Table/Structure Field list used by SAP ABAP Program LV60A020 (Billing)
SAP ABAP Program
LV60A020 (Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPLT - FAKSP | Billing block for billing plan/invoice plan dates | ||
| 2 | FPLT - FAREG | Rule in billing plan/invoice plan | ||
| 3 | FPLT - FKSAF | Billing status for the billing plan/invoice plan date | ||
| 4 | FPLT - AFDAT | Billing date for billing index and printout | ||
| 5 | KURGV - FAKSD | Billing block for customer (sales and distribution) | ||
| 6 | KURGV - KUNNR | Payer | ||
| 7 | TVFK - FKART | Billing Type | ||
| 8 | TVFSP - FAKSP | Lock | ||
| 9 | TVFSP - FKART | Billing Type | ||
| 10 | VBAP - FAKSP | Billing block for item | ||
| 11 | VBAP - VBELN | Sales Document | ||
| 12 | VBAP - POSNR | Sales Document Item | ||
| 13 | VBPA - PARVW | Partner Role | ||
| 14 | VBPA - XCPDK | Indicator: Is the account a one-time account? | ||
| 15 | VBPAVB - PARVW | Partner Role | ||
| 16 | VBPAVB - XCPDK | Indicator: Is the account a one-time account? | ||
| 17 | VBRP - FPLNR | Billing plan number / invoicing plan number | ||
| 18 | VBUP - FKSAA | Billing Status for Order-Related Billing Documents |