Table/Structure Field list used by SAP ABAP Program LV60AD22 (Include LV60AD22 : Form GN_TEXTE_HINZUFUEGEN)
SAP ABAP Program 
LV60AD22 (Include LV60AD22 : Form GN_TEXTE_HINZUFUEGEN) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (67)
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Function Module (5)
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Interface (1)
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Message Number (1)
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Class Method (3)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KUAGV - KUNNR | Sold-to party | |
| 2 | Table/Structure Field |
KURGV - BOKRE | ID: Customer is to receive rebates | |
| 3 | Table/Structure Field |
KURGV - NAME1 | Name 1 | |
| 4 | Table/Structure Field |
SADR - SPRAS | Language Key | |
| 5 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 6 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 7 | Table/Structure Field |
TVCOM - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
TVCOM - POSNN | Subsequent item of an SD document | |
| 9 | Table/Structure Field |
TVCOM - POSNV | Preceding item of an SD document | |
| 10 | Table/Structure Field |
TVCOM - SD_CALLER | Text processing: Caller (SD document flow) | |
| 11 | Table/Structure Field |
TVCOM - TXTGN | Text Determination Procedure | |
| 12 | Table/Structure Field |
TVCOM - VBELN | Subsequent sales and distribution document | |
| 13 | Table/Structure Field |
TVCOM - VBELV | Preceding sales and distribution document | |
| 14 | Table/Structure Field |
TVCOM - VKOSP | Language Key | |
| 15 | Table/Structure Field |
TVFK - TXTGR | Text Determination Procedure | |
| 16 | Table/Structure Field |
TVFKD - NUMKI | Number range in the case of internal number assignment | |
| 17 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 18 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 19 | Table/Structure Field |
VBAP - VGTYP | Document category of preceding SD document | |
| 20 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 21 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 22 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 23 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 24 | Table/Structure Field |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
| 25 | Table/Structure Field |
VBPAD - UPDKZ | Update indicator | |
| 26 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 27 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 28 | Table/Structure Field |
VBPAVB - UPDKZ | Update indicator | |
| 29 | Table/Structure Field |
VBPAVB - VBELN | Sales and Distribution Document Number | |
| 30 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 31 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 32 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 33 | Table/Structure Field |
VBRK - RPLNR | Installment Plan Number | |
| 34 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 35 | Table/Structure Field |
VBRKD - ADRNR | Address | |
| 36 | Table/Structure Field |
VBRKD - XCPDK | Indicator: Is the account a one-time account? | |
| 37 | Table/Structure Field |
VBRKD - UVPRS | Incomplete with respect to pricing | |
| 38 | Table/Structure Field |
VBRKD - UPDKZ | Update indicator | |
| 39 | Table/Structure Field |
VBRKD - SFAKN_RD | Cancelled billing document number | |
| 40 | Table/Structure Field |
VBRKD - NUMKI | Number range in the case of internal number assignment | |
| 41 | Table/Structure Field |
VBRKD - NAMRG | Name 1 | |
| 42 | Table/Structure Field |
VBRKD - MSR_ACTIVE | Advanced Returns Management Active | |
| 43 | Table/Structure Field |
VBRKD - BOKRE | ID: Customer is to receive rebates | |
| 44 | Table/Structure Field |
VBRKVB - XCPDK | Indicator: Is the account a one-time account? | |
| 45 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 46 | Table/Structure Field |
VBRKVB - UVPRS | Incomplete with respect to pricing | |
| 47 | Table/Structure Field |
VBRKVB - UPDKZ | Update indicator | |
| 48 | Table/Structure Field |
VBRKVB - SFAKN_RD | Cancelled billing document number | |
| 49 | Table/Structure Field |
VBRKVB - SFAKN | Cancelled billing document number | |
| 50 | Table/Structure Field |
VBRKVB - NUMKI | Number range in the case of internal number assignment | |
| 51 | Table/Structure Field |
VBRKVB - NETWR | Net Value in Document Currency | |
| 52 | Table/Structure Field |
VBRKVB - NAMRG | Name 1 | |
| 53 | Table/Structure Field |
VBRKVB - MWSBK | Tax amount in document currency | |
| 54 | Table/Structure Field |
VBRKVB - MSR_ACTIVE | Advanced Returns Management Active | |
| 55 | Table/Structure Field |
VBRKVB - BOKRE | ID: Customer is to receive rebates | |
| 56 | Table/Structure Field |
VBRKVB - ADRNR | Address | |
| 57 | Table/Structure Field |
VBRKVB - RPLNR | Installment Plan Number | |
| 58 | Table/Structure Field |
VBRP - MSR_ID | Process Identification Number | |
| 59 | Table/Structure Field |
VBRP - UVPRS | Incomplete with respect to pricing | |
| 60 | Table/Structure Field |
VBRP - POSPA | Item number in the partner segment | |
| 61 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 62 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 63 | Table/Structure Field |
VBRP - KOWRR | Statistical values | |
| 64 | Table/Structure Field |
VBRPVB - KOWRR | Statistical values | |
| 65 | Table/Structure Field |
VBRPVB - MWSBP | Tax amount in document currency | |
| 66 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 67 | Table/Structure Field |
VBRPVB - UVPRS | Incomplete with respect to pricing |
