Table/Structure Field list used by SAP ABAP Program LV60AD04 (Include LV60AD04)
SAP ABAP Program
LV60AD04 (Include LV60AD04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 2 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 3 | SDACCDPC - FPLNR | Billing plan number / invoicing plan number | ||
| 4 | SDACCDPC - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 5 | SDACCDPC - RSTWR | Net amount | ||
| 6 | SDACCDPC - VGPOS | Item number of the reference item | ||
| 7 | SDACCDPC - WRBTR | Amount in document currency | ||
| 8 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 9 | TVFK - FKTYP | Billing category | ||
| 10 | VBAP - FKREL | Relevant for Billing | ||
| 11 | VBAP - POSNR | Sales Document Item | ||
| 12 | VBAP - VKGRU | Repair processing: Classify items | ||
| 13 | VBKD - DPBP_REF_FPLNR | Billing plan number / invoicing plan number | ||
| 14 | VBRK - VBTYP | SD document category | ||
| 15 | VBRKVB - VBTYP | SD document category | ||
| 16 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 17 | VBRPVB - NETWR | Net value of the billing item in document currency |