Table/Structure Field list used by SAP ABAP Program LV60AA59 (Include LV60AA59)
SAP ABAP Program
LV60AA59 (Include LV60AA59) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMK - ALAND_WERK | Country of the plant | |
2 | ![]() |
KOMK - GZOLX | Preference zone | |
3 | ![]() |
KOMK - LAND1_WE | Destination Country | |
4 | ![]() |
KOMK - VBTYP | SD document category | |
5 | ![]() |
KOMK_KEY_UC - ALAND_WERK | Country of the plant | |
6 | ![]() |
KOMK_KEY_UC - GZOLX | Preference zone | |
7 | ![]() |
KOMK_KEY_UC - LAND1_WE | Destination Country | |
8 | ![]() |
KOMK_KEY_UC - VBTYP | SD document category | |
9 | ![]() |
KOMP - FXMSG | Message number | |
10 | ![]() |
KOMP - GRWRT | Statistical value for foreign trade | |
11 | ![]() |
KOMP - IX_VBAP | Index number for internal tables | |
12 | ![]() |
KOMP - KAEND_TYP | Condition categories that cannot be changed | |
13 | ![]() |
KOMP - MATNR | Material Number | |
14 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
15 | ![]() |
KOMP - PREVA | Preference value | |
16 | ![]() |
KOMP - PRSOK | Pricing is OK | |
17 | ![]() |
KOMP - WERKS | Plant | |
18 | ![]() |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
19 | ![]() |
LIKP - VBELN | Delivery | |
20 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
21 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
22 | ![]() |
T001 - WAERS | Currency Key | |
23 | ![]() |
VBAPU - POSNR | Sales Document Item | |
24 | ![]() |
VBAPU - UEPOS | Higher-level item in bill of material structures | |
25 | ![]() |
VBAPU - VFPPR | Availability check for sales | |
26 | ![]() |
VBRK - AEDAT | Last Changed On | |
27 | ![]() |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
28 | ![]() |
VBRK - EXPKZ | Export indicator | |
29 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
30 | ![]() |
VBRK - FKTYP | Billing Category | |
31 | ![]() |
VBRK - MANDT | Client | |
32 | ![]() |
VBRK - MWSBK | Tax amount in document currency | |
33 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
34 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
35 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
36 | ![]() |
VBRK - VBELN | Billing document | |
37 | ![]() |
VBRKD - RRREL | Revenue recognition category | |
38 | ![]() |
VBRKD - UVALS | Generally incomplete | |
39 | ![]() |
VBRKD - UVPRS | Incomplete with respect to pricing | |
40 | ![]() |
VBRKVB - AEDAT | Last Changed On | |
41 | ![]() |
VBRKVB - EXNUM | Number of foreign trade data in MM and SD documents | |
42 | ![]() |
VBRKVB - EXPKZ | Export indicator | |
43 | ![]() |
VBRKVB - FKSTO | Billing document is cancelled | |
44 | ![]() |
VBRKVB - FKTYP | Billing Category | |
45 | ![]() |
VBRKVB - MANDT | Client | |
46 | ![]() |
VBRKVB - MWSBK | Tax amount in document currency | |
47 | ![]() |
VBRKVB - NETWR | Net Value in Document Currency | |
48 | ![]() |
VBRKVB - RFBSK | Status for transfer to accounting | |
49 | ![]() |
VBRKVB - RRREL | Revenue recognition category | |
50 | ![]() |
VBRKVB - SFAKN | Cancelled billing document number | |
51 | ![]() |
VBRKVB - UVALS | Generally incomplete | |
52 | ![]() |
VBRKVB - UVPRS | Incomplete with respect to pricing | |
53 | ![]() |
VBRP - ABFOR | Form of payment guarantee | |
54 | ![]() |
VBRP - BONBA | Rebate basis 1 | |
55 | ![]() |
VBRP - CHARG | Batch Number | |
56 | ![]() |
VBRP - CMPRE | Item credit price | |
57 | ![]() |
VBRP - CMPRE_FLT | Item credit price | |
58 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
59 | ![]() |
VBRP - KOUPD | Condition update | |
60 | ![]() |
VBRP - KOWRR | Statistical values | |
61 | ![]() |
VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
62 | ![]() |
VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
63 | ![]() |
VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
64 | ![]() |
VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
65 | ![]() |
VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
66 | ![]() |
VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
67 | ![]() |
VBRP - MANDT | Client | |
68 | ![]() |
VBRP - MATNR | Material Number | |
69 | ![]() |
VBRP - MWSBP | Tax amount in document currency | |
70 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
71 | ![]() |
VBRP - POSAR | Item type | |
72 | ![]() |
VBRP - POSNR | Billing item | |
73 | ![]() |
VBRP - PREFE | Preference indicator in export/import | |
74 | ![]() |
VBRP - RRREL | Revenue recognition category | |
75 | ![]() |
VBRP - SKFBP | Amount eligible for cash discount in document currency | |
76 | ![]() |
VBRP - UEPOS | Higher-level item in bill of material structures | |
77 | ![]() |
VBRP - UVALL | Generally incomplete | |
78 | ![]() |
VBRP - UVPRS | Incomplete with respect to pricing | |
79 | ![]() |
VBRP - VBELN | Billing document | |
80 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
81 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
82 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
83 | ![]() |
VBRP - WAVWR | Cost in document currency | |
84 | ![]() |
VBRPD - KMEIN | Condition Unit | |
85 | ![]() |
VBRPD - KPEIN | Condition pricing unit | |
86 | ![]() |
VBRPD - NETPR | Net price | |
87 | ![]() |
VBRPD - PAYMNT | Payment Value in Document Currency | |
88 | ![]() |
VBRPD - UPDKZ | Update indicator | |
89 | ![]() |
VBRPVB - ABFOR | Form of payment guarantee | |
90 | ![]() |
VBRPVB - BONBA | Rebate basis 1 | |
91 | ![]() |
VBRPVB - CHARG | Batch Number | |
92 | ![]() |
VBRPVB - CMPRE | Item credit price | |
93 | ![]() |
VBRPVB - CMPRE_FLT | Item credit price | |
94 | ![]() |
VBRPVB - FKIMG | Actual billed quantity | |
95 | ![]() |
VBRPVB - KMEIN | Condition Unit | |
96 | ![]() |
VBRPVB - KOUPD | Condition update | |
97 | ![]() |
VBRPVB - KOWRR | Statistical values | |
98 | ![]() |
VBRPVB - KPEIN | Condition pricing unit | |
99 | ![]() |
VBRPVB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
100 | ![]() |
VBRPVB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
101 | ![]() |
VBRPVB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
102 | ![]() |
VBRPVB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
103 | ![]() |
VBRPVB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
104 | ![]() |
VBRPVB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
105 | ![]() |
VBRPVB - MANDT | Client | |
106 | ![]() |
VBRPVB - MATNR | Material Number | |
107 | ![]() |
VBRPVB - MWSBP | Tax amount in document currency | |
108 | ![]() |
VBRPVB - NETPR | Net price | |
109 | ![]() |
VBRPVB - NETWR | Net value of the billing item in document currency | |
110 | ![]() |
VBRPVB - PAYMNT | Payment Value in Document Currency | |
111 | ![]() |
VBRPVB - POSAR | Item type | |
112 | ![]() |
VBRPVB - POSNR | Billing item | |
113 | ![]() |
VBRPVB - PREFE | Preference indicator in export/import | |
114 | ![]() |
VBRPVB - RRREL | Revenue recognition category | |
115 | ![]() |
VBRPVB - SKFBP | Amount eligible for cash discount in document currency | |
116 | ![]() |
VBRPVB - UEPOS | Higher-level item in bill of material structures | |
117 | ![]() |
VBRPVB - UPDKZ | Update indicator | |
118 | ![]() |
VBRPVB - UVALL | Generally incomplete | |
119 | ![]() |
VBRPVB - UVPRS | Incomplete with respect to pricing | |
120 | ![]() |
VBRPVB - VBELN | Billing document | |
121 | ![]() |
VBRPVB - VGBEL | Document number of the reference document | |
122 | ![]() |
VBRPVB - VGPOS | Item number of the reference item | |
123 | ![]() |
VBRPVB - VGTYP | Document category of preceding SD document | |
124 | ![]() |
VBRPVB - WAVWR | Cost in document currency |