Table/Structure Field list used by SAP ABAP Program LV60AB01 (Include LV60AB01)
SAP ABAP Program
LV60AB01 (Include LV60AB01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMFK - FXMSG | Message number | ||
| 2 | LIKP - XWOFF | Calculation of val. open | ||
| 3 | LIPS - VBELN | Delivery | ||
| 4 | LIPS - WERKS | Plant | ||
| 5 | LIPS - POSNR | Delivery Item | ||
| 6 | LIPSVB - POSNR | Delivery Item | ||
| 7 | LIPSVB - VBELN | Delivery | ||
| 8 | MSEG - ZEILE | Item in material document | ||
| 9 | MSEG - SMBLN | Number of Material Document | ||
| 10 | MSEG - MJAHR | Year of material document | ||
| 11 | MSEG - MENGE | Quantity | ||
| 12 | MSEG - MBLNR | Number of Material Document | ||
| 13 | MSEG - MATNR | Material Number | ||
| 14 | MSEG - DMBTR | Amount in local currency | ||
| 15 | MSEG - BWART | Movement type (inventory management) | ||
| 16 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 17 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 18 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 19 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 20 | T001 - BUKRS | Company Code | ||
| 21 | T001 - WAERS | Currency Key | ||
| 22 | T001K - BUKRS | Company Code | ||
| 23 | T156 - BWART | Movement type (inventory management) | ||
| 24 | T156 - SHKZG | Debit/Credit Indicator | ||
| 25 | TVFK - VBTYP | SD document category | ||
| 26 | VBAK - BUKRS_VF | Company code to be billed | ||
| 27 | VBAP - WERKS | Plant (Own or External) | ||
| 28 | VBAP - POSNR | Sales Document Item | ||
| 29 | VBAP - VBELN | Sales Document | ||
| 30 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 31 | VBFA - WAERS | Statistics currency | ||
| 32 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 33 | VBFA - VBELV | Preceding sales and distribution document | ||
| 34 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 35 | VBFA - STUFE | Level of the document flow record | ||
| 36 | VBFA - RFWRT | Reference value | ||
| 37 | VBFA - POSNV | Preceding item of an SD document | ||
| 38 | VBFA - POSNN | Subsequent item of an SD document | ||
| 39 | VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 40 | VBFA - MATNR | Material Number | ||
| 41 | VBFA - MANDT | Client | ||
| 42 | VBFA - ERDAT | Date on which the record was created | ||
| 43 | VBFA - BWART | Movement type (inventory management) | ||
| 44 | VBFA - RFMNG | Referenced quantity in base unit of measure | ||
| 45 | VBFAVB - VBELN | Subsequent sales and distribution document | ||
| 46 | VBFAVB - WAERS | Statistics currency | ||
| 47 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 48 | VBFAVB - RFWRT | Reference value | ||
| 49 | VBFAVB - MANDT | Client | ||
| 50 | VBRK - BUKRS | Company Code | ||
| 51 | VBRK - MANDT | Client | ||
| 52 | VBRK - VBELN | Billing document | ||
| 53 | VBUK - MANDT | Client | ||
| 54 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 55 | VBUK - VBTYP | SD document category | ||
| 56 | VBUP - VBELN | Sales and Distribution Document Number |