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