Table/Structure Field list used by SAP ABAP Program LV60A021 (LV60A021)
SAP ABAP Program LV60A021 (LV60A021) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUKRS | Company Code | |
2 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
4 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
5 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
6 | Table/Structure Field | BSAD - XANET | Indicator: Down Payment in Net Procedure? | |
7 | Table/Structure Field | BSAD - WRBTR | Amount in document currency | |
8 | Table/Structure Field | BSAD - WMWST | Tax amount in document currency | |
9 | Table/Structure Field | BSAD - WAERS | Currency Key | |
10 | Table/Structure Field | BSAD - VBEL2 | Sales Document | |
11 | Table/Structure Field | BSAD - UMSKS | Special G/L Transaction Type | |
12 | Table/Structure Field | BSAD - SHKZG | Debit/Credit Indicator | |
13 | Table/Structure Field | BSAD - POSN2 | Sales Document Item | |
14 | Table/Structure Field | BSAD - MWSTS | Tax Amount in Local Currency | |
15 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
16 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
17 | Table/Structure Field | BSAD - DMBTR | Amount in local currency | |
18 | Table/Structure Field | BSAD - BUKRS | Company Code | |
19 | Table/Structure Field | BSAD - BUDAT | Posting Date in the Document | |
20 | Table/Structure Field | BSAD - BSTAT | Document Status | |
21 | Table/Structure Field | BSID - XANET | Indicator: Down Payment in Net Procedure? | |
22 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
23 | Table/Structure Field | BSID - WMWST | Tax amount in document currency | |
24 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
25 | Table/Structure Field | BSID - WAERS | Currency Key | |
26 | Table/Structure Field | BSID - VBEL2 | Sales Document | |
27 | Table/Structure Field | BSID - UMSKS | Special G/L Transaction Type | |
28 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
29 | Table/Structure Field | BSID - POSN2 | Sales Document Item | |
30 | Table/Structure Field | BSID - MWSTS | Tax Amount in Local Currency | |
31 | Table/Structure Field | BSID - KUNNR | Customer Number | |
32 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
33 | Table/Structure Field | BSID - BUKRS | Company Code | |
34 | Table/Structure Field | BSID - BSTAT | Document Status | |
35 | Table/Structure Field | BSID - AUGDT | Clearing Date | |
36 | Table/Structure Field | BSID - AUGBL | Document Number of the Clearing Document | |
37 | Table/Structure Field | FPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
38 | Table/Structure Field | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
39 | Table/Structure Field | FPLT - FAREG | Rule in billing plan/invoice plan | |
40 | Table/Structure Field | FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
41 | Table/Structure Field | FPLT - FPLNR | Billing plan number / invoicing plan number | |
42 | Table/Structure Field | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
43 | Table/Structure Field | KURGV - FAKSD | Billing block for customer (sales and distribution) | |
44 | Table/Structure Field | KURGV - KUNNR | Payer | |
45 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | Table/Structure Field | T001 - WAERS | Currency Key | |
47 | Table/Structure Field | TVFK - FKART | Billing Type | |
48 | Table/Structure Field | TVFSP - FAKSP | Lock | |
49 | Table/Structure Field | TVFSP - FKART | Billing Type | |
50 | Table/Structure Field | VBAP - POSNV | Originating item | |
51 | Table/Structure Field | VBAP - VBELV | Originating document | |
52 | Table/Structure Field | VBAP - VBELN | Sales Document | |
53 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
54 | Table/Structure Field | VBAP - FAKSP | Billing block for item | |
55 | Table/Structure Field | VBFA - VBTYP_N | Document category of subsequent document | |
56 | Table/Structure Field | VBFA - WAERS | Statistics currency | |
57 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
58 | Table/Structure Field | VBFA - VBELN | Subsequent sales and distribution document | |
59 | Table/Structure Field | VBFA - STUFE | Level of the document flow record | |
60 | Table/Structure Field | VBFA - RFWRT | Reference value | |
61 | Table/Structure Field | VBFA - POSNN | Subsequent item of an SD document | |
62 | Table/Structure Field | VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
63 | Table/Structure Field | VBFA - FPLTR | Item for billing plan/invoice plan/payment cards | |
64 | Table/Structure Field | VBFA - FPLNR | Billing plan number / invoicing plan number | |
65 | Table/Structure Field | VBFA - ERDAT | Date on which the record was created | |
66 | Table/Structure Field | VBFA - POSNV | Preceding item of an SD document | |
67 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
68 | Table/Structure Field | VBRK - ZTERM | Terms of payment key | |
69 | Table/Structure Field | VBRK - WAERK | SD document currency | |
70 | Table/Structure Field | VBRK - VBELN | Billing document | |
71 | Table/Structure Field | VBRK - FKART | Billing Type | |
72 | Table/Structure Field | VBRK - BUKRS | Company Code | |
73 | Table/Structure Field | VBRP - FAREG | Rule in billing plan/invoice plan | |
74 | Table/Structure Field | VBRP - VGPOS | Item number of the reference item | |
75 | Table/Structure Field | VBRP - VGBEL | Document number of the reference document | |
76 | Table/Structure Field | VBRP - VBELN | Billing document | |
77 | Table/Structure Field | VBRP - POSNR | Billing item | |
78 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
79 | Table/Structure Field | VBRP - KOWRR | Statistical values | |
80 | Table/Structure Field | VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
81 | Table/Structure Field | VBRP - FPLNR | Billing plan number / invoicing plan number | |
82 | Table/Structure Field | VBRPVB - FAREG | Rule in billing plan/invoice plan | |
83 | Table/Structure Field | VBRPVB - VGBEL | Document number of the reference document | |
84 | Table/Structure Field | VBRPVB - VGPOS | Item number of the reference item | |
85 | Table/Structure Field | VBUP - FKSAA | Billing Status for Order-Related Billing Documents |