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