Table/Structure Field list used by SAP ABAP Program LV60AD08 (Include LV60AD08 : Form-Routine FAKTURA_AUS_FAKTURA_ERZEUGEN)
SAP ABAP Program
LV60AD08 (Include LV60AD08 : Form-Routine FAKTURA_AUS_FAKTURA_ERZEUGEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMFK - FXMSG | Message number | |
2 | ![]() |
KOMFK - POSNR | Item number of the SD document | |
3 | ![]() |
KOMFK - VBELN | Sales and Distribution Document Number | |
4 | ![]() |
KOMFK - FKSTK | Billing status | |
5 | ![]() |
TVCPF - PSTYV | Reference item category | |
6 | ![]() |
TVCPF - POSVO | Copy item number from reference | |
7 | ![]() |
TVCPF - LFARV | Copy control: from delivery type | |
8 | ![]() |
TVCPF - GRBED | Copying requirements | |
9 | ![]() |
TVCPF - FKARV | Copying control: Reference billing document type | |
10 | ![]() |
TVCPF - FKARN | Copy control: target billing type | |
11 | ![]() |
TVCPF - EXPIM | Determination of export data in billing document | |
12 | ![]() |
TVCPF - AUARV | Copying control: Reference document type | |
13 | ![]() |
TVFK - FKART | Billing Type | |
14 | ![]() |
TVFK - VBTYP_EXT | Extension of SD Document Category | |
15 | ![]() |
VBFS - MSGNO | System Message Number | |
16 | ![]() |
VBRK - FKART | Billing Type | |
17 | ![]() |
VBRK - VBELN | Billing document | |
18 | ![]() |
VBRK - VKORG | Sales Organization | |
19 | ![]() |
VBRP - POSNR | Billing item | |
20 | ![]() |
VBRP - VBELN | Billing document | |
21 | ![]() |
VBRPVB - POSNR | Billing item | |
22 | ![]() |
VBRPVB - VBELN | Billing document |