Table/Structure Field list used by SAP ABAP Program LV60AA22 (Include LV60AA22)
SAP ABAP Program
LV60AA22 (Include LV60AA22) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMFK - FXMSG | Message number | ||
| 2 | KOMFK - FKART | Billing Type | ||
| 3 | KOMFK - VBTYP | SD document category | ||
| 4 | KOMFK - POSNR | Item number of the SD document | ||
| 5 | KOMFK - VBELN | Sales and Distribution Document Number | ||
| 6 | LIKP - FKAIV | Billing type for intercompany billing | ||
| 7 | LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 8 | LIKP - KUNAG | Sold-to party | ||
| 9 | LIKP - KUNIV | Customer number for intercompany billing | ||
| 10 | LIKP - LFART | Delivery Type | ||
| 11 | LIKP - VBELN | Delivery | ||
| 12 | LIKP - VBTYP | SD document category | ||
| 13 | LIKP - VKOIV | Sales organization for intercompany billing | ||
| 14 | LIKP - VKORG | Sales Organization | ||
| 15 | LIPS - POSNR | Delivery Item | ||
| 16 | LIPS - VGTYP | SD document category | ||
| 17 | LIPS - VGSYS | Logical System in the Preceding Document | ||
| 18 | LIPS - VGBEL | Document number of the reference document | ||
| 19 | LIPS - VBELN | Delivery | ||
| 20 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 21 | LIPSVB - POSNR | Delivery Item | ||
| 22 | LIPSVB - VBELN | Delivery | ||
| 23 | LIPSVB - VGBEL | Document number of the reference document | ||
| 24 | LIPSVB - VGTYP | SD document category | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 27 | TVCPF - AUARV | Copying control: Reference document type | ||
| 28 | TVCPF - FKARN | Copy control: target billing type | ||
| 29 | TVCPF - FKARV | Copying control: Reference billing document type | ||
| 30 | TVCPF - GRBED | Copying requirements | ||
| 31 | TVCPF - LFARV | Copy control: from delivery type | ||
| 32 | TVCPF - PSTYV | Reference item category | ||
| 33 | TVFK - FKART | Billing Type | ||
| 34 | TVFK - FKTYP | Billing category | ||
| 35 | TVFK - VBTYP | SD document category | ||
| 36 | TVFK - VBTYP_EXT | Extension of SD Document Category | ||
| 37 | TVKO - VKORG | Sales Organization | ||
| 38 | TVLK - DAART | Default order type for deliveries without reference to order | ||
| 39 | TVPOD - POSNR | Delivery Item | ||
| 40 | TVPOD - VBELN | Delivery | ||
| 41 | TVPODVB - POSNR | Delivery Item | ||
| 42 | TVPODVB - VBELN | Delivery | ||
| 43 | VBRK - FKART | Billing Type | ||
| 44 | VBRK - VKORG | Sales Organization | ||
| 45 | VBRP - POSNR | Billing item | ||
| 46 | VBUK - FKIVK | Billing totals status for intercompany billing | ||
| 47 | VBUK - FKSTK | Billing status | ||
| 48 | VBUK - PDSTK | POD status on header level | ||
| 49 | VBUK - VBELN | Sales and Distribution Document Number |