Table/Structure Field list used by SAP ABAP Program LV60AA90 (Include LV60AA90)
SAP ABAP Program 
LV60AA90 (Include LV60AA90) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (134)
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Function Module (7)
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Class Method (2)
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Program (1)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
KOMP - WAERS_KW00 | Local Currency | |
| 5 | Table/Structure Field |
KOMP - WAERS_PCVP | Local Currency | |
| 6 | Table/Structure Field |
KOMP - WAVWR_KW00 | Cost in document currency | |
| 7 | Table/Structure Field |
KOMP - WAVWR_PCVP | Cost in document currency | |
| 8 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 9 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 10 | Table/Structure Field |
KOMV - KHERK | Condition Origin | |
| 11 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 12 | Table/Structure Field |
KOMV - KMEIN | Condition unit in the document | |
| 13 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 14 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 15 | Table/Structure Field |
KOMV - KPEIN | Condition pricing unit | |
| 16 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 17 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 18 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 19 | Table/Structure Field |
KOMV - KUMNE | Denominator for converting condition units to base units | |
| 20 | Table/Structure Field |
KOMV - KUMZA | Numerator for converting condition units to base units | |
| 21 | Table/Structure Field |
KOMV - KWAEH | Condition currency (for cumulation fields) | |
| 22 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 23 | Table/Structure Field |
KOMV - KWERT_K | Condition Value | |
| 24 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 25 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 26 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 27 | Table/Structure Field |
KONV - KHERK | Condition Origin | |
| 28 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 29 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 30 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 31 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 32 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 33 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 34 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 35 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 36 | Table/Structure Field |
KONV - KUMNE | Denominator for converting condition units to base units | |
| 37 | Table/Structure Field |
KONV - KUMZA | Numerator for converting condition units to base units | |
| 38 | Table/Structure Field |
KONV - KWAEH | Condition currency (for cumulation fields) | |
| 39 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 40 | Table/Structure Field |
KONV - KWERT_K | Condition Value | |
| 41 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 42 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 43 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 44 | Table/Structure Field |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
| 45 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 46 | Table/Structure Field |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
| 47 | Table/Structure Field |
LIPS - UEPOS | Higher-level item in bill of material structures | |
| 48 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 49 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 50 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 51 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 52 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 53 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 54 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 55 | Table/Structure Field |
TCVALCUR - CVTYP | Currency and Valuation Type | |
| 56 | Table/Structure Field |
TCVALCUR - WAERS | Currency Key | |
| 57 | Table/Structure Field |
TVCPF - AUARV | Copying control: Reference document type | |
| 58 | Table/Structure Field |
TVCPF - FKARN | Copy control: target billing type | |
| 59 | Table/Structure Field |
TVCPF - FKARV | Copying control: Reference billing document type | |
| 60 | Table/Structure Field |
TVCPF - FKMGK | Billing quantity indicator | |
| 61 | Table/Structure Field |
TVCPF - KVPRS | Cumulate cost | |
| 62 | Table/Structure Field |
TVCPF - LFARV | Copy control: from delivery type | |
| 63 | Table/Structure Field |
TVCPF - PSTYV | Reference item category | |
| 64 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 65 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 66 | Table/Structure Field |
VBAP - ERLRE | Completion rule for quotation / contract | |
| 67 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 68 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 69 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 70 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 71 | Table/Structure Field |
VBAP - WAVWR | Cost in document currency | |
| 72 | Table/Structure Field |
VBAPF - BEWRT | Net value of purchasing document item in local currency | |
| 73 | Table/Structure Field |
VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 74 | Table/Structure Field |
VBAPF - ERLMENGE_S | Invoiced quantity in basic unit of measure | |
| 75 | Table/Structure Field |
VBAPF - ERLWERT_WA | Value for completion | |
| 76 | Table/Structure Field |
VBAPF - MMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
| 77 | Table/Structure Field |
VBAPF - NMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
| 78 | Table/Structure Field |
VBAPF - NOQUANTITY | No quantity logic (document item without quantity) | |
| 79 | Table/Structure Field |
VBAPF - POSNR | Item number of the SD document | |
| 80 | Table/Structure Field |
VBAPF - REMNG | Invoice receipt quantity in base unit of measure | |
| 81 | Table/Structure Field |
VBAPF - REWRT | Invoice value in local currency | |
| 82 | Table/Structure Field |
VBAPF - RMENGE_P | Completed quantity base UoM; 1st letter = sales doc. type | |
| 83 | Table/Structure Field |
VBAPF - VBELN | Sales and Distribution Document Number | |
| 84 | Table/Structure Field |
VBAPF - VMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
| 85 | Table/Structure Field |
VBAPF - WEMNG | Quantity of goods received in base unit of measure | |
| 86 | Table/Structure Field |
VBAPF - WEWRT | Value of goods received in local currency | |
| 87 | Table/Structure Field |
VBAPF_VBRK - ERLMENGE_S | Invoiced quantity in basic unit of measure | |
| 88 | Table/Structure Field |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 89 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 90 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 91 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 92 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 93 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 94 | Table/Structure Field |
VBFAVB - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 95 | Table/Structure Field |
VBFAVB - POSNN | Subsequent item of an SD document | |
| 96 | Table/Structure Field |
VBFAVB - POSNV | Preceding item of an SD document | |
| 97 | Table/Structure Field |
VBFAVB - VBELN | Subsequent sales and distribution document | |
| 98 | Table/Structure Field |
VBFAVB - VBELV | Preceding sales and distribution document | |
| 99 | Table/Structure Field |
VBFAVB - VBTYP_N | Document category of subsequent document | |
| 100 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 101 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 102 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 103 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 104 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 105 | Table/Structure Field |
VBRK - MANDT | Client | |
| 106 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 107 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 108 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 109 | Table/Structure Field |
VBRP - FAREG | Rule in billing plan/invoice plan | |
| 110 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 111 | Table/Structure Field |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
| 112 | Table/Structure Field |
VBRP - KZFME | ID: Leading unit of measure for completing a transaction | |
| 113 | Table/Structure Field |
VBRP - MANDT | Client | |
| 114 | Table/Structure Field |
VBRP - MEINS | Base Unit of Measure | |
| 115 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 116 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 117 | Table/Structure Field |
VBRP - PRSDT | Date for pricing and exchange rate | |
| 118 | Table/Structure Field |
VBRP - PSTYV | Sales document item category | |
| 119 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 120 | Table/Structure Field |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 121 | Table/Structure Field |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 122 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 123 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 124 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 125 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 126 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 127 | Table/Structure Field |
VBRP - WAVWR | Cost in document currency | |
| 128 | Table/Structure Field |
VBRP - WERKS | Plant | |
| 129 | Table/Structure Field |
VBRPD - UPDKZ | Update indicator | |
| 130 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 131 | Table/Structure Field |
VBRPVB - UPDKZ | Update indicator | |
| 132 | Table/Structure Field |
VBRPVB - VBELN | Billing document | |
| 133 | Table/Structure Field |
VBRPVB - WAVWR | Cost in document currency | |
| 134 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number |
