Table/Structure Field list used by SAP ABAP Program LV60AA72 (Include LV60AA72)
SAP ABAP Program
LV60AA72 (Include LV60AA72) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
KOMFK - FXMSG | Message number | |
2 | ![]() |
KOMFK - VBELN | Sales and Distribution Document Number | |
3 | ![]() |
KOMFK - VBTYP | SD document category | |
4 | ![]() |
KOMFK - FKART | Billing Type | |
5 | ![]() |
LV05K - PARVW | Partner Role | |
6 | ![]() |
MSGPA - PARVW | Partner Role | |
7 | ![]() |
MSGPA - SPRAS | Language Key | |
8 | ![]() |
NAST - OBJKY | Object key | |
9 | ![]() |
NAST - OBJTYPE | Object type | |
10 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
11 | ![]() |
TPAR - NRART | Type of partner number | |
12 | ![]() |
TPAR - PARVW | Partner Role | |
13 | ![]() |
TVCPF - GRBED | Copying requirements | |
14 | ![]() |
TVCPF - PSTYV | Reference item category | |
15 | ![]() |
TVCPF - LFARV | Copy control: from delivery type | |
16 | ![]() |
TVCPF - FKARV | Copying control: Reference billing document type | |
17 | ![]() |
TVCPF - FKARN | Copy control: target billing type | |
18 | ![]() |
TVCPF - AUARV | Copying control: Reference document type | |
19 | ![]() |
TVFK - FKART | Billing Type | |
20 | ![]() |
TVFK - KALSMBP | Procedure for item output | |
21 | ![]() |
TVFK - KAPPL | Application for output conditions | |
22 | ![]() |
VBPA - PARVW | Partner Role | |
23 | ![]() |
VBPAD - NRART | Type of partner number | |
24 | ![]() |
VBPAD - SPRAS | Language Key | |
25 | ![]() |
VBPAVB - NRART | Type of partner number | |
26 | ![]() |
VBPAVB - PARVW | Partner Role | |
27 | ![]() |
VBPAVB - SPRAS | Language Key | |
28 | ![]() |
VBRK - FKART | Billing Type | |
29 | ![]() |
VBRK - VKORG | Sales Organization | |
30 | ![]() |
VBRK - VBTYP | SD document category | |
31 | ![]() |
VBRK - VBELN | Billing document | |
32 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
33 | ![]() |
VBRK - FKART_RL | Invoice list type | |
34 | ![]() |
VBRK - BUKRS | Company Code | |
35 | ![]() |
VBRK - SPART | Division | |
36 | ![]() |
VBRKD - UVALS | Generally incomplete | |
37 | ![]() |
VBRKD - UVPRS | Incomplete with respect to pricing | |
38 | ![]() |
VBRKVB - BUKRS | Company Code | |
39 | ![]() |
VBRKVB - SPART | Division | |
40 | ![]() |
VBRKVB - UVALS | Generally incomplete | |
41 | ![]() |
VBRKVB - UVPRS | Incomplete with respect to pricing | |
42 | ![]() |
VBRKVB - VBELN | Billing document | |
43 | ![]() |
VBRL - POSNR | Invoice list item | |
44 | ![]() |
VBRL - VBELN_VF | Billing document | |
45 | ![]() |
VBRL - VBELN | Invoice list | |
46 | ![]() |
VBRL - MANDT | Client | |
47 | ![]() |
VBRLD - UPDKZ | Update indicator | |
48 | ![]() |
VBRLVB - POSNR | Invoice list item | |
49 | ![]() |
VBRLVB - UPDKZ | Update indicator | |
50 | ![]() |
VBRP - POSNR | Billing item | |
51 | ![]() |
VBUK - UVALS | Total incompletion status of all items in general | |
52 | ![]() |
VBUK - UVPRS | Document is incomplete with respect to pricing | |
53 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
54 | ![]() |
VMSGP - SPRAS | Language Key | |
55 | ![]() |
WVBPA - NRART | Type of partner number | |
56 | ![]() |
WVBPA - SPRAS | Language Key |