Table/Structure Field list used by SAP ABAP Program LV60AA94 (Include LV60AA94)
SAP ABAP Program
LV60AA94 (Include LV60AA94) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMFK - FXMSG | Message number | ||
| 2 | KURGV - PERRL | Invoice list schedule (calendar identification) | ||
| 3 | RVSEL - XFELD | Checkbox | ||
| 4 | SI_T001 - XNEGP | Indicator: Negative Postings Permitted | ||
| 5 | T000 - LOGSYS | Logical system | ||
| 6 | T001 - XNEGP | Indicator: Negative Postings Permitted | ||
| 7 | T041C - STGRD | Reason for Reversal | ||
| 8 | T041C - XABWD | Indicator: Alternative posting date allowed | ||
| 9 | T041C - XNEGP | Indicator: Generate negative postings | ||
| 10 | TCURO - OBJECT | Object type for expiring currencies | ||
| 11 | TVCPF - GRURK | Data transfer VBRK | ||
| 12 | TVCPF - GRURP | Data transfer VBRK/VBRP | ||
| 13 | TVFK - XNEGP | Negative posting | ||
| 14 | TVFK - NUMKI | Number range in the case of internal number assignment | ||
| 15 | TVFKD - FKDAT | Billing date for billing index and printout | ||
| 16 | VBRK - BUKRS | Company Code | ||
| 17 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 18 | VBRK - FKDAT_RL | Billing date for the invoice list | ||
| 19 | VBRK - KURRF | Exchange rate for FI postings | ||
| 20 | VBRK - LOGSYS | Logical system | ||
| 21 | VBRK - STGRD | Reason for Reversal | ||
| 22 | VBRK - VBELN | Billing document | ||
| 23 | VBRK - WAERK | SD document currency | ||
| 24 | VBRP - FBUDA | Date When Services Rendered | ||
| 25 | VBRP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 26 | VBRP - POSNR | Billing item | ||
| 27 | VBRP - PRSDT | Date for pricing and exchange rate |