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