Table/Structure Field list used by SAP ABAP Program LV60A029 (Faktura nur stornieren, falls nicht bereits ausgeziffert)
SAP ABAP Program
LV60A029 (Faktura nur stornieren, falls nicht bereits ausgeziffert) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_DOC - BUKRS | Company Code | ||
| 2 | ACC_DOC - DOCNR | Doc. Number | ||
| 3 | ACC_DOC - STATUS | Status of a Document in FI/CO | ||
| 4 | ACC_DOC - AWTYP | Reference procedure | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - CPUDT | Accounting document entry date | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BSEG - BUKRS | Company Code | ||
| 10 | BSEG - KOART | Account type | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | BSEG - BELNR | Accounting Document Number | ||
| 13 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 14 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 15 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 16 | VBRK - BUKRS | Company Code | ||
| 17 | VBRK - GJAHR | Fiscal Year | ||
| 18 | VBRK - LOGSYS | Logical system | ||
| 19 | VBRK - RFBSK | Status for transfer to accounting | ||
| 20 | VBRK - VBELN | Billing document | ||
| 21 | VBRP - POSNR | Billing item |