Table/Structure Field list used by SAP ABAP Program LV60AA95 (Include LV60AA95)
SAP ABAP Program
LV60AA95 (Include LV60AA95) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - KOKRS | Controlling Area | ||
| 2 | COBL_EX - KOKRS | Controlling Area | ||
| 3 | FIN1_PARAM - AKTYP | Activity category in SAP transaction | ||
| 4 | FIN1_PARAM - APPLI | The calling application for the official document numbering | ||
| 5 | FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | ||
| 6 | FIN1_PARAM - BUKRS | Company Code | ||
| 7 | FIN1_PARAM - XBLNR | Reference Document Number | ||
| 8 | KOMFK - FXMSG | Message number | ||
| 9 | KUAGV - BZIRK | Sales district | ||
| 10 | KUAGV - INCO1 | Incoterms (part 1) | ||
| 11 | KUAGV - INCO2 | Incoterms (part 2) | ||
| 12 | KUAGV - KALKS | Pricing procedure assigned to this customer | ||
| 13 | KUAGV - KDGRP | Customer group | ||
| 14 | KUAGV - KONDA | Price Group (Customer) | ||
| 15 | KUAGV - KUNNR | Sold-to party | ||
| 16 | KUAGV - KURST | Exchange Rate Type | ||
| 17 | KUAGV - LAND1 | Country Key | ||
| 18 | KUAGV - PLTYP | Price list type | ||
| 19 | KUAGV - SPRAS | Language Key | ||
| 20 | KUAGV - STCEG | VAT Registration Number | ||
| 21 | KUAGV - STCEG_L | Country of sales tax ID number | ||
| 22 | KUAGV - TAXK1 | Tax classification 1 for customer | ||
| 23 | KUAGV - TAXK2 | Tax classification 2 for customer | ||
| 24 | KUAGV - TAXK3 | Tax classification 3 for customer | ||
| 25 | KUAGV - TAXK4 | Tax classification 4 for customer | ||
| 26 | KUAGV - TAXK5 | Tax classification 5 for customer | ||
| 27 | KUAGV - TAXK6 | Tax classification 6 for customer | ||
| 28 | KUAGV - TAXK7 | Tax classification 7 for customer | ||
| 29 | KUAGV - TAXK8 | Tax classification 8 for customer | ||
| 30 | KUAGV - TAXK9 | Tax classification 9 for customer | ||
| 31 | KUAGV - VERSG | Statistics group | ||
| 32 | KUAGV - WAERK | SD document currency | ||
| 33 | KURGV - KTGRD | Account assignment group for this customer | ||
| 34 | KURGV - KUNNR | Payer | ||
| 35 | KURGV - LAND1 | Country Key | ||
| 36 | KURGV - MRNKZ | Manual invoice maintenance | ||
| 37 | KURGV - PERRL | Invoice list schedule (calendar identification) | ||
| 38 | KURGV - STCEG | VAT Registration Number | ||
| 39 | KURGV - STCEG_L | Country of sales tax ID number | ||
| 40 | KURGV - TAXK1 | Tax classification 1 for customer | ||
| 41 | KURGV - TAXK2 | Tax classification 2 for customer | ||
| 42 | KURGV - TAXK3 | Tax classification 3 for customer | ||
| 43 | KURGV - TAXK4 | Tax classification 4 for customer | ||
| 44 | KURGV - TAXK5 | Tax classification 5 for customer | ||
| 45 | KURGV - TAXK6 | Tax classification 6 for customer | ||
| 46 | KURGV - TAXK7 | Tax classification 7 for customer | ||
| 47 | KURGV - TAXK8 | Tax classification 8 for customer | ||
| 48 | KURGV - TAXK9 | Tax classification 9 for customer | ||
| 49 | KURGV - VALTG | Additional value days | ||
| 50 | KURGV - VBUND | Company ID of trading partner | ||
| 51 | KURGV - ZTERM | Terms of payment key | ||
| 52 | KUWEV - CITYC | City Code | ||
| 53 | KUWEV - COUNC | County Code | ||
| 54 | KUWEV - LAND1 | Destination Country | ||
| 55 | KUWEV - REGIO | Region (State, Province, County) | ||
| 56 | KUWEV - STCEG | VAT Registration Number | ||
| 57 | KUWEV - TAXK1 | Tax classification 1 for customer | ||
| 58 | KUWEV - TAXK2 | Tax classification 2 for customer | ||
| 59 | KUWEV - TAXK3 | Tax classification 3 for customer | ||
| 60 | KUWEV - TAXK4 | Tax classification 4 for customer | ||
| 61 | KUWEV - TAXK5 | Tax classification 5 for customer | ||
| 62 | KUWEV - TAXK6 | Tax classification 6 for customer | ||
| 63 | KUWEV - TAXK7 | Tax classification 7 for customer | ||
| 64 | KUWEV - TAXK8 | Tax classification 8 for customer | ||
| 65 | KUWEV - TAXK9 | Tax classification 9 for customer | ||
| 66 | KUWEV - TXJCD | Tax Jurisdiction | ||
| 67 | LIPS - FKREL | Relevant for Billing | ||
| 68 | LIPS - POSNR | Delivery Item | ||
| 69 | LIPS - VGTYP | SD document category | ||
| 70 | MAAPV - BONUS | Volume rebate group | ||
| 71 | MAAPV - KONDM | Material Pricing Group | ||
| 72 | MAAPV - KTGRM | Account assignment group for this material | ||
| 73 | MAAPV - MATNR | Material Number | ||
| 74 | MAAPV - MVGR1 | Material group 1 | ||
| 75 | MAAPV - MVGR2 | Material group 2 | ||
| 76 | MAAPV - MVGR3 | Material group 3 | ||
| 77 | MAAPV - MVGR4 | Material group 4 | ||
| 78 | MAAPV - MVGR5 | Material group 5 | ||
| 79 | MAAPV - PMATN | Pricing Reference Material | ||
| 80 | MAAPV - PRODH | Product Hierarchy | ||
| 81 | MAAPV - PROVG | Commission group | ||
| 82 | MAAPV - SKTOF | Cash discount indicator | ||
| 83 | MAAPV - VERSG | Statistics group | ||
| 84 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 85 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 86 | SI_TVKO - XSTCEG | Determining the VAT registration number | ||
| 87 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 88 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 89 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 90 | T000 - LOGSYS | Logical system | ||
| 91 | T000F - XWIAA | Plants abroad function activated? | ||
| 92 | T001 - LAND1 | Country Key | ||
| 93 | T001 - WAERS | Currency Key | ||
| 94 | T005 - LAND1 | Country Key | ||
| 95 | T005 - XEGLD | Indicator: European Union Member? | ||
| 96 | T180 - TRTYP | Transaction type | ||
| 97 | T683V - KALKS | Pricing procedure assigned to this customer | ||
| 98 | T683V - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 99 | T683V - KALVG | Document schema for determining calculation schema | ||
| 100 | T683V - SPART | Division | ||
| 101 | T683V - VKORG | Sales Organization | ||
| 102 | T683V - VTWEG | Distribution Channel | ||
| 103 | TCURO - OBJECT | Object type for expiring currencies | ||
| 104 | TVAK - KALVG | Document schema for determining calculation schema | ||
| 105 | TVAK - STGAK | Statistics group for sales document type | ||
| 106 | TVAP - STGAP | Statistics group for the item category | ||
| 107 | TVCPF - GRURK | Data transfer VBRK | ||
| 108 | TVCPF - GRURP | Data transfer VBRK/VBRP | ||
| 109 | TVCPF - PFKUR | Determine pricing exchange rate | ||
| 110 | TVFK - KALVG | Document schema for determining calculation schema | ||
| 111 | TVFK - NUMKI | Number range in the case of internal number assignment | ||
| 112 | TVFKD - FKDAT | Billing date for billing index and printout | ||
| 113 | TVKO - XSTCEG | Determining the VAT registration number | ||
| 114 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 115 | VBAK - LANDTX | Tax Departure Country | ||
| 116 | VBAK - STCEG_L | Tax Destination Country | ||
| 117 | VBAK - TAXK1 | Alternative tax classification | ||
| 118 | VBAK - TAXK2 | Tax classification 2 for customer | ||
| 119 | VBAK - TAXK3 | Tax classification 3 for customer | ||
| 120 | VBAK - TAXK4 | Tax classification 4 for customer | ||
| 121 | VBAK - TAXK5 | Tax classification 5 for customer | ||
| 122 | VBAK - TAXK6 | Tax classification 6 for customer | ||
| 123 | VBAK - TAXK7 | Tax classification 7 for customer | ||
| 124 | VBAK - TAXK8 | Tax classification 8 for customer | ||
| 125 | VBAK - TAXK9 | Tax classification 9 for customer | ||
| 126 | VBAK - VBELN | Sales Document | ||
| 127 | VBAP - FKREL | Relevant for Billing | ||
| 128 | VBAP - POSNR | Sales Document Item | ||
| 129 | VBAP - PSTYV | Sales document item category | ||
| 130 | VBAP - SOBKZ | Special Stock Indicator | ||
| 131 | VBAP - VBELN | Sales Document | ||
| 132 | VBKD - FKDAT | Billing date for billing index and printout | ||
| 133 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 134 | VBKD - KURSK_DAT | Translation date | ||
| 135 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 136 | VBKD - RRREL | Revenue recognition category | ||
| 137 | VBPA - LAND1 | Country Key | ||
| 138 | VBPA - STCEG | VAT Registration Number | ||
| 139 | VBRK - BUKRS | Company Code | ||
| 140 | VBRK - BZIRK | Sales district | ||
| 141 | VBRK - CITYC | City Code | ||
| 142 | VBRK - CMKUF | Credit data exchange rate at billing document rate | ||
| 143 | VBRK - CMWAE | Currency key of credit control area | ||
| 144 | VBRK - COUNC | County Code | ||
| 145 | VBRK - FKART | Billing Type | ||
| 146 | VBRK - FKART_RL | Invoice list type | ||
| 147 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 148 | VBRK - FKDAT_RL | Billing date for the invoice list | ||
| 149 | VBRK - INCO1 | Incoterms (part 1) | ||
| 150 | VBRK - INCO2 | Incoterms (part 2) | ||
| 151 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 152 | VBRK - KDGRP | Customer group | ||
| 153 | VBRK - KONDA | Price Group (Customer) | ||
| 154 | VBRK - KTGRD | Account assignment group for this customer | ||
| 155 | VBRK - KUNAG | Sold-to party | ||
| 156 | VBRK - KUNRG | Payer | ||
| 157 | VBRK - KURRF | Exchange rate for FI postings | ||
| 158 | VBRK - KURRF_DAT | Translation date | ||
| 159 | VBRK - KURST | Exchange Rate Type | ||
| 160 | VBRK - LAND1 | Destination Country | ||
| 161 | VBRK - LANDTX | Tax Departure Country | ||
| 162 | VBRK - LOGSYS | Logical system | ||
| 163 | VBRK - MANSP | Dunning block | ||
| 164 | VBRK - MRNKZ | Manual invoice maintenance | ||
| 165 | VBRK - PLTYP | Price list type | ||
| 166 | VBRK - REGIO | Region (State, Province, County) | ||
| 167 | VBRK - RPLNR | Installment Plan Number | ||
| 168 | VBRK - SPART | Division | ||
| 169 | VBRK - STAFO | Update group for statistics update | ||
| 170 | VBRK - STCEG | VAT Registration Number | ||
| 171 | VBRK - STCEG_H | Origin of sales tax ID number | ||
| 172 | VBRK - STCEG_L | Country of sales tax ID number | ||
| 173 | VBRK - STWAE | Statistics currency | ||
| 174 | VBRK - TAXK1 | Tax classification 1 for customer | ||
| 175 | VBRK - TAXK2 | Tax classification 2 for customer | ||
| 176 | VBRK - TAXK3 | Tax classification 3 for customer | ||
| 177 | VBRK - TAXK4 | Tax classification 4 for customer | ||
| 178 | VBRK - TAXK5 | Tax classification 5 for customer | ||
| 179 | VBRK - TAXK6 | Tax classification 6 for customer | ||
| 180 | VBRK - TAXK7 | Tax classification 7 for customer | ||
| 181 | VBRK - TAXK8 | Tax classification 8 for customer | ||
| 182 | VBRK - TAXK9 | Tax classification 9 for customer | ||
| 183 | VBRK - VALDT | Fixed value date | ||
| 184 | VBRK - VALTG | Additional value days | ||
| 185 | VBRK - VBTYP | SD document category | ||
| 186 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 187 | VBRK - VBUND | Company ID of trading partner | ||
| 188 | VBRK - VKORG | Sales Organization | ||
| 189 | VBRK - VTWEG | Distribution Channel | ||
| 190 | VBRK - WAERK | SD document currency | ||
| 191 | VBRK - XBLNR | Reference Document Number | ||
| 192 | VBRK - ZLSCH | Payment Method | ||
| 193 | VBRK - ZTERM | Terms of payment key | ||
| 194 | VBRP - ALAND | Departure country (country from which the goods are sent) | ||
| 195 | VBRP - BONUS | Volume rebate group | ||
| 196 | VBRP - BWTAR | Valuation type | ||
| 197 | VBRP - FBUDA | Date When Services Rendered | ||
| 198 | VBRP - GSBER | Business Area | ||
| 199 | VBRP - J_1BCFOP | CFOP code and extension | ||
| 200 | VBRP - KOKRS | Controlling Area | ||
| 201 | VBRP - KONDM | Material Pricing Group | ||
| 202 | VBRP - KTGRM | Account assignment group for this material | ||
| 203 | VBRP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 204 | VBRP - KURSK_DAT | Translation date | ||
| 205 | VBRP - LLAND_AUFT | Country of destination of sales order | ||
| 206 | VBRP - MATNR | Material Number | ||
| 207 | VBRP - MVGR1 | Material group 1 | ||
| 208 | VBRP - MVGR2 | Material group 2 | ||
| 209 | VBRP - MVGR3 | Material group 3 | ||
| 210 | VBRP - MVGR4 | Material group 4 | ||
| 211 | VBRP - MVGR5 | Material group 5 | ||
| 212 | VBRP - PMATN | Pricing Reference Material | ||
| 213 | VBRP - POSNR | Billing item | ||
| 214 | VBRP - PRODH | Product Hierarchy | ||
| 215 | VBRP - PROVG | Commission group | ||
| 216 | VBRP - PRSDT | Date for pricing and exchange rate | ||
| 217 | VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 218 | VBRP - REGIO_AUFT | Region of sales order | ||
| 219 | VBRP - SKTOF | Cash discount indicator | ||
| 220 | VBRP - STAFO | Update group for statistics update | ||
| 221 | VBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 222 | VBRP - TXJCD | Tax Jurisdiction | ||
| 223 | VBRP - VBELN | Billing document | ||
| 224 | VBRP - VGTYP | Document category of preceding SD document | ||
| 225 | VBRP - VKBUR | Sales office | ||
| 226 | VBRP - VKGRP | Sales group | ||
| 227 | VBRP - WERKS | Plant |