Table/Structure Field list used by SAP ABAP Program LV60AA20 (Include LV60AA20)
SAP ABAP Program 
LV60AA20 (Include LV60AA20) is using
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Class (4)
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Data Element (1)
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Table/Structure Field (177)
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Function Module (11)
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Class Method (6)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KOMFK - FXMSG | Message number | |
| 2 | Table/Structure Field |
KOMFK - MSR_ID | Process Identification Number | |
| 3 | Table/Structure Field |
KOMFK - MSR_INSP_CODE | Inspection Code | |
| 4 | Table/Structure Field |
KOMFK - MSR_REFUND_CODE | Returns Refund Code | |
| 5 | Table/Structure Field |
KOMFK - MSR_RET_REASON | Return Reason | |
| 6 | Table/Structure Field |
KOMFK - MSR_SPLIT_ID | Split Identification Number | |
| 7 | Table/Structure Field |
KOMFK - VBTYP | SD document category | |
| 8 | Table/Structure Field |
KOMP - WAERS_KW00 | Local Currency | |
| 9 | Table/Structure Field |
KOMP - WAERS_PCVP | Local Currency | |
| 10 | Table/Structure Field |
KOMP - WAVWR_KW00 | Cost in document currency | |
| 11 | Table/Structure Field |
KOMP - WAVWR_PCVP | Cost in document currency | |
| 12 | Table/Structure Field |
KUAGV - SPRAS | Language Key | |
| 13 | Table/Structure Field |
KUAGV - VERSG | Statistics group | |
| 14 | Table/Structure Field |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
| 15 | Table/Structure Field |
LIKP - KUNAG | Sold-to party | |
| 16 | Table/Structure Field |
LIKP - KUNIV | Customer number for intercompany billing | |
| 17 | Table/Structure Field |
LIKP - KUNNR | Ship-to party | |
| 18 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 19 | Table/Structure Field |
LIKP - ROUTE | Route | |
| 20 | Table/Structure Field |
LIKP - SPAIV | Division for intercompany billing | |
| 21 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 22 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 23 | Table/Structure Field |
LIKP - VKOIV | Sales organization for intercompany billing | |
| 24 | Table/Structure Field |
LIKP - VKORG | Sales Organization | |
| 25 | Table/Structure Field |
LIKP - VSTEL | Shipping Point/Receiving Point | |
| 26 | Table/Structure Field |
LIKP - VTWIV | Distribution channel for intercompany billing | |
| 27 | Table/Structure Field |
LIPS - AKTNR | Promotion | |
| 28 | Table/Structure Field |
LIPS - FKREL | Relevant for Billing | |
| 29 | Table/Structure Field |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
| 30 | Table/Structure Field |
LIPS - LGORT | Storage location | |
| 31 | Table/Structure Field |
LIPS - MATNR | Material Number | |
| 32 | Table/Structure Field |
LIPS - NETPR | Net price | |
| 33 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 34 | Table/Structure Field |
LIPS - PSTYV | Delivery item category | |
| 35 | Table/Structure Field |
LIPS - SPART | Division | |
| 36 | Table/Structure Field |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
| 37 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 38 | Table/Structure Field |
LIPS - VTWEG | Distribution Channel | |
| 39 | Table/Structure Field |
LIPS - WERKS | Plant | |
| 40 | Table/Structure Field |
LIPSVB - POSNR | Delivery Item | |
| 41 | Table/Structure Field |
LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
| 42 | Table/Structure Field |
LIPSVB - VBELN | Delivery | |
| 43 | Table/Structure Field |
MAAPV - VERSG | Statistics group | |
| 44 | Table/Structure Field |
REFCP - KNUMV | Number of the document condition | |
| 45 | Table/Structure Field |
REFCP - KONVE | Checkbox | |
| 46 | Table/Structure Field |
REFCP - KPOSN | Condition Item Number | |
| 47 | Table/Structure Field |
REFCP - PMODE | Pricing type | |
| 48 | Table/Structure Field |
REFCP - SOURCE | Price source | |
| 49 | Table/Structure Field |
REFCP - WAERK | SD document currency | |
| 50 | Table/Structure Field |
REFCP - WAERS | Currency Key | |
| 51 | Table/Structure Field |
SADR - SPRAS | Language Key | |
| 52 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 53 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 54 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 55 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 56 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 57 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 58 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 62 | Table/Structure Field |
TVAK - PARGR | Partner Determination Procedure | |
| 63 | Table/Structure Field |
TVAK - STGAK | Statistics group for sales document type | |
| 64 | Table/Structure Field |
TVAP - SHKZG | Returns Item | |
| 65 | Table/Structure Field |
TVAP - STGAP | Statistics group for the item category | |
| 66 | Table/Structure Field |
TVCOM - POSNN | Subsequent item of an SD document | |
| 67 | Table/Structure Field |
TVCOM - POSNV | Preceding item of an SD document | |
| 68 | Table/Structure Field |
TVCOM - SD_CALLER | Text processing: Caller (SD document flow) | |
| 69 | Table/Structure Field |
TVCOM - TXTGN | Text Determination Procedure | |
| 70 | Table/Structure Field |
TVCOM - VBELN | Subsequent sales and distribution document | |
| 71 | Table/Structure Field |
TVCOM - VBELV | Preceding sales and distribution document | |
| 72 | Table/Structure Field |
TVCOM - VKOSP | Language Key | |
| 73 | Table/Structure Field |
TVCPF - AUARV | Copying control: Reference document type | |
| 74 | Table/Structure Field |
TVCPF - FKARN | Copy control: target billing type | |
| 75 | Table/Structure Field |
TVCPF - FKARV | Copying control: Reference billing document type | |
| 76 | Table/Structure Field |
TVCPF - GRBED | Copying requirements | |
| 77 | Table/Structure Field |
TVCPF - KNPRS | Pricing type | |
| 78 | Table/Structure Field |
TVCPF - LFARV | Copy control: from delivery type | |
| 79 | Table/Structure Field |
TVCPF - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 80 | Table/Structure Field |
TVCPF - PRSQU | Price source | |
| 81 | Table/Structure Field |
TVCPF - PSTYV | Reference item category | |
| 82 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 83 | Table/Structure Field |
TVFK - FKTYP | Billing category | |
| 84 | Table/Structure Field |
TVFK - PARGK | Partner determination procedure for the billing doc.header | |
| 85 | Table/Structure Field |
TVFK - TXTGR_P | Text determination procedure for billing item | |
| 86 | Table/Structure Field |
TVFK - VBTYP | SD document category | |
| 87 | Table/Structure Field |
TVFK - VBTYP_EXT | Extension of SD Document Category | |
| 88 | Table/Structure Field |
TVTA - SPART | Division | |
| 89 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 90 | Table/Structure Field |
TVTA - VTWEG | Distribution Channel | |
| 91 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 92 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 93 | Table/Structure Field |
VBAK - SPART | Division | |
| 94 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 95 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 96 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 97 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 98 | Table/Structure Field |
VBAP - NETPR | Net price | |
| 99 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 100 | Table/Structure Field |
VBAP - ROUTE | Route | |
| 101 | Table/Structure Field |
VBAP - SHKZG | Returns Item | |
| 102 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 103 | Table/Structure Field |
VBAP - VSTEL | Shipping Point/Receiving Point | |
| 104 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 105 | Table/Structure Field |
VBKD - RRREL | Revenue recognition category | |
| 106 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 107 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 108 | Table/Structure Field |
VBPA - LAND1 | Country Key | |
| 109 | Table/Structure Field |
VBPA - MANDT | Client | |
| 110 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 111 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 112 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 113 | Table/Structure Field |
VBPAV - KUNNR | Customer Number | |
| 114 | Table/Structure Field |
VBPAV - LAND1 | Country Key | |
| 115 | Table/Structure Field |
VBPAV - MANDT | Client | |
| 116 | Table/Structure Field |
VBPAV - PARVW | Partner Role | |
| 117 | Table/Structure Field |
VBPAV - VBELN | Sales and Distribution Document Number | |
| 118 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 119 | Table/Structure Field |
VBPAVB - LAND1 | Country Key | |
| 120 | Table/Structure Field |
VBPAVB - MANDT | Client | |
| 121 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 122 | Table/Structure Field |
VBPAVB - VBELN | Sales and Distribution Document Number | |
| 123 | Table/Structure Field |
VBRK - EXPKZ | Export indicator | |
| 124 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 125 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 126 | Table/Structure Field |
VBRK - KURST | Exchange Rate Type | |
| 127 | Table/Structure Field |
VBRK - SPART | Division | |
| 128 | Table/Structure Field |
VBRK - STAFO | Update group for statistics update | |
| 129 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 130 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 131 | Table/Structure Field |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
| 132 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 133 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 134 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 135 | Table/Structure Field |
VBRP - AKTNR | Promotion | |
| 136 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 137 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 138 | Table/Structure Field |
VBRP - CHARG | Batch Number | |
| 139 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 140 | Table/Structure Field |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
| 141 | Table/Structure Field |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
| 142 | Table/Structure Field |
VBRP - MSR_ID | Process Identification Number | |
| 143 | Table/Structure Field |
VBRP - MSR_REFUND_CODE | Returns Refund Code | |
| 144 | Table/Structure Field |
VBRP - MSR_RET_REASON | Return Reason | |
| 145 | Table/Structure Field |
VBRP - POSAR | Item type | |
| 146 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 147 | Table/Structure Field |
VBRP - POSPA | Item number in the partner segment | |
| 148 | Table/Structure Field |
VBRP - STAFO | Update group for statistics update | |
| 149 | Table/Structure Field |
VBRP - UECHA | Higher-Level Item of Batch Split Item | |
| 150 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 151 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 152 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 153 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 154 | Table/Structure Field |
VBRPD - GESMNG | Actual billed quantity | |
| 155 | Table/Structure Field |
VBRPD - MSR_INSP_CODE | Inspection Code | |
| 156 | Table/Structure Field |
VBRPD - MSR_SPLIT_ID | Split Identification Number | |
| 157 | Table/Structure Field |
VBRPD - UPDKZ | Update indicator | |
| 158 | Table/Structure Field |
VBRPVB - AUBEL | Sales Document | |
| 159 | Table/Structure Field |
VBRPVB - AUPOS | Sales Document Item | |
| 160 | Table/Structure Field |
VBRPVB - GESMNG | Actual billed quantity | |
| 161 | Table/Structure Field |
VBRPVB - MSR_ID | Process Identification Number | |
| 162 | Table/Structure Field |
VBRPVB - MSR_INSP_CODE | Inspection Code | |
| 163 | Table/Structure Field |
VBRPVB - MSR_REFUND_CODE | Returns Refund Code | |
| 164 | Table/Structure Field |
VBRPVB - MSR_RET_REASON | Return Reason | |
| 165 | Table/Structure Field |
VBRPVB - MSR_SPLIT_ID | Split Identification Number | |
| 166 | Table/Structure Field |
VBRPVB - POSAR | Item type | |
| 167 | Table/Structure Field |
VBRPVB - UECHA | Higher-Level Item of Batch Split Item | |
| 168 | Table/Structure Field |
VBRPVB - UPDKZ | Update indicator | |
| 169 | Table/Structure Field |
VBRPVB - VGBEL | Document number of the reference document | |
| 170 | Table/Structure Field |
VBRPVB - VGPOS | Item number of the reference item | |
| 171 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 172 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 173 | Table/Structure Field |
VTCOM - PARGR | Partner Determination Procedure | |
| 174 | Table/Structure Field |
VTCOM - SPART | Division | |
| 175 | Table/Structure Field |
VTCOM - VBOBJ | SD document object | |
| 176 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 177 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel |
