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