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 |
---|---|---|---|---|
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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 |