Table/Structure Field list used by SAP ABAP Program LV60AA29 (Include LV60AA29)
SAP ABAP Program 
LV60AA29 (Include LV60AA29) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (114)
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Function Module (7)
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Interface (1)
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Class Method (3)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 2 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 3 | Table/Structure Field |
FPLT - FKARV | Proposed billing type for an order-related billing document | |
| 4 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 5 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 6 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 7 | Table/Structure Field |
FPLT - FPROZ | Percentage of value to be billed | |
| 8 | Table/Structure Field |
FPLT - KORTE | Indicator for correction date in billing plan | |
| 9 | Table/Structure Field |
FPLT - MANDT | Client | |
| 10 | Table/Structure Field |
FPLTVB - FKARV | Proposed billing type for an order-related billing document | |
| 11 | Table/Structure Field |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
| 12 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 13 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 14 | Table/Structure Field |
FPLTVB - MANDT | Client | |
| 15 | Table/Structure Field |
KOMFK - FXMSG | Message number | |
| 16 | Table/Structure Field |
KOMFK - LLAND | Destination Country | |
| 17 | Table/Structure Field |
KOMFK - SELDAT | Date up to which billing is to be carried out | |
| 18 | Table/Structure Field |
KOMP - WAERS_KW00 | Local Currency | |
| 19 | Table/Structure Field |
KOMP - WAERS_PCVP | Local Currency | |
| 20 | Table/Structure Field |
KOMP - WAVWR_KW00 | Cost in document currency | |
| 21 | Table/Structure Field |
KOMP - WAVWR_PCVP | Cost in document currency | |
| 22 | Table/Structure Field |
REFCP - KNUMV | Number of the document condition | |
| 23 | Table/Structure Field |
REFCP - KPOSN | Condition Item Number | |
| 24 | Table/Structure Field |
REFCP - PMODE | Pricing type | |
| 25 | Table/Structure Field |
REFCP - SOURCE | Price source | |
| 26 | Table/Structure Field |
REFCP - WAERK | SD document currency | |
| 27 | Table/Structure Field |
SADR - SPRAS | Language Key | |
| 28 | Table/Structure Field |
SDACCDPC - RSTWR | Net amount | |
| 29 | Table/Structure Field |
SDACCDPC - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 31 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 32 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 33 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 34 | Table/Structure Field |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
| 35 | Table/Structure Field |
TVCOM - POSNN | Subsequent item of an SD document | |
| 36 | Table/Structure Field |
TVCOM - POSNV | Preceding item of an SD document | |
| 37 | Table/Structure Field |
TVCOM - SD_CALLER | Text processing: Caller (SD document flow) | |
| 38 | Table/Structure Field |
TVCOM - TXTGN | Text Determination Procedure | |
| 39 | Table/Structure Field |
TVCOM - VBELN | Subsequent sales and distribution document | |
| 40 | Table/Structure Field |
TVCOM - VBELV | Preceding sales and distribution document | |
| 41 | Table/Structure Field |
TVCOM - VKOSP | Language Key | |
| 42 | Table/Structure Field |
TVCPF - AUARV | Copying control: Reference document type | |
| 43 | Table/Structure Field |
TVCPF - EXPIM | Determination of export data in billing document | |
| 44 | Table/Structure Field |
TVCPF - FKARN | Copy control: target billing type | |
| 45 | Table/Structure Field |
TVCPF - FKARV | Copying control: Reference billing document type | |
| 46 | Table/Structure Field |
TVCPF - GRBED | Copying requirements | |
| 47 | Table/Structure Field |
TVCPF - KNPRS | Pricing type | |
| 48 | Table/Structure Field |
TVCPF - LFARV | Copy control: from delivery type | |
| 49 | Table/Structure Field |
TVCPF - PRSQU | Price source | |
| 50 | Table/Structure Field |
TVCPF - PSTYN | Default item category | |
| 51 | Table/Structure Field |
TVCPF - PSTYV | Reference item category | |
| 52 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 53 | Table/Structure Field |
TVFK - FKTYP | Billing category | |
| 54 | Table/Structure Field |
TVFK - TXTGR_P | Text determination procedure for billing item | |
| 55 | Table/Structure Field |
TVFK - TXTLF | Copy texts from delivery note | |
| 56 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 57 | Table/Structure Field |
VBAK - FKARA | Proposed billing type for an order-related billing document | |
| 58 | Table/Structure Field |
VBAK - SPART | Division | |
| 59 | Table/Structure Field |
VBAK - SPPAYM | Payment Form for Special Payment Method | |
| 60 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 61 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 62 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 63 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 64 | Table/Structure Field |
VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | |
| 65 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 66 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 67 | Table/Structure Field |
VBAP - NETPR | Net price | |
| 68 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 69 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 70 | Table/Structure Field |
VBAP - ROUTE | Route | |
| 71 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 72 | Table/Structure Field |
VBAP - VKGRU | Repair processing: Classify items | |
| 73 | Table/Structure Field |
VBAP - VSTEL | Shipping Point/Receiving Point | |
| 74 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 75 | Table/Structure Field |
VBFA - FPLNR | Billing plan number / invoicing plan number | |
| 76 | Table/Structure Field |
VBFA - MANDT | Client | |
| 77 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 78 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 79 | Table/Structure Field |
VBFAVB - FPLNR | Billing plan number / invoicing plan number | |
| 80 | Table/Structure Field |
VBFAVB - MANDT | Client | |
| 81 | Table/Structure Field |
VBFAVB - POSNV | Preceding item of an SD document | |
| 82 | Table/Structure Field |
VBFAVB - VBELV | Preceding sales and distribution document | |
| 83 | Table/Structure Field |
VBKD - DPBP_REF_FPLNR | Billing plan number / invoicing plan number | |
| 84 | Table/Structure Field |
VBKD - FFPRF | Dynamic Item Processor Profile | |
| 85 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 86 | Table/Structure Field |
VBPA - LAND1 | Country Key | |
| 87 | Table/Structure Field |
VBRK - EXPKZ | Export indicator | |
| 88 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 89 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 90 | Table/Structure Field |
VBRK - KAPPL | Application | |
| 91 | Table/Structure Field |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
| 92 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 93 | Table/Structure Field |
VBRK - KURST | Exchange Rate Type | |
| 94 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 95 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 96 | Table/Structure Field |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
| 97 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 98 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 99 | Table/Structure Field |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
| 100 | Table/Structure Field |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
| 101 | Table/Structure Field |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
| 102 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 103 | Table/Structure Field |
VBRP - POSAR | Item type | |
| 104 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 105 | Table/Structure Field |
VBRP - POSPA | Item number in the partner segment | |
| 106 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 107 | Table/Structure Field |
VBRP - VGBEL_EX | Document number of the reference document | |
| 108 | Table/Structure Field |
VBRP - VGPOS_EX | Item number of the reference item | |
| 109 | Table/Structure Field |
VBRPD - GESMNG | Actual billed quantity | |
| 110 | Table/Structure Field |
VBRPD - UPDKZ | Update indicator | |
| 111 | Table/Structure Field |
VBRPVB - GESMNG | Actual billed quantity | |
| 112 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 113 | Table/Structure Field |
VBRPVB - POSAR | Item type | |
| 114 | Table/Structure Field |
VBRPVB - UPDKZ | Update indicator |
