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