Table/Structure Field list used by SAP ABAP Program LV60AA41 (Include LV60AA41)
SAP ABAP Program
LV60AA41 (Include LV60AA41) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 2 | TVFK - INCPO | Increment of item number in the SD document | ||
| 3 | VBAP - NETPR | Net price | ||
| 4 | VBRK - MANDT | Client | ||
| 5 | VBRK - MWSBK | Tax amount in document currency | ||
| 6 | VBRK - NETWR | Net Value in Document Currency | ||
| 7 | VBRK - VBELN | Billing document | ||
| 8 | VBRKD - HIPOS | Item number of the SD document | ||
| 9 | VBRKVB - MWSBK | Tax amount in document currency | ||
| 10 | VBRKVB - NETWR | Net Value in Document Currency | ||
| 11 | VBRKVB - MANDT | Client | ||
| 12 | VBRKVB - HIPOS | Item number of the SD document | ||
| 13 | VBRP - POSNR | Billing item | ||
| 14 | VBRP - VRKME | Sales unit | ||
| 15 | VBRP - VOLUM | Volume | ||
| 16 | VBRP - VGPOS | Item number of the reference item | ||
| 17 | VBRP - VGBEL | Document number of the reference document | ||
| 18 | VBRP - VBELN | Billing document | ||
| 19 | VBRP - NTGEW | Net weight | ||
| 20 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 21 | VBRP - MWSBP | Tax amount in document currency | ||
| 22 | VBRP - MANDT | Client | ||
| 23 | VBRP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 24 | VBRP - KOWRR | Statistical values | ||
| 25 | VBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 26 | VBRP - FKIMG | Actual billed quantity | ||
| 27 | VBRP - BRGEW | Gross weight | ||
| 28 | VBRP - AUPOS | Sales Document Item | ||
| 29 | VBRP - AUBEL | Sales Document | ||
| 30 | VBRP - MATNR | Material Number | ||
| 31 | VBRPVB - KOWRR | Statistical values | ||
| 32 | VBRPVB - VOLUM | Volume | ||
| 33 | VBRPVB - VGPOS | Item number of the reference item | ||
| 34 | VBRPVB - VGBEL | Document number of the reference document | ||
| 35 | VBRPVB - POSNR | Billing item | ||
| 36 | VBRPVB - NTGEW | Net weight | ||
| 37 | VBRPVB - NETWR | Net value of the billing item in document currency | ||
| 38 | VBRPVB - MWSBP | Tax amount in document currency | ||
| 39 | VBRPVB - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 40 | VBRPVB - FKLMG | Billing quantity in stockkeeping unit | ||
| 41 | VBRPVB - FKIMG | Actual billed quantity | ||
| 42 | VBRPVB - BRGEW | Gross weight | ||
| 43 | VBRPVB - AUPOS | Sales Document Item | ||
| 44 | VBRPVB - AUBEL | Sales Document | ||
| 45 | VBRP_COMP - MATNR | Material Number | ||
| 46 | VBRP_COMP - NETPR | Net price | ||
| 47 | VBRP_COMP - POSNR | Item number of the SD document | ||
| 48 | VBRP_COMP - VBELN | Sales and Distribution Document Number | ||
| 49 | VBRP_COMP - VRKME | Sales unit |