Table/Structure Field list used by SAP ABAP Program LV60AD14 (Include LV60AD14 : Form FAKTURA_FAKTURABEZOGEN_F)
SAP ABAP Program
LV60AD14 (Include LV60AD14 : Form FAKTURA_FAKTURABEZOGEN_F) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMFK - FXMSG | Message number | |
2 | ![]() |
SADR - SPRAS | Language Key | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
T001 - WAERS | Currency Key | |
5 | ![]() |
TVCOM - POSNN | Subsequent item of an SD document | |
6 | ![]() |
TVCOM - POSNV | Preceding item of an SD document | |
7 | ![]() |
TVCOM - SD_CALLER | Text processing: Caller (SD document flow) | |
8 | ![]() |
TVCOM - TXTGN | Text Determination Procedure | |
9 | ![]() |
TVCOM - VBELN | Subsequent sales and distribution document | |
10 | ![]() |
TVCOM - VBELV | Preceding sales and distribution document | |
11 | ![]() |
TVCOM - VKOSP | Language Key | |
12 | ![]() |
TVCPF - KNPRS | Pricing type | |
13 | ![]() |
TVCPF - POSVO | Copy item number from reference | |
14 | ![]() |
TVCPF - PLMIN | Quantity is calculated positively, negatively or not at all | |
15 | ![]() |
TVCPF - GRBED | Copying requirements | |
16 | ![]() |
TVCPF - EXPIM | Determination of export data in billing document | |
17 | ![]() |
TVFK - GRBED_S | Copying requirements | |
18 | ![]() |
TVFK - TXTGR_P | Text determination procedure for billing item | |
19 | ![]() |
VBAP - POSNR | Sales Document Item | |
20 | ![]() |
VBAP - VBELN | Sales Document | |
21 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
22 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
23 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
24 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
25 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
26 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
27 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
28 | ![]() |
VBFAVB - POSNN | Subsequent item of an SD document | |
29 | ![]() |
VBFAVB - PLMIN | Quantity is calculated positively, negatively or not at all | |
30 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
31 | ![]() |
VBRK - VBELN | Billing document | |
32 | ![]() |
VBRK - WAERK | SD document currency | |
33 | ![]() |
VBRK - VTWEG | Distribution Channel | |
34 | ![]() |
VBRK - VKORG | Sales Organization | |
35 | ![]() |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
36 | ![]() |
VBRK - VBTYP | SD document category | |
37 | ![]() |
VBRK - SPART | Division | |
38 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
39 | ![]() |
VBRK - KURST | Exchange Rate Type | |
40 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
41 | ![]() |
VBRK - KNUMV | Number of the document condition | |
42 | ![]() |
VBRK - KAPPL | Application | |
43 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
44 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
45 | ![]() |
VBRP - WERKS | Plant | |
46 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
47 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
48 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
49 | ![]() |
VBRP - VBELN | Billing document | |
50 | ![]() |
VBRP - UEPOS | Higher-level item in bill of material structures | |
51 | ![]() |
VBRP - POSPA | Item number in the partner segment | |
52 | ![]() |
VBRP - POSNR | Billing item | |
53 | ![]() |
VBRP - POSAR | Item type | |
54 | ![]() |
VBRPD - GESMNG | Actual billed quantity | |
55 | ![]() |
VBRPD - UPDKZ | Update indicator | |
56 | ![]() |
VBRPVB - GESMNG | Actual billed quantity | |
57 | ![]() |
VBRPVB - POSAR | Item type | |
58 | ![]() |
VBRPVB - UPDKZ | Update indicator | |
59 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number |