Table/Structure Field list used by SAP ABAP Program LV60AA28 (Include LV60AA28)
SAP ABAP Program 
LV60AA28 (Include LV60AA28) is using
Class Method (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AUFK - AUTYP | Order category | |
| 2 | Table/Structure Field |
KOMFK - FKIMG | Actual billed quantity | |
| 3 | Table/Structure Field |
KOMP - WAERS_KW00 | Local Currency | |
| 4 | Table/Structure Field |
KOMP - WAERS_PCVP | Local Currency | |
| 5 | Table/Structure Field |
KOMP - WAVWR_KW00 | Cost in document currency | |
| 6 | Table/Structure Field |
KOMP - WAVWR_PCVP | Cost in document currency | |
| 7 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 8 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 9 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 10 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 11 | Table/Structure Field |
KONV - KWAEH | Condition currency (for cumulation fields) | |
| 12 | Table/Structure Field |
KONV - KWERT_K | Condition Value | |
| 13 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 14 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 15 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 16 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 17 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 18 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 19 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 20 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 21 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 22 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 23 | Table/Structure Field |
TVAP - ETERL | Schedule lines allowed | |
| 24 | Table/Structure Field |
TVCPF - FKMGK | Billing quantity indicator | |
| 25 | Table/Structure Field |
TVFK - FKTYP | Billing category | |
| 26 | Table/Structure Field |
TVFK - KUNN0 | Billing type for rebate processing | |
| 27 | Table/Structure Field |
TVFK - VBTYP | SD document category | |
| 28 | Table/Structure Field |
TVFK - VBTYP_EXT | Extension of SD Document Category | |
| 29 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 30 | Table/Structure Field |
VBAK - VBKLT | SD document indicator | |
| 31 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 32 | Table/Structure Field |
VBAP - AUFNR | Order Number | |
| 33 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 34 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 35 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 36 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 37 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 38 | Table/Structure Field |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
| 39 | Table/Structure Field |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
| 40 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 41 | Table/Structure Field |
VBAP - VGBEL | Document number of the reference document | |
| 42 | Table/Structure Field |
VBAP - VGPOS | Item number of the reference item | |
| 43 | Table/Structure Field |
VBAP - VGTYP | Document category of preceding SD document | |
| 44 | Table/Structure Field |
VBAP - VKGRU | Repair processing: Classify items | |
| 45 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 46 | Table/Structure Field |
VBAP - ZIEME | Target quantity UoM | |
| 47 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 48 | Table/Structure Field |
VBAPF - BEWRT | Net value of purchasing document item in local currency | |
| 49 | Table/Structure Field |
VBAPF - ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
| 50 | Table/Structure Field |
VBAPF - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
| 51 | Table/Structure Field |
VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 52 | Table/Structure Field |
VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | |
| 53 | Table/Structure Field |
VBAPF - ERLWERT_WA | Value for completion | |
| 54 | Table/Structure Field |
VBAPF - MMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
| 55 | Table/Structure Field |
VBAPF - NMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
| 56 | Table/Structure Field |
VBAPF - NOQUANTITY | No quantity logic (document item without quantity) | |
| 57 | Table/Structure Field |
VBAPF - REMNG | Invoice receipt quantity in base unit of measure | |
| 58 | Table/Structure Field |
VBAPF - REMNGV | Invoiced receipt quantity (category P) in sales unit | |
| 59 | Table/Structure Field |
VBAPF - REWRT | Invoice value in local currency | |
| 60 | Table/Structure Field |
VBAPF - RMENGE_P | Completed quantity base UoM; 1st letter = sales doc. type | |
| 61 | Table/Structure Field |
VBAPF - VMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
| 62 | Table/Structure Field |
VBAPF - WEMNG | Quantity of goods received in base unit of measure | |
| 63 | Table/Structure Field |
VBAPF - WEMNGV | Quantity of goods received (category P) in sales unit | |
| 64 | Table/Structure Field |
VBAPF - WEWRT | Value of goods received in local currency | |
| 65 | Table/Structure Field |
VBAPFV - ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
| 66 | Table/Structure Field |
VBAPFV - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
| 67 | Table/Structure Field |
VBAPFV - REMNGV | Invoiced receipt quantity (category P) in sales unit | |
| 68 | Table/Structure Field |
VBAPFV - WEMNGV | Quantity of goods received (category P) in sales unit | |
| 69 | Table/Structure Field |
VBFA - MANDT | Client | |
| 70 | Table/Structure Field |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 71 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 72 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 73 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 74 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 75 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 76 | Table/Structure Field |
VBFAVB - MANDT | Client | |
| 77 | Table/Structure Field |
VBFAVB - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 78 | Table/Structure Field |
VBFAVB - POSNN | Subsequent item of an SD document | |
| 79 | Table/Structure Field |
VBFAVB - POSNV | Preceding item of an SD document | |
| 80 | Table/Structure Field |
VBFAVB - VBELN | Subsequent sales and distribution document | |
| 81 | Table/Structure Field |
VBFAVB - VBELV | Preceding sales and distribution document | |
| 82 | Table/Structure Field |
VBFAVB - VBTYP_N | Document category of subsequent document | |
| 83 | Table/Structure Field |
VBKD - DPBP_REF_FPLNR | Billing plan number / invoicing plan number | |
| 84 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 85 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 86 | Table/Structure Field |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
| 87 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 88 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 89 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 90 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 91 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 92 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 93 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 94 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 95 | Table/Structure Field |
VBRP - AUREF | Sales document was created from reference | |
| 96 | Table/Structure Field |
VBRP - AUTYP | SD document category | |
| 97 | Table/Structure Field |
VBRP - BRGEW | Gross weight | |
| 98 | Table/Structure Field |
VBRP - CHARG | Batch Number | |
| 99 | Table/Structure Field |
VBRP - FAREG | Rule in billing plan/invoice plan | |
| 100 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 101 | Table/Structure Field |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
| 102 | Table/Structure Field |
VBRP - KZFME | ID: Leading unit of measure for completing a transaction | |
| 103 | Table/Structure Field |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
| 104 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 105 | Table/Structure Field |
VBRP - MEINS | Base Unit of Measure | |
| 106 | Table/Structure Field |
VBRP - NTGEW | Net weight | |
| 107 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 108 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 109 | Table/Structure Field |
VBRP - STAFO | Update group for statistics update | |
| 110 | Table/Structure Field |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 111 | Table/Structure Field |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 112 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 113 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 114 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 115 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 116 | Table/Structure Field |
VBRP - VOLUM | Volume | |
| 117 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 118 | Table/Structure Field |
VBRP - WAVWR | Cost in document currency | |
| 119 | Table/Structure Field |
VBRP - WERKS | Plant | |
| 120 | Table/Structure Field |
VBRPD - GESMNG | Actual billed quantity |
