Table/Structure Field list used by SAP ABAP Program LV60AD12 (Include LV60AD12 : Form-Routine XKOMFK_STATUS_ERMITTELN)
SAP ABAP Program
LV60AD12 (Include LV60AD12 : Form-Routine XKOMFK_STATUS_ERMITTELN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMFK - FKSTK | Billing status | ||
| 2 | KOMFK - POSNR | Item number of the SD document | ||
| 3 | KOMFK - VBELN | Sales and Distribution Document Number | ||
| 4 | KOMFK - VBTYP | SD document category | ||
| 5 | KOMFK - FKSAK | Billing status (order-related billing document) | ||
| 6 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 7 | VBRK - MANDT | Client | ||
| 8 | VBRK - VBELN | Billing document | ||
| 9 | VBRP - MANDT | Client | ||
| 10 | VBRP - POSNR | Billing item | ||
| 11 | VBRP - VBELN | Billing document | ||
| 12 | VBUK - FKIVK | Billing totals status for intercompany billing | ||
| 13 | VBUK - FKSTK | Billing status | ||
| 14 | VBUK - FKSAK | Billing status (order-related billing document) | ||
| 15 | VBUKVB - FKIVK | Billing totals status for intercompany billing | ||
| 16 | VBUKVB - FKSAK | Billing status (order-related billing document) | ||
| 17 | VBUKVB - FKSTK | Billing status | ||
| 18 | VBUP - FKIVP | Intercompany billing status | ||
| 19 | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 20 | VBUP - FKSTA | Billing status of delivery-related billing documents | ||
| 21 | VBUPVB - FKIVP | Intercompany billing status | ||
| 22 | VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 23 | VBUPVB - FKSTA | Billing status of delivery-related billing documents |