Table/Structure Field list used by SAP ABAP Program LV60AD24 (Include LV60AD24 : Form INVOICE_QUANTITY_CHECK)
SAP ABAP Program
LV60AD24 (Include LV60AD24 : Form INVOICE_QUANTITY_CHECK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
2 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
3 | ![]() |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
4 | ![]() |
FPLT - MANDT | Client | |
5 | ![]() |
FPLT - FAREG | Rule in billing plan/invoice plan | |
6 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
7 | ![]() |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
8 | ![]() |
FPLTVB - MANDT | Client | |
9 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
10 | ![]() |
VBAP - FKREL | Relevant for Billing | |
11 | ![]() |
VBAP - MANDT | Client | |
12 | ![]() |
VBAP - POSNR | Sales Document Item | |
13 | ![]() |
VBAP - VBELN | Sales Document | |
14 | ![]() |
VBFA - FKTYP | Billing Category | |
15 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
16 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
17 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
18 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
19 | ![]() |
VBFA - MANDT | Client | |
20 | ![]() |
VBFA - FPLTR | Item for billing plan/invoice plan/payment cards | |
21 | ![]() |
VBFA - FPLNR | Billing plan number / invoicing plan number | |
22 | ![]() |
VBFAVB - MANDT | Client | |
23 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
24 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
25 | ![]() |
VBRP - POSAR | Item type | |
26 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents |