Table/Structure Field list used by SAP ABAP Program LV60AD03 (Include LV60AD03)
SAP ABAP Program
LV60AD03 (Include LV60AD03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
FPLT - AFDAT | Billing date for billing index and printout | |
3 | ![]() |
FPLT - FAREG | Rule in billing plan/invoice plan | |
4 | ![]() |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
5 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
6 | ![]() |
FPLT - KURRF | Exchange rate for FI postings | |
7 | ![]() |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
8 | ![]() |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
9 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
10 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
11 | ![]() |
T001 - BUKRS | Company Code | |
12 | ![]() |
TVFK - FKART | Billing Type | |
13 | ![]() |
TVFK - XFILKD | Branch/head office relationship | |
14 | ![]() |
VBAK - KUNNR | Sold-to party | |
15 | ![]() |
VBAK - VBELN | Sales Document | |
16 | ![]() |
VBAK - WAERK | SD document currency | |
17 | ![]() |
VBAP - VKGRU | Repair processing: Classify items | |
18 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
19 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
20 | ![]() |
VBAP - VBELV | Originating document | |
21 | ![]() |
VBAP - POSNV | Originating item | |
22 | ![]() |
VBAP - POSNR | Sales Document Item | |
23 | ![]() |
VBAP - KZVBR | Consumption posting | |
24 | ![]() |
VBAP - FKREL | Relevant for Billing | |
25 | ![]() |
VBAP - VBELN | Sales Document | |
26 | ![]() |
VBKD - DPBP_REF_FPLNR | Billing plan number / invoicing plan number | |
27 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
28 | ![]() |
VBPA - KUNNR | Customer Number | |
29 | ![]() |
VBPA - PARVW | Partner Role | |
30 | ![]() |
VBPA - POSNR | Item number of the SD document | |
31 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
32 | ![]() |
VBPAVB - PARVW | Partner Role | |
33 | ![]() |
VBPAVB - KUNNR | Customer Number | |
34 | ![]() |
VBRK - FKART | Billing Type | |
35 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
36 | ![]() |
VBRK - FKTYP | Billing Category | |
37 | ![]() |
VBRK - KNKLI | Customer's account number with credit limit reference | |
38 | ![]() |
VBRK - KUNAG | Sold-to party | |
39 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
40 | ![]() |
VBRK - VBELN | Billing document | |
41 | ![]() |
VBRK - VBTYP | SD document category | |
42 | ![]() |
VBRK - VKONT | Contract Account Number | |
43 | ![]() |
VBRKVB - SFAKN | Cancelled billing document number | |
44 | ![]() |
VBRKVB - VBELN | Billing document | |
45 | ![]() |
VBRKVB - VBTYP | SD document category |