_ID | Process Identification Number | ||
| 28 | VBRP - VGBEL | Document number of the reference document | ||
| 29 | VBRP - VGPOS | Item number of the reference item | ||
| 30 | VBUK - UVFAK | Header incompletion status with respect to billing | ||
| 31 | VBUK - UVPRS | Document is incomplete with respect to pricing | ||
| 32 | VBUP - FKIVP | Intercompany billing status |