Table/Structure Field list used by SAP ABAP Program LV60AB09 (Include LV60AB09)
SAP ABAP Program 
LV60AB09 (Include LV60AB09) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
KOMFK - MSR_SPLIT_ID | Split Identification Number | |
| 2 | Table/Structure Field |
LIKP - MSR_ACTIVE | Advanced Returns Management Active | |
| 3 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 4 | Table/Structure Field |
VBAK - MSR_ID | Process Identification Number | |
| 5 | Table/Structure Field |
VBAP - VGTYP | Document category of preceding SD document | |
| 6 | Table/Structure Field |
VBKD - RRREL | Revenue recognition category | |
| 7 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 8 | Table/Structure Field |
VBRK - LANDTX | Tax Departure Country | |
| 9 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 10 | Table/Structure Field |
VBRK - RPLNR | Installment Plan Number | |
| 11 | Table/Structure Field |
VBRK - STAFO | Update group for statistics update | |
| 12 | Table/Structure Field |
VBRK - STCEG | VAT Registration Number | |
| 13 | Table/Structure Field |
VBRK - STCEG_H | Origin of sales tax ID number | |
| 14 | Table/Structure Field |
VBRK - TAXK1 | Tax classification 1 for customer | |
| 15 | Table/Structure Field |
VBRK - TAXK2 | Tax classification 2 for customer | |
| 16 | Table/Structure Field |
VBRK - TAXK3 | Tax classification 3 for customer | |
| 17 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 18 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 19 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 20 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 21 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 22 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 23 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 24 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 25 | Table/Structure Field |
VBRK - FKART_AB | Accrual billing type | |
| 26 | Table/Structure Field |
VBRK - EXPKZ | Export indicator | |
| 27 | Table/Structure Field |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 28 | Table/Structure Field |
VBRK - ERZET | Entry time | |
| 29 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 30 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 31 | Table/Structure Field |
VBRK - AEDAT | Last Changed On | |
| 32 | Table/Structure Field |
VBRKD - HIPOS | Item number of the SD document | |
| 33 | Table/Structure Field |
VBRKD - MSR_ACTIVE | Advanced Returns Management Active | |
| 34 | Table/Structure Field |
VBRKVB - AEDAT | Last Changed On | |
| 35 | Table/Structure Field |
VBRKVB - ZTERM | Terms of payment key | |
| 36 | Table/Structure Field |
VBRKVB - VBTYP | SD document category | |
| 37 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 38 | Table/Structure Field |
VBRKVB - TAXK3 | Tax classification 3 for customer | |
| 39 | Table/Structure Field |
VBRKVB - TAXK2 | Tax classification 2 for customer | |
| 40 | Table/Structure Field |
VBRKVB - TAXK1 | Tax classification 1 for customer | |
| 41 | Table/Structure Field |
VBRKVB - STCEG_H | Origin of sales tax ID number | |
| 42 | Table/Structure Field |
VBRKVB - STCEG | VAT Registration Number | |
| 43 | Table/Structure Field |
VBRKVB - STAFO | Update group for statistics update | |
| 44 | Table/Structure Field |
VBRKVB - RPLNR | Installment Plan Number | |
| 45 | Table/Structure Field |
VBRKVB - RFBSK | Status for transfer to accounting | |
| 46 | Table/Structure Field |
VBRKVB - NETWR | Net Value in Document Currency | |
| 47 | Table/Structure Field |
VBRKVB - MWSBK | Tax amount in document currency | |
| 48 | Table/Structure Field |
VBRKVB - MSR_ACTIVE | Advanced Returns Management Active | |
| 49 | Table/Structure Field |
VBRKVB - LANDTX | Tax Departure Country | |
| 50 | Table/Structure Field |
VBRKVB - LAND1 | Destination Country | |
| 51 | Table/Structure Field |
VBRKVB - KURRF_DAT | Translation date | |
| 52 | Table/Structure Field |
VBRKVB - KURRF | Exchange rate for FI postings | |
| 53 | Table/Structure Field |
VBRKVB - HIPOS | Item number of the SD document | |
| 54 | Table/Structure Field |
VBRKVB - FKTYP | Billing Category | |
| 55 | Table/Structure Field |
VBRKVB - FKART_AB | Accrual billing type | |
| 56 | Table/Structure Field |
VBRKVB - EXPKZ | Export indicator | |
| 57 | Table/Structure Field |
VBRKVB - EXNUM | Number of foreign trade data in MM and SD documents | |
| 58 | Table/Structure Field |
VBRKVB - ERZET | Entry time | |
| 59 | Table/Structure Field |
VBRKVB - ERNAM | Name of Person who Created the Object | |
| 60 | Table/Structure Field |
VBRKVB - ERDAT | Date on which the record was created | |
| 61 | Table/Structure Field |
VBRP - FAREG | Rule in billing plan/invoice plan | |
| 62 | Table/Structure Field |
VBRP - POSNR | Billing item |
