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