Table/Structure Field list used by SAP ABAP Program LV60A310 (Include LVED4F0U)
SAP ABAP Program
LV60A310 (Include LVED4F0U) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
J_1IEXCDTL - RITEM1 | Reference Item 1 | |
2 | ![]() |
J_1IEXCDTL - RDOC1 | Reference Document 1 | |
3 | ![]() |
J_1IEXCDTL - TRNTYP | Excise Transaction Type | |
4 | ![]() |
J_1IEXCREF - J_1IFKART | Billing Type | |
5 | ![]() |
J_1IEXCREF - J_1ILFART | Delivery Type | |
6 | ![]() |
J_1IMTCHID - MATNR | Material Number | |
7 | ![]() |
J_1IMTCHID - WERKS | Plant | |
8 | ![]() |
J_1IRG23D - POSNR | Delivery Item | |
9 | ![]() |
J_1IRG23D - STATUS | Excise Document Status | |
10 | ![]() |
J_1IRG23D - TRNTYP | Excise Transaction Type | |
11 | ![]() |
J_1IRG23D - VBELN | Delivery | |
12 | ![]() |
J_1IWRKCUS - J_1IDEPOT | Depot | |
13 | ![]() |
J_1IWRKCUS - J_1IWERKS | Plant | |
14 | ![]() |
KURGV - FAKSD | Billing block for customer (sales and distribution) | |
15 | ![]() |
KURGV - KUNNR | Payer | |
16 | ![]() |
LIKP - LFART | Delivery Type | |
17 | ![]() |
LIKP - VBTYP | SD document category | |
18 | ![]() |
LIKP - VBELN | Delivery | |
19 | ![]() |
LIPS - CHARG | Batch Number | |
20 | ![]() |
LIPS - FAKSP | Lock | |
21 | ![]() |
LIPS - MATNR | Material Number | |
22 | ![]() |
LIPS - POSNR | Delivery Item | |
23 | ![]() |
LIPS - VBELN | Delivery | |
24 | ![]() |
LIPS - WERKS | Plant | |
25 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
26 | ![]() |
TVCPF - FKMGK | Billing quantity indicator | |
27 | ![]() |
TVFK - VBTYP_EXT | Extension of SD Document Category | |
28 | ![]() |
TVFK - FKTYP | Billing category | |
29 | ![]() |
TVFK - FKART | Billing Type | |
30 | ![]() |
TVFSP - FAKSP | Lock | |
31 | ![]() |
TVFSP - FKART | Billing Type | |
32 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
33 | ![]() |
VBAK - VBELN | Sales Document | |
34 | ![]() |
VBAP - FAKSP | Billing block for item | |
35 | ![]() |
VBAP - POSNR | Sales Document Item | |
36 | ![]() |
VBAP - VBELN | Sales Document | |
37 | ![]() |
VBAPF - ANZFKP_NE | Number of Billing Items in Provisional or Differential Inv. | |
38 | ![]() |
VBAPF - REMNG | Invoice receipt quantity in base unit of measure | |
39 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
40 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
41 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
42 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
43 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
44 | ![]() |
VBRK - BUKRS | Company Code | |
45 | ![]() |
VBRK - FKART | Billing Type | |
46 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
47 | ![]() |
VBRK - FKTYP | Billing Category | |
48 | ![]() |
VBRK - VBELN | Billing document | |
49 | ![]() |
VBRK - VBTYP | SD document category | |
50 | ![]() |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
51 | ![]() |
VBUK - UVFAK | Header incompletion status with respect to billing | |
52 | ![]() |
VBUK - UVFAS | Total incompletion status of all items: Billing | |
53 | ![]() |
VBUK - UVPRS | Document is incomplete with respect to pricing | |
54 | ![]() |
VBUP - FKSTA | Billing status of delivery-related billing documents |