Table/Structure Field list used by SAP ABAP Program LV60AA93 (Include LV60AA93)
SAP ABAP Program
LV60AA93 (Include LV60AA93) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPLT - AFDAT | Billing date for billing index and printout | ||
| 2 | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 3 | FPLT - FAREG | Rule in billing plan/invoice plan | ||
| 4 | FPLT - FKDAT | Settlement Date for Deadline | ||
| 5 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 6 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 7 | FPLT - KORTE | Indicator for correction date in billing plan | ||
| 8 | FPLT - KURRF | Exchange rate for FI postings | ||
| 9 | FPLT - NFDAT | Settlement date for deadline | ||
| 10 | FPLT - ZTERM | Terms of payment key | ||
| 11 | FPLTVB - AFDAT | Billing date for billing index and printout | ||
| 12 | FPLTVB - FAREG | Rule in billing plan/invoice plan | ||
| 13 | FPLTVB - FKDAT | Settlement Date for Deadline | ||
| 14 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 15 | FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 16 | FPLTVB - NFDAT | Settlement date for deadline | ||
| 17 | FPLTVB - ZTERM | Terms of payment key | ||
| 18 | RRICB_VBRP - PARGB | Trading partner's business area | ||
| 19 | RRICB_VBRP - PPRCTR | Partner Profit Center | ||
| 20 | SDACCDPC - FPLNR | Billing plan number / invoicing plan number | ||
| 21 | SDACCDPC - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 22 | SDACCDPC - WRBTR | Amount in document currency | ||
| 23 | SI_T001W - CITYC | City Code | ||
| 24 | SI_T001W - COUNC | County Code | ||
| 25 | SI_T001W - J_1BBRANCH | Business Place | ||
| 26 | SI_T001W - LAND1 | Country Key | ||
| 27 | SI_T001W - REGIO | Region (State, Province, County) | ||
| 28 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 29 | SI_TVKO - WAERS | Statistics currency | ||
| 30 | SI_TVTA - GSBER | Business Area | ||
| 31 | SI_TVTA - MABER | Dunning Area | ||
| 32 | SI_TVTA - REGGB | Rule for determining the business area | ||
| 33 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 34 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 35 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 36 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 37 | T001K - BUKRS | Company Code | ||
| 38 | T001W - CITYC | City Code | ||
| 39 | T001W - COUNC | County Code | ||
| 40 | T001W - J_1BBRANCH | Business Place | ||
| 41 | T001W - LAND1 | Country Key | ||
| 42 | T001W - REGIO | Region (State, Province, County) | ||
| 43 | TVAP - KOWRR | Statistical values | ||
| 44 | TVAP - PRSFD | Carry out pricing | ||
| 45 | TVCPF - ORDNR_FI | Allocation number FI | ||
| 46 | TVCPF - XBLNR_FI | FI reference number | ||
| 47 | TVFK - FKART | Billing Type | ||
| 48 | TVFK - FKART_AB | Accrual billing type | ||
| 49 | TVFK - FKART_RL | Invoice list type | ||
| 50 | TVFK - FKTYP | Billing category | ||
| 51 | TVFK - KALSMC | Account determination procedure | ||
| 52 | TVFK - RFBFK | Blocked for transfer to accounting | ||
| 53 | TVFK - VBTYP | SD document category | ||
| 54 | TVFK - VBTYP_EXT | Extension of SD Document Category | ||
| 55 | TVKO - BUKRS | Company code of the sales organization | ||
| 56 | TVKO - WAERS | Statistics currency | ||
| 57 | TVTA - GSBER | Business Area | ||
| 58 | TVTA - MABER | Dunning Area | ||
| 59 | TVTA - REGGB | Rule for determining the business area | ||
| 60 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 61 | VBAK - BSTNK | Customer purchase order number | ||
| 62 | VBAK - BUKRS_VF | Company code to be billed | ||
| 63 | VBAK - GSKST | Business area from cost center | ||
| 64 | VBAK - KOSTL | Cost Center | ||
| 65 | VBAK - KUNNR | Sold-to party | ||
| 66 | VBAK - SPART | Division | ||
| 67 | VBAK - STAFO | Update group for statistics update | ||
| 68 | VBAK - VBELN | Sales Document | ||
| 69 | VBAK - VBTYP | SD document category | ||
| 70 | VBAK - VKORG | Sales Organization | ||
| 71 | VBAK - VTWEG | Distribution Channel | ||
| 72 | VBAP - FKREL | Relevant for Billing | ||
| 73 | VBAP - KZVBR | Consumption posting | ||
| 74 | VBAP - PCTRF | Profit Center for Billing | ||
| 75 | VBAP - VKGRU | Repair processing: Classify items | ||
| 76 | VBKD - BSTKD | Customer purchase order number | ||
| 77 | VBKD - BZIRK | Sales district | ||
| 78 | VBKD - DPBP_REF_FPLNR | Billing plan number / invoicing plan number | ||
| 79 | VBKD - DPBP_REF_FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 80 | VBKD - FPLNR | Billing plan number / invoicing plan number | ||
| 81 | VBKD - KDGRP | Customer group | ||
| 82 | VBKD - KONDA | Price Group (Customer) | ||
| 83 | VBKD - PLTYP | Price list type | ||
| 84 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 85 | VBKD - WAKTION | Promotion | ||
| 86 | VBRK - AEDAT | Last Changed On | ||
| 87 | VBRK - BSTNK_VF | Customer purchase order number | ||
| 88 | VBRK - BUKRS | Company Code | ||
| 89 | VBRK - BUPLA | Business Place | ||
| 90 | VBRK - CMKUF | Credit data exchange rate at billing document rate | ||
| 91 | VBRK - CMWAE | Currency key of credit control area | ||
| 92 | VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | ||
| 93 | VBRK - ERDAT | Date on which the record was created | ||
| 94 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 95 | VBRK - ERZET | Entry time | ||
| 96 | VBRK - FKART | Billing Type | ||
| 97 | VBRK - FKART_AB | Accrual billing type | ||
| 98 | VBRK - FKART_RL | Invoice list type | ||
| 99 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 100 | VBRK - FKTYP | Billing Category | ||
| 101 | VBRK - GJAHR | Fiscal Year | ||
| 102 | VBRK - KKBER | Credit control area | ||
| 103 | VBRK - KNKLI | Customer's account number with credit limit reference | ||
| 104 | VBRK - KNUMV | Number of the document condition | ||
| 105 | VBRK - KUNAG | Sold-to party | ||
| 106 | VBRK - KURRF | Exchange rate for FI postings | ||
| 107 | VBRK - KURRF_DAT | Translation date | ||
| 108 | VBRK - LANDTX | Tax Departure Country | ||
| 109 | VBRK - MABER | Dunning Area | ||
| 110 | VBRK - MWSBK | Tax amount in document currency | ||
| 111 | VBRK - NETWR | Net Value in Document Currency | ||
| 112 | VBRK - POPER | Posting period | ||
| 113 | VBRK - RFBSK | Status for transfer to accounting | ||
| 114 | VBRK - SPART | Division | ||
| 115 | VBRK - SPPAYM | Payment Form for Special Payment Method | ||
| 116 | VBRK - SPPORD | Sales Order for Special Payment Method | ||
| 117 | VBRK - STAFO | Update group for statistics update | ||
| 118 | VBRK - STCEG_L | Country of sales tax ID number | ||
| 119 | VBRK - STWAE | Statistics currency | ||
| 120 | VBRK - VBELN | Billing document | ||
| 121 | VBRK - VBTYP | SD document category | ||
| 122 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 123 | VBRK - XBLNR | Reference Document Number | ||
| 124 | VBRK - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 125 | VBRK - ZTERM | Terms of payment key | ||
| 126 | VBRK - ZUONR | Assignment Number | ||
| 127 | VBRK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | ||
| 128 | VBRK_SPPAYM - SPPORD | Sales Order for Special Payment Method | ||
| 129 | VBRP - ABRBG | Start of accounting settlement period | ||
| 130 | VBRP - AKTNR | Promotion | ||
| 131 | VBRP - ALAND | Departure country (country from which the goods are sent) | ||
| 132 | VBRP - ARKTX | Short text for sales order item | ||
| 133 | VBRP - AUFNR | Order Number | ||
| 134 | VBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | ||
| 135 | VBRP - BZIRK_AUFT | Sales district of sales order | ||
| 136 | VBRP - ERDAT | Date on which the record was created | ||
| 137 | VBRP - ERNAM | Name of Person who Created the Object | ||
| 138 | VBRP - ERZET | Entry time | ||
| 139 | VBRP - FAREG | Rule in billing plan/invoice plan | ||
| 140 | VBRP - FBUDA | Date When Services Rendered | ||
| 141 | VBRP - FPLNR | Billing plan number / invoicing plan number | ||
| 142 | VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 143 | VBRP - GSBER | Business Area | ||
| 144 | VBRP - KDGRP_AUFT | Customer group of sales order | ||
| 145 | VBRP - KONDA_AUFT | Price group of sales order | ||
| 146 | VBRP - KOSTL | Cost Center | ||
| 147 | VBRP - KOWRR | Statistical values | ||
| 148 | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 149 | VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 150 | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 151 | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 152 | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 153 | VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 154 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 155 | VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 156 | VBRP - PARGB | Trading partner's business area | ||
| 157 | VBRP - PLTYP_AUFT | Price list type of sales order | ||
| 158 | VBRP - POSNV | Originating item | ||
| 159 | VBRP - PPRCTR | Partner Profit Center | ||
| 160 | VBRP - PRCTR | Profit Center | ||
| 161 | VBRP - PRSDT | Date for pricing and exchange rate | ||
| 162 | VBRP - PRSFD | Carry out pricing | ||
| 163 | VBRP - RRREL | Revenue recognition category | ||
| 164 | VBRP - SHKZG | Returns item | ||
| 165 | VBRP - SPARA | Division for order header | ||
| 166 | VBRP - STAFO | Update group for statistics update | ||
| 167 | VBRP - VBELV | Originating document | ||
| 168 | VBRP - VKBUR | Sales office | ||
| 169 | VBRP - VKORG_AUFT | Sales organization of sales order | ||
| 170 | VBRP - VTWEG_AUFT | Distribution channel of sales order | ||
| 171 | VBRP - WAVWR | Cost in document currency | ||
| 172 | VBRP - WERKS | Plant | ||
| 173 | VBRP - WKCOU | County in which plant is located | ||
| 174 | VBRP - WKCTY | City in which plant is located | ||
| 175 | VBRP - WKREG | Region in which plant is located |