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 |