Table/Structure Field list used by SAP ABAP Program LV60AA91 (Include LV60AA91)
SAP ABAP Program 
LV60AA91 (Include LV60AA91) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KOMFK - SFAKN | Cancelled billing document number | |
| 2 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 3 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 4 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 5 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 6 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 7 | Table/Structure Field |
TVFK - RFBFK | Blocked for transfer to accounting | |
| 8 | Table/Structure Field |
TVFK - VBTYP | SD document category | |
| 9 | Table/Structure Field |
VBRK - MABER | Dunning Area | |
| 10 | Table/Structure Field |
VBRK - KURST | Exchange Rate Type | |
| 11 | Table/Structure Field |
VBRK - MANDT | Client | |
| 12 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 13 | Table/Structure Field |
VBRK - POPER | Posting period | |
| 14 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 15 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 16 | Table/Structure Field |
VBRK - SPART | Division | |
| 17 | Table/Structure Field |
VBRK - STWAE | Statistics currency | |
| 18 | Table/Structure Field |
VBRK - VALDT | Fixed value date | |
| 19 | Table/Structure Field |
VBRK - VALTG | Additional value days | |
| 20 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 21 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 22 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 23 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 24 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 25 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 26 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 27 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 28 | Table/Structure Field |
VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 29 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 30 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 31 | Table/Structure Field |
VBRK - ERZET | Entry time | |
| 32 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 33 | Table/Structure Field |
VBRK - FKART_RL | Invoice list type | |
| 34 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 35 | Table/Structure Field |
VBRK - FKDAT_RL | Billing date for the invoice list | |
| 36 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 37 | Table/Structure Field |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 38 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 39 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 40 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 41 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 42 | Table/Structure Field |
VBRL - KUNAG | Sold-to party | |
| 43 | Table/Structure Field |
VBRL - LOGSYS | Logical system | |
| 44 | Table/Structure Field |
VBRL - NETWR | Net Value in Document Currency | |
| 45 | Table/Structure Field |
VBRL - VBELN_VF | Billing document | |
| 46 | Table/Structure Field |
VBRP - POSNR | Billing item |
