Table/Structure Field list used by SAP ABAP Program LV60AA60 (Include LV60AA60)
SAP ABAP Program
LV60AA60 (Include LV60AA60) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMK - GZOLX | Preference zone | ||
| 2 | KOMK - ALAND_WERK | Country of the plant | ||
| 3 | KOMK - TRTYP | Transaction type | ||
| 4 | KOMK - LAND1_WE | Destination Country | ||
| 5 | KOMK_KEY_UC - ALAND_WERK | Country of the plant | ||
| 6 | KOMK_KEY_UC - TRTYP | Transaction type | ||
| 7 | KOMK_KEY_UC - LAND1_WE | Destination Country | ||
| 8 | KOMK_KEY_UC - GZOLX | Preference zone | ||
| 9 | KOMP - GRWRT | Statistical value for foreign trade | ||
| 10 | KOMP - IX_KOMK | Index number for internal tables | ||
| 11 | KOMP - MATNR | Material Number | ||
| 12 | KOMP - NETWR | Net Value in Document Currency | ||
| 13 | KOMP - PREVA | Preference value | ||
| 14 | KOMP - PRSOK | Pricing is OK | ||
| 15 | KOMP - WERKS | Plant | ||
| 16 | LIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 17 | LIKP - VBELN | Delivery | ||
| 18 | T001 - WAERS | Currency Key | ||
| 19 | VBRK - FKTYP | Billing Category | ||
| 20 | VBRK - EXPKZ | Export indicator | ||
| 21 | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 22 | VBRKVB - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 23 | VBRKVB - EXPKZ | Export indicator | ||
| 24 | VBRKVB - FKTYP | Billing Category | ||
| 25 | VBRP - WAVWR | Cost in document currency | ||
| 26 | VBRP - VGTYP | Document category of preceding SD document | ||
| 27 | VBRP - VGPOS | Item number of the reference item | ||
| 28 | VBRP - VGBEL | Document number of the reference document | ||
| 29 | VBRP - UVPRS | Incomplete with respect to pricing | ||
| 30 | VBRP - UVALL | Generally incomplete | ||
| 31 | VBRP - SKFBP | Amount eligible for cash discount in document currency | ||
| 32 | VBRP - PREFE | Preference indicator in export/import | ||
| 33 | VBRP - POSNR | Billing item | ||
| 34 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 35 | VBRP - MWSBP | Tax amount in document currency | ||
| 36 | VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 37 | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 38 | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 39 | VBRP - BONBA | Rebate basis 1 | ||
| 40 | VBRP - CHARG | Batch Number | ||
| 41 | VBRP - CMPRE | Item credit price | ||
| 42 | VBRP - CMPRE_FLT | Item credit price | ||
| 43 | VBRP - FKIMG | Actual billed quantity | ||
| 44 | VBRP - KOWRR | Statistical values | ||
| 45 | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 46 | VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 47 | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 48 | VBRP - KOUPD | Condition update | ||
| 49 | VBRPVB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 50 | VBRPVB - MWSBP | Tax amount in document currency | ||
| 51 | VBRPVB - NETWR | Net value of the billing item in document currency | ||
| 52 | VBRPVB - POSNR | Billing item | ||
| 53 | VBRPVB - PREFE | Preference indicator in export/import | ||
| 54 | VBRPVB - SKFBP | Amount eligible for cash discount in document currency | ||
| 55 | VBRPVB - UVALL | Generally incomplete | ||
| 56 | VBRPVB - UVPRS | Incomplete with respect to pricing | ||
| 57 | VBRPVB - VGBEL | Document number of the reference document | ||
| 58 | VBRPVB - VGPOS | Item number of the reference item | ||
| 59 | VBRPVB - VGTYP | Document category of preceding SD document | ||
| 60 | VBRPVB - WAVWR | Cost in document currency | ||
| 61 | VBRPVB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 62 | VBRPVB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 63 | VBRPVB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 64 | VBRPVB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 65 | VBRPVB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 66 | VBRPVB - KOWRR | Statistical values | ||
| 67 | VBRPVB - KOUPD | Condition update | ||
| 68 | VBRPVB - FKIMG | Actual billed quantity | ||
| 69 | VBRPVB - CMPRE_FLT | Item credit price | ||
| 70 | VBRPVB - CMPRE | Item credit price | ||
| 71 | VBRPVB - CHARG | Batch Number | ||
| 72 | VBRPVB - BONBA | Rebate basis 1 |