Table/Structure Field list used by SAP ABAP Program LV60AA71 (Include LV60AA71)
SAP ABAP Program
LV60AA71 (Include LV60AA71) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMV - KNUMV | Number of the document condition | ||
| 2 | KOMV - KAWRT | Condition Basis | ||
| 3 | KOMV - ZAEHK | Condition counter | ||
| 4 | KOMV - STUNR | Level Number | ||
| 5 | KOMV - MANDT | Client | ||
| 6 | KOMV - KWERT | Condition Value | ||
| 7 | KOMV - KSTEU | Condition control | ||
| 8 | KOMV - KSTAT | Condition is used for statistics | ||
| 9 | KOMV - KPOSN | Condition Item Number | ||
| 10 | KONV - ZAEHK | Condition counter | ||
| 11 | KONV - STUNR | Level Number | ||
| 12 | KONV - SAKN1 | G/L Account Number | ||
| 13 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 14 | KONV - MANDT | Client | ||
| 15 | KONV - KWERT | Condition Value | ||
| 16 | KONV - KSTEU | Condition control | ||
| 17 | KONV - KSTAT | Condition is used for statistics | ||
| 18 | KONV - KRELI | Condition for invoice list | ||
| 19 | KONV - KPOSN | Condition Item Number | ||
| 20 | KONV - KOAID | Condition class | ||
| 21 | KONV - KNUMV | Number of the document condition | ||
| 22 | KONV - KINAK | Condition is inactive | ||
| 23 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 24 | KONV - KAWRT | Condition Basis | ||
| 25 | KONV - KSCHL | Condition Type | ||
| 26 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 27 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 28 | TVCPF - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 29 | VBRK - KNUMV | Number of the document condition | ||
| 30 | VBRK - VBTYP | SD document category | ||
| 31 | VBRK - VBELN | Billing document | ||
| 32 | VBRL - KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | ||
| 33 | VBRL - MWSBP | Tax amount in document currency | ||
| 34 | VBRL - MWSBP_RL | Amount of Tax in Remuneration List Condition | ||
| 35 | VBRL - NETWR | Net Value in Document Currency | ||
| 36 | VBRLVB - KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | ||
| 37 | VBRLVB - MWSBP | Tax amount in document currency | ||
| 38 | VBRLVB - MWSBP_RL | Amount of Tax in Remuneration List Condition | ||
| 39 | VBRLVB - NETWR | Net Value in Document Currency | ||
| 40 | VBRP - POSNR | Billing item |