Table/Structure Field list used by SAP ABAP Program LV60AB08 (Include LV60AB08)
SAP ABAP Program
LV60AB08 (Include LV60AB08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMFK - MSR_SPLIT_ID | Split Identification Number | ||
| 2 | KUAGV - KUNNR | Sold-to party | ||
| 3 | KURGV - NAME1 | Name 1 | ||
| 4 | KURGV - BOKRE | ID: Customer is to receive rebates | ||
| 5 | LIKP - MSR_ACTIVE | Advanced Returns Management Active | ||
| 6 | LIKP - VBELN | Delivery | ||
| 7 | SADR - SPRAS | Language Key | ||
| 8 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 9 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 10 | TVCOM - VKOSP | Language Key | ||
| 11 | TVCOM - VTWEG | Distribution Channel | ||
| 12 | TVCOM - VKORG | Sales Organization | ||
| 13 | TVCOM - VBELV | Preceding sales and distribution document | ||
| 14 | TVCOM - VBELN | Subsequent sales and distribution document | ||
| 15 | TVCOM - SPART | Division | ||
| 16 | TVCOM - SD_CALLER | Text processing: Caller (SD document flow) | ||
| 17 | TVCOM - POSNV | Preceding item of an SD document | ||
| 18 | TVCOM - POSNN | Subsequent item of an SD document | ||
| 19 | TVCOM - KUNNR | Customer Number | ||
| 20 | TVCOM - TXTGN | Text Determination Procedure | ||
| 21 | TVCPF - POSVO | Copy item number from reference | ||
| 22 | TVFK - INCPO | Increment of item number in the SD document | ||
| 23 | TVFK - TXTGR | Text Determination Procedure | ||
| 24 | TVFK - TXTLF | Copy texts from delivery note | ||
| 25 | TVFKD - NUMKI | Number range in the case of internal number assignment | ||
| 26 | VBAK - MSR_ID | Process Identification Number | ||
| 27 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 28 | VBPA - ADRNR | Address | ||
| 29 | VBPA - XCPDK | Indicator: Is the account a one-time account? | ||
| 30 | VBRK - VTWEG | Distribution Channel | ||
| 31 | VBRK - VKORG | Sales Organization | ||
| 32 | VBRK - VBTYP | SD document category | ||
| 33 | VBRK - VBELN | Billing document | ||
| 34 | VBRK - SPART | Division | ||
| 35 | VBRK - RPLNR | Installment Plan Number | ||
| 36 | VBRK - LANDTX | Tax Departure Country | ||
| 37 | VBRK - LAND1 | Destination Country | ||
| 38 | VBRK - FKTYP | Billing Category | ||
| 39 | VBRK - SFAKN | Cancelled billing document number | ||
| 40 | VBRKD - NUMKI | Number range in the case of internal number assignment | ||
| 41 | VBRKD - XCPDK | Indicator: Is the account a one-time account? | ||
| 42 | VBRKD - UPDKZ | Update indicator | ||
| 43 | VBRKD - NAMRG | Name 1 | ||
| 44 | VBRKD - MSR_ACTIVE | Advanced Returns Management Active | ||
| 45 | VBRKD - HIPOS | Item number of the SD document | ||
| 46 | VBRKD - BOKRE | ID: Customer is to receive rebates | ||
| 47 | VBRKD - ADRNR | Address | ||
| 48 | VBRKVB - LAND1 | Destination Country | ||
| 49 | VBRKVB - XCPDK | Indicator: Is the account a one-time account? | ||
| 50 | VBRKVB - VBTYP | SD document category | ||
| 51 | VBRKVB - VBELN | Billing document | ||
| 52 | VBRKVB - UPDKZ | Update indicator | ||
| 53 | VBRKVB - SFAKN | Cancelled billing document number | ||
| 54 | VBRKVB - RPLNR | Installment Plan Number | ||
| 55 | VBRKVB - NUMKI | Number range in the case of internal number assignment | ||
| 56 | VBRKVB - NAMRG | Name 1 | ||
| 57 | VBRKVB - MSR_ACTIVE | Advanced Returns Management Active | ||
| 58 | VBRKVB - LANDTX | Tax Departure Country | ||
| 59 | VBRKVB - HIPOS | Item number of the SD document | ||
| 60 | VBRKVB - FKTYP | Billing Category | ||
| 61 | VBRKVB - BOKRE | ID: Customer is to receive rebates | ||
| 62 | VBRKVB - ADRNR | Address | ||
| 63 | VBRP - AUBEL | Sales Document | ||
| 64 | VBRP - POSNR | Billing item | ||
| 65 | VBRP - UEPOS | Higher-level item in bill of material structures | ||
| 66 | VBRP - VGBEL | Document number of the reference document | ||
| 67 | VBRP - VGBEL_EX | Document number of the reference document | ||
| 68 | VBRP - VGTYP | Document category of preceding SD document |