Table/Structure Field list used by SAP ABAP Program LV60A036 (Requirement 36)
SAP ABAP Program LV60A036 (Requirement 36) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KOMFK - FXMSG | Message number | |
2 | Table/Structure Field | KOMFK - VBELN | Sales and Distribution Document Number | |
3 | Table/Structure Field | KOMFKGN - FXMSG | Message number | |
4 | Table/Structure Field | KOMFKGN - VGBEL | Document number of the reference document | |
5 | Table/Structure Field | KOMFKGN - VGPOS | Item number of the reference item | |
6 | Table/Structure Field | KOMFKGN - VGTYP | SD document category | |
7 | Table/Structure Field | KOMP - WAERS_KW00 | Local Currency | |
8 | Table/Structure Field | KOMP - WAERS_PCVP | Local Currency | |
9 | Table/Structure Field | KOMP - WAVWR_KW00 | Cost in document currency | |
10 | Table/Structure Field | KOMP - WAVWR_PCVP | Cost in document currency | |
11 | Table/Structure Field | KOMV - KBETR | Rate (condition amount or percentage) | |
12 | Table/Structure Field | KOMV - KKURS | Condition exchange rate for conversion to local currency | |
13 | Table/Structure Field | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
14 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
15 | Table/Structure Field | KOMV - KPEIN | Condition pricing unit | |
16 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
17 | Table/Structure Field | KOMV - KSTEU | Condition control | |
18 | Table/Structure Field | KOMV - KWERT | Condition Value | |
19 | Table/Structure Field | KOMV - WAERS | Currency Key | |
20 | Table/Structure Field | KONV - KBETR | Rate (condition amount or percentage) | |
21 | Table/Structure Field | KONV - KKURS | Condition exchange rate for conversion to local currency | |
22 | Table/Structure Field | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
23 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
24 | Table/Structure Field | KONV - KPEIN | Condition pricing unit | |
25 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
26 | Table/Structure Field | KONV - KSTEU | Condition control | |
27 | Table/Structure Field | KONV - KWAEH | Condition currency (for cumulation fields) | |
28 | Table/Structure Field | KONV - KWERT | Condition Value | |
29 | Table/Structure Field | KONV - KWERT_K | Condition Value | |
30 | Table/Structure Field | KONV - WAERS | Currency Key | |
31 | Table/Structure Field | KURGV - FAKSD | Billing block for customer (sales and distribution) | |
32 | Table/Structure Field | KURGV - KUNNR | Payer | |
33 | Table/Structure Field | KURGV - PERFK | Invoice dates (calendar identification) | |
34 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
35 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
36 | Table/Structure Field | T001 - WAERS | Currency Key | |
37 | Table/Structure Field | TVCPF - FKMGK | Billing quantity indicator | |
38 | Table/Structure Field | TVFK - FKART | Billing Type | |
39 | Table/Structure Field | TVFSP - FAKSP | Lock | |
40 | Table/Structure Field | TVFSP - FKART | Billing Type | |
41 | Table/Structure Field | VBAP - FKREL | Relevant for Billing | |
42 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
43 | Table/Structure Field | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
44 | Table/Structure Field | VBAP - VBELN | Sales Document | |
45 | Table/Structure Field | VBAPF - ANZFKP_IV | Number of billing items (inter-company billing) | |
46 | Table/Structure Field | VBAPF - BEWRT | Net value of purchasing document item in local currency | |
47 | Table/Structure Field | VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
48 | Table/Structure Field | VBAPF - REMNG | Invoice receipt quantity in base unit of measure | |
49 | Table/Structure Field | VBAPF - REWRT | Invoice value in local currency | |
50 | Table/Structure Field | VBAPF - VMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
51 | Table/Structure Field | VBAPF - WEMNG | Quantity of goods received in base unit of measure | |
52 | Table/Structure Field | VBAPF - WEWRT | Value of goods received in local currency | |
53 | Table/Structure Field | VBFA - MANDT | Client | |
54 | Table/Structure Field | VBFA - POSNN | Subsequent item of an SD document | |
55 | Table/Structure Field | VBFA - POSNV | Preceding item of an SD document | |
56 | Table/Structure Field | VBFA - STUFE | Level of the document flow record | |
57 | Table/Structure Field | VBFA - VBELN | Subsequent sales and distribution document | |
58 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
59 | Table/Structure Field | VBFA - VBTYP_N | Document category of subsequent document | |
60 | Table/Structure Field | VBFAVB - MANDT | Client | |
61 | Table/Structure Field | VBFAVB - POSNN | Subsequent item of an SD document | |
62 | Table/Structure Field | VBFAVB - POSNV | Preceding item of an SD document | |
63 | Table/Structure Field | VBFAVB - STUFE | Level of the document flow record | |
64 | Table/Structure Field | VBFAVB - VBELN | Subsequent sales and distribution document | |
65 | Table/Structure Field | VBFAVB - VBELV | Preceding sales and distribution document | |
66 | Table/Structure Field | VBFAVB - VBTYP_N | Document category of subsequent document | |
67 | Table/Structure Field | VBRK - BUKRS | Company Code | |
68 | Table/Structure Field | VBRK - FKART | Billing Type | |
69 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
70 | Table/Structure Field | VBRK - INCO1 | Incoterms (part 1) | |
71 | Table/Structure Field | VBRK - INCO2 | Incoterms (part 2) | |
72 | Table/Structure Field | VBRK - KNUMV | Number of the document condition | |
73 | Table/Structure Field | VBRK - KURRF | Exchange rate for FI postings | |
74 | Table/Structure Field | VBRK - KURRF_DAT | Translation date | |
75 | Table/Structure Field | VBRK - KURST | Exchange Rate Type | |
76 | Table/Structure Field | VBRK - VBELN | Billing document | |
77 | Table/Structure Field | VBRK - VBTYP | SD document category | |
78 | Table/Structure Field | VBRK - VSBED | Shipping conditions | |
79 | Table/Structure Field | VBRK - WAERK | SD document currency | |
80 | Table/Structure Field | VBRP - AUBEL | Sales Document | |
81 | Table/Structure Field | VBRP - AUPOS | Sales Document Item | |
82 | Table/Structure Field | VBRP - AUTYP | SD document category | |
83 | Table/Structure Field | VBRP - BRGEW | Gross weight | |
84 | Table/Structure Field | VBRP - BWTAR | Valuation type | |
85 | Table/Structure Field | VBRP - FKIMG | Actual billed quantity | |
86 | Table/Structure Field | VBRP - FKLMG | Billing quantity in stockkeeping unit | |
87 | Table/Structure Field | VBRP - GEWEI | Weight Unit | |
88 | Table/Structure Field | VBRP - LGORT | Storage location | |
89 | Table/Structure Field | VBRP - LLAND_AUFT | Country of destination of sales order | |
90 | Table/Structure Field | VBRP - NTGEW | Net weight | |
91 | Table/Structure Field | VBRP - PMATN | Pricing Reference Material | |
92 | Table/Structure Field | VBRP - POSAR | Item type | |
93 | Table/Structure Field | VBRP - POSNR | Billing item | |
94 | Table/Structure Field | VBRP - PSTYV | Sales document item category | |
95 | Table/Structure Field | VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
96 | Table/Structure Field | VBRP - REGIO_AUFT | Region of sales order | |
97 | Table/Structure Field | VBRP - SHKZG | Returns item | |
98 | Table/Structure Field | VBRP - SPARA | Division for order header | |
99 | Table/Structure Field | VBRP - SPART | Division | |
100 | Table/Structure Field | VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
101 | Table/Structure Field | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
102 | Table/Structure Field | VBRP - VBELN | Billing document | |
103 | Table/Structure Field | VBRP - VGBEL | Document number of the reference document | |
104 | Table/Structure Field | VBRP - VGPOS | Item number of the reference item | |
105 | Table/Structure Field | VBRP - VGTYP | Document category of preceding SD document | |
106 | Table/Structure Field | VBRP - VKORG_AUFT | Sales organization of sales order | |
107 | Table/Structure Field | VBRP - VOLEH | Volume unit | |
108 | Table/Structure Field | VBRP - VOLUM | Volume | |
109 | Table/Structure Field | VBRP - VRKME | Sales unit | |
110 | Table/Structure Field | VBRP - VTWEG_AUFT | Distribution channel of sales order | |
111 | Table/Structure Field | VBRP - WAVWR | Cost in document currency | |
112 | Table/Structure Field | VBRP - WERKS | Plant | |
113 | Table/Structure Field | VBUK - VBELN | Sales and Distribution Document Number | |
114 | Table/Structure Field | VBUP - LFSTA | Delivery status | |
115 | Table/Structure Field | VBUP - POSNR | Item number of the SD document | |
116 | Table/Structure Field | VBUP - VBELN | Sales and Distribution Document Number |