Table/Structure Field list used by SAP ABAP Program LV60AA68 (Include LV60AA68)
SAP ABAP Program
LV60AA68 (Include LV60AA68) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMK - HWAER | Local Currency | |
2 | ![]() |
KOMK - IX_KOMK | Index number for internal tables | |
3 | ![]() |
KOMK - KAPPL | Application | |
4 | ![]() |
KOMK - KNRZE | Payer | |
5 | ![]() |
KOMK - KNUMV | Number of the document condition | |
6 | ![]() |
KOMK - KUNNR | Sold-to party | |
7 | ![]() |
KOMK - SPART | Division | |
8 | ![]() |
KOMK - VTWEG | Distribution Channel | |
9 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
10 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
11 | ![]() |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
12 | ![]() |
KOMK_KEY_UC - SPART | Division | |
13 | ![]() |
KOMK_KEY_UC - KUNNR | Sold-to party | |
14 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
15 | ![]() |
KOMK_KEY_UC - KNRZE | Payer | |
16 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
17 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
18 | ![]() |
KOMP - KPOSN | Condition Item Number | |
19 | ![]() |
KOMP - SHKZG | Returns Item | |
20 | ![]() |
KOMP - PRSOK | Pricing is OK | |
21 | ![]() |
KOMP - MATNR | Material Number | |
22 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
23 | ![]() |
KOMP - PMATN | Pricing Reference Material | |
24 | ![]() |
SI_TVTA - SPAKO | Reference division for conditions | |
25 | ![]() |
SI_TVTA - VTWKO | Reference distribution channel for conditions | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
27 | ![]() |
T001 - WAERS | Currency Key | |
28 | ![]() |
TVTA - VTWKO | Reference distribution channel for conditions | |
29 | ![]() |
TVTA - SPAKO | Reference division for conditions | |
30 | ![]() |
VBPA - KUNNR | Customer Number | |
31 | ![]() |
VBRK - KAPPL | Application | |
32 | ![]() |
VBRK - VBELN | Billing document | |
33 | ![]() |
VBRK - VBTYP | SD document category | |
34 | ![]() |
VBRKVB - KAPPL | Application | |
35 | ![]() |
VBRKVB - VBTYP | SD document category | |
36 | ![]() |
VBRL - POSNR | Invoice list item | |
37 | ![]() |
VBRLVB - POSNR | Invoice list item |