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 |
---|---|---|---|---|
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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 |