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 |