Table/Structure Field list used by SAP ABAP Program LV60AD07 (Include LV60AD07 : Form-Routine STORNO_ERZEUGEN)
SAP ABAP Program 
LV60AD07 (Include LV60AD07 : Form-Routine STORNO_ERZEUGEN) is using
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Class (2)
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Data Element (2)
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Table/Structure Field (64)
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Function Module (4)
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Interface (1)
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Message Number (1)
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Class Method (3)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KOMFK - FXMSG | Message number | |
| 2 | Table/Structure Field |
KOMFK - POSNR | Item number of the SD document | |
| 3 | Table/Structure Field |
KOMFK - VBELN | Sales and Distribution Document Number | |
| 4 | Table/Structure Field |
KOMFK - FKSTK | Billing status | |
| 5 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 6 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 7 | Table/Structure Field |
KOMV - MANDT | Client | |
| 8 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 9 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 10 | Table/Structure Field |
KONV - MANDT | Client | |
| 11 | Table/Structure Field |
RVSEL - XFELD | Checkbox | |
| 12 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 13 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 14 | Table/Structure Field |
TVFK - PARGK | Partner determination procedure for the billing doc.header | |
| 15 | Table/Structure Field |
TVFK - FKARTS | Billing type for cancellation | |
| 16 | Table/Structure Field |
VBFS - VBELN | Sales and Distribution Document Number | |
| 17 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 18 | Table/Structure Field |
VBRK - MRNKZ | Manual invoice maintenance | |
| 19 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 20 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 21 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 22 | Table/Structure Field |
VBRK - RPLNR | Installment Plan Number | |
| 23 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 24 | Table/Structure Field |
VBRK - STAFO | Update group for statistics update | |
| 25 | Table/Structure Field |
VBRK - STGRD | Reason for Reversal | |
| 26 | Table/Structure Field |
VBRK - VALDT | Fixed value date | |
| 27 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 28 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 29 | Table/Structure Field |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
| 30 | Table/Structure Field |
VBRK - VKONT | Contract Account Number | |
| 31 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 32 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 33 | Table/Structure Field |
VBRK - ZUKRI | Combination criteria in the billing document | |
| 34 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 35 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 36 | Table/Structure Field |
VBRK - AEDAT | Last Changed On | |
| 37 | Table/Structure Field |
VBRK - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 39 | Table/Structure Field |
VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 40 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 41 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 42 | Table/Structure Field |
VBRK - ERZET | Entry time | |
| 43 | Table/Structure Field |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 44 | Table/Structure Field |
VBRK - FKART_RL | Invoice list type | |
| 45 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 46 | Table/Structure Field |
VBRK - FKDAT_RL | Billing date for the invoice list | |
| 47 | Table/Structure Field |
VBRK - FKK_DOCSTAT | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | |
| 48 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 49 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 50 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 52 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 53 | Table/Structure Field |
VBRKVB - SFAKN | Cancelled billing document number | |
| 54 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 55 | Table/Structure Field |
VBRKVB - BUKRS | Company Code | |
| 56 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 57 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 58 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 59 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 60 | Table/Structure Field |
VBRPVB - VBELN | Billing document | |
| 61 | Table/Structure Field |
VBRPVB - VGTYP | Document category of preceding SD document | |
| 62 | Table/Structure Field |
VBUK - RELIK | Invoice list status of billing document | |
| 63 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 64 | Table/Structure Field |
VBUKVB - VBELN | Sales and Distribution Document Number |
