Table/Structure Field list used by SAP ABAP Program LV60AA99 (Include LV60AA99)
SAP ABAP Program
LV60AA99 (Include LV60AA99) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPLT - KORTE | Indicator for correction date in billing plan | ||
| 2 | KOMFK - FXMSG | Message number | ||
| 3 | LIPS - POSNR | Delivery Item | ||
| 4 | SI_TVKO - WAERS | Statistics currency | ||
| 5 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 6 | T001 - WAERS | Currency Key | ||
| 7 | TVCPF - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 8 | TVKO - WAERS | Statistics currency | ||
| 9 | VBEP - WMENG | Order quantity in sales units | ||
| 10 | VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | ||
| 11 | VBFA - POSNN | Subsequent item of an SD document | ||
| 12 | VBFA - RFMNG_FLT | Referenced quantity in base unit of measure (float) | ||
| 13 | VBFA - RFWRT | Reference value | ||
| 14 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 15 | VBFA - VBELV | Preceding sales and distribution document | ||
| 16 | VBFA - VBTYPEXT_N | Extension of Subsequent SD Document Category | ||
| 17 | VBFA - VBTYPEXT_V | Extension of SD document category of preceding document | ||
| 18 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 19 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 20 | VBFA - VRKME | Sales unit | ||
| 21 | VBFA - WAERS | Statistics currency | ||
| 22 | VBFA - POSNV | Preceding item of an SD document | ||
| 23 | VBFA - ABGES | Guaranteed (factor between 0 and 1) | ||
| 24 | VBFA - AEDAT | Last Changed On | ||
| 25 | VBFA - ERDAT | Date on which the record was created | ||
| 26 | VBFA - ERZET | Entry time | ||
| 27 | VBFA - FKTYP | Billing Category | ||
| 28 | VBFA - FPLNR | Billing plan number / invoicing plan number | ||
| 29 | VBFA - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 30 | VBFA - MANDT | Client | ||
| 31 | VBFA - MEINS | Base Unit of Measure | ||
| 32 | VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 33 | VBFA - RFMNG | Referenced quantity in base unit of measure | ||
| 34 | VBRK - WAERK | SD document currency | ||
| 35 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 36 | VBRK - VBTYP | SD document category | ||
| 37 | VBRK - VBELN | Billing document | ||
| 38 | VBRK - STWAE | Statistics currency | ||
| 39 | VBRK - KURRF_DAT | Translation date | ||
| 40 | VBRK - KURST | Exchange Rate Type | ||
| 41 | VBRK - ERDAT | Date on which the record was created | ||
| 42 | VBRK - ERZET | Entry time | ||
| 43 | VBRK - FKTYP | Billing Category | ||
| 44 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 45 | VBRKVB - VBTYP_EXT | Extension of SD Document Category | ||
| 46 | VBRKVB - WAERK | SD document currency | ||
| 47 | VBRKVB - VBTYP | SD document category | ||
| 48 | VBRKVB - STWAE | Statistics currency | ||
| 49 | VBRKVB - KURST | Exchange Rate Type | ||
| 50 | VBRKVB - KURRF_DAT | Translation date | ||
| 51 | VBRKVB - FKTYP | Billing Category | ||
| 52 | VBRKVB - FKDAT | Billing date for billing index and printout | ||
| 53 | VBRKVB - ERZET | Entry time | ||
| 54 | VBRKVB - ERDAT | Date on which the record was created | ||
| 55 | VBRP - VRKME | Sales unit | ||
| 56 | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 57 | VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 58 | VBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 59 | VBRP - SHKZG | Returns item | ||
| 60 | VBRP - PRSDT | Date for pricing and exchange rate | ||
| 61 | VBRP - POSNR | Billing item | ||
| 62 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 63 | VBRP - KURSK_DAT | Translation date | ||
| 64 | VBRP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 65 | VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 66 | VBRP - FPLNR | Billing plan number / invoicing plan number | ||
| 67 | VBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 68 | VBRP - FKIMG | Actual billed quantity | ||
| 69 | VBRP - ABGES | Guaranteed (factor between 0 and 1) | ||
| 70 | VBRP - MEINS | Base Unit of Measure | ||
| 71 | VBRPVB - VRKME | Sales unit | ||
| 72 | VBRPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 73 | VBRPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 74 | VBRPVB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 75 | VBRPVB - SHKZG | Returns item | ||
| 76 | VBRPVB - PRSDT | Date for pricing and exchange rate | ||
| 77 | VBRPVB - POSNR | Billing item | ||
| 78 | VBRPVB - NETWR | Net value of the billing item in document currency | ||
| 79 | VBRPVB - MEINS | Base Unit of Measure | ||
| 80 | VBRPVB - KURSK_DAT | Translation date | ||
| 81 | VBRPVB - KURSK | Exchange Rate for Pricing and Statistics | ||
| 82 | VBRPVB - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 83 | VBRPVB - FPLNR | Billing plan number / invoicing plan number | ||
| 84 | VBRPVB - FKLMG | Billing quantity in stockkeeping unit | ||
| 85 | VBRPVB - FKIMG | Actual billed quantity | ||
| 86 | VBRPVB - ABGES | Guaranteed (factor between 0 and 1) |