Table/Structure Field list used by SAP ABAP Program LV60AA92 (Include LV60AA92)
SAP ABAP Program 
LV60AA92 (Include LV60AA92) is using
Class Method (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
COBL - KOKRS | Controlling Area | |
| 2 | Table/Structure Field |
COBL_EX - KOKRS | Controlling Area | |
| 3 | Table/Structure Field |
COPADATA - FVAL | BDC field value | |
| 4 | Table/Structure Field |
COPADATA - FNAM | BDC field name | |
| 5 | Table/Structure Field |
FAGL_R_SDLOG_001 - POSNR | Item number of the SD document | |
| 6 | Table/Structure Field |
FAGL_R_SDLOG_001 - SO_PCTRF | Profit Center for Billing | |
| 7 | Table/Structure Field |
FAGL_R_SDLOG_001 - SO_PRCTR | Profit Center | |
| 8 | Table/Structure Field |
FAGL_R_SDLOG_001 - VBELN | Sales and Distribution Document Number | |
| 9 | Table/Structure Field |
KOMFK - FKIMG | Actual billed quantity | |
| 10 | Table/Structure Field |
KOMFK - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 12 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 13 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 14 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 15 | Table/Structure Field |
TVCPF - ORDNR_FI | Allocation number FI | |
| 16 | Table/Structure Field |
TVCPF - XBLNR_FI | FI reference number | |
| 17 | Table/Structure Field |
TVFK - XBLNR_FI_S | FI reference number | |
| 18 | Table/Structure Field |
TVFK - VBTYP_EXT | Extension of SD Document Category | |
| 19 | Table/Structure Field |
TVFK - VBTYP | SD document category | |
| 20 | Table/Structure Field |
TVFK - ORDNR_FI_S | Allocation number FI | |
| 21 | Table/Structure Field |
TVFK - KALSMC | Account determination procedure | |
| 22 | Table/Structure Field |
TVFK - FKART_RL | Invoice list type | |
| 23 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 24 | Table/Structure Field |
TVFK - RFBFK | Blocked for transfer to accounting | |
| 25 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 26 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 27 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 28 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 29 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 30 | Table/Structure Field |
VBRK - SPPAYM | Payment Form for Special Payment Method | |
| 31 | Table/Structure Field |
VBRK - SPPORD | Sales Order for Special Payment Method | |
| 32 | Table/Structure Field |
VBRK - STAFO | Update group for statistics update | |
| 33 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 34 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 35 | Table/Structure Field |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
| 36 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 37 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 38 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 40 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 41 | Table/Structure Field |
VBRK - FKART_RL | Invoice list type | |
| 42 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 43 | Table/Structure Field |
VBRK - ERZET | Entry time | |
| 44 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 45 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 46 | Table/Structure Field |
VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 47 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 48 | Table/Structure Field |
VBRK - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
VBRK - AEDAT | Last Changed On | |
| 50 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 51 | Table/Structure Field |
VBRK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | |
| 52 | Table/Structure Field |
VBRK_SPPAYM - SPPORD | Sales Order for Special Payment Method | |
| 53 | Table/Structure Field |
VBRP - WAVWR | Cost in document currency | |
| 54 | Table/Structure Field |
VBRP - VOLUM | Volume | |
| 55 | Table/Structure Field |
VBRP - VGTYP_EXT | Extension of SD document category of preceding document | |
| 56 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 57 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 58 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 59 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 60 | Table/Structure Field |
VBRP - STAFO | Update group for statistics update | |
| 61 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 62 | Table/Structure Field |
VBRP - PRCTR | Profit Center | |
| 63 | Table/Structure Field |
VBRP - POSPA | Item number in the partner segment | |
| 64 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 65 | Table/Structure Field |
VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 66 | Table/Structure Field |
VBRP - NTGEW | Net weight | |
| 67 | Table/Structure Field |
VBRP - KURSK_DAT | Translation date | |
| 68 | Table/Structure Field |
VBRP - GSBER | Business Area | |
| 69 | Table/Structure Field |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
| 70 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 71 | Table/Structure Field |
VBRP - ERZET | Entry time | |
| 72 | Table/Structure Field |
VBRP - ERNAM | Name of Person who Created the Object | |
| 73 | Table/Structure Field |
VBRP - ERDAT | Date on which the record was created | |
| 74 | Table/Structure Field |
VBRP - BRGEW | Gross weight |
