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