Table/Structure Field list used by SAP ABAP Program LV60AA24 (Include LV60AA24)
SAP ABAP Program 
LV60AA24 (Include LV60AA24) is using
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Data Element (1)
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Table/Structure Field (79)
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Function Module (8)
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Interface (1)
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Class Method (1)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 2 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 3 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 4 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 5 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 6 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 7 | Table/Structure Field |
KOMFK - FXMSG | Message number | |
| 8 | Table/Structure Field |
SADR - SPRAS | Language Key | |
| 9 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 10 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 11 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 12 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 13 | Table/Structure Field |
TVCOM - POSNN | Subsequent item of an SD document | |
| 14 | Table/Structure Field |
TVCOM - POSNV | Preceding item of an SD document | |
| 15 | Table/Structure Field |
TVCOM - SD_CALLER | Text processing: Caller (SD document flow) | |
| 16 | Table/Structure Field |
TVCOM - TXTGN | Text Determination Procedure | |
| 17 | Table/Structure Field |
TVCOM - VBELN | Subsequent sales and distribution document | |
| 18 | Table/Structure Field |
TVCOM - VBELV | Preceding sales and distribution document | |
| 19 | Table/Structure Field |
TVCOM - VKOSP | Language Key | |
| 20 | Table/Structure Field |
TVCPF - KNPRS | Pricing type | |
| 21 | Table/Structure Field |
TVCPF - POSVO | Copy item number from reference | |
| 22 | Table/Structure Field |
TVCPF - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 23 | Table/Structure Field |
TVCPF - GRBED | Copying requirements | |
| 24 | Table/Structure Field |
TVCPF - EXPIM | Determination of export data in billing document | |
| 25 | Table/Structure Field |
TVFK - GRBED_S | Copying requirements | |
| 26 | Table/Structure Field |
TVFK - TXTGR_P | Text determination procedure for billing item | |
| 27 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 28 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 29 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 30 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 31 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 32 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 33 | Table/Structure Field |
VBFA - FPLNR | Billing plan number / invoicing plan number | |
| 34 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 35 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 36 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 37 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 38 | Table/Structure Field |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 39 | Table/Structure Field |
VBFA - MANDT | Client | |
| 40 | Table/Structure Field |
VBFAVB - FPLNR | Billing plan number / invoicing plan number | |
| 41 | Table/Structure Field |
VBFAVB - VBELV | Preceding sales and distribution document | |
| 42 | Table/Structure Field |
VBFAVB - VBELN | Subsequent sales and distribution document | |
| 43 | Table/Structure Field |
VBFAVB - POSNV | Preceding item of an SD document | |
| 44 | Table/Structure Field |
VBFAVB - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 45 | Table/Structure Field |
VBFAVB - MANDT | Client | |
| 46 | Table/Structure Field |
VBFAVB - POSNN | Subsequent item of an SD document | |
| 47 | Table/Structure Field |
VBKD - FFPRF | Dynamic Item Processor Profile | |
| 48 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 49 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 50 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 51 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 52 | Table/Structure Field |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
| 53 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 54 | Table/Structure Field |
VBRK - SPART | Division | |
| 55 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 56 | Table/Structure Field |
VBRK - KURST | Exchange Rate Type | |
| 57 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 58 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 59 | Table/Structure Field |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
| 60 | Table/Structure Field |
VBRK - KAPPL | Application | |
| 61 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 62 | Table/Structure Field |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
| 63 | Table/Structure Field |
VBRP - WERKS | Plant | |
| 64 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 65 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 66 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 67 | Table/Structure Field |
VBRP - UEPOS | Higher-level item in bill of material structures | |
| 68 | Table/Structure Field |
VBRP - PSTYV | Sales document item category | |
| 69 | Table/Structure Field |
VBRP - POSPA | Item number in the partner segment | |
| 70 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 71 | Table/Structure Field |
VBRP - POSAR | Item type | |
| 72 | Table/Structure Field |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 73 | Table/Structure Field |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
| 74 | Table/Structure Field |
VBRPD - GESMNG | Actual billed quantity | |
| 75 | Table/Structure Field |
VBRPD - UPDKZ | Update indicator | |
| 76 | Table/Structure Field |
VBRPVB - GESMNG | Actual billed quantity | |
| 77 | Table/Structure Field |
VBRPVB - POSAR | Item type | |
| 78 | Table/Structure Field |
VBRPVB - UPDKZ | Update indicator | |
| 79 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number |
