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 |
---|---|---|---|---|
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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 |