Table/Structure Field list used by SAP ABAP Program LV60A034 (Item order-rel. GI)
SAP ABAP Program
LV60A034 (Item order-rel. GI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
2 | ![]() |
FPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
3 | ![]() |
JEST - STAT | Object status | |
4 | ![]() |
KOMFK - VBELN | Sales and Distribution Document Number | |
5 | ![]() |
KURGV - FAKSD | Billing block for customer (sales and distribution) | |
6 | ![]() |
KURGV - KUNNR | Payer | |
7 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
8 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
9 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
10 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
14 | ![]() |
TJ01 - VRGNG | Business Transaction | |
15 | ![]() |
TVAK - LISOF | Create delivery immediately | |
16 | ![]() |
TVCPF - FKMGK | Billing quantity indicator | |
17 | ![]() |
TVFK - FKART | Billing Type | |
18 | ![]() |
TVFK - FKTYP | Billing category | |
19 | ![]() |
TVFK - VBTYP | SD document category | |
20 | ![]() |
TVFK - VBTYP_EXT | Extension of SD Document Category | |
21 | ![]() |
TVFSP - FAKSP | Lock | |
22 | ![]() |
TVFSP - FKART | Billing Type | |
23 | ![]() |
VBAK - VBKLT | SD document indicator | |
24 | ![]() |
VBAP - FAKSP | Billing block for item | |
25 | ![]() |
VBAP - VKGRU | Repair processing: Classify items | |
26 | ![]() |
VBAP - VBELV | Originating document | |
27 | ![]() |
VBAP - VBELN | Sales Document | |
28 | ![]() |
VBAP - POSNR | Sales Document Item | |
29 | ![]() |
VBAP - OBJNR | Object number at item level | |
30 | ![]() |
VBAP - POSNV | Originating item | |
31 | ![]() |
VBAPF - ANZFKP_NE | Number of Billing Items in Provisional or Differential Inv. | |
32 | ![]() |
VBAPF - ERLMENGE_P | Quantity for completion (sales) in basic unit of measure | |
33 | ![]() |
VBAPF - RMENGE | Referenced quantity in base unit of measure (float) | |
34 | ![]() |
VBAPF - RMENGEV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
35 | ![]() |
VBAPF - RMENGE_P | Completed quantity base UoM; 1st letter = sales doc. type | |
36 | ![]() |
VBAPFV - RMENGEV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
37 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
38 | ![]() |
VBKD - FAKTF | Billing Form | |
39 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
40 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
41 | ![]() |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
42 | ![]() |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
43 | ![]() |
VBRP - KZFME | ID: Leading unit of measure for completing a transaction | |
44 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
45 | ![]() |
VBRP - VRKME | Sales unit | |
46 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
47 | ![]() |
VBUP - LFSTA | Delivery status |