Table/Structure Field list used by SAP ABAP Program LV60AD39 (Include LV60AD39)
SAP ABAP Program 
LV60AD39 (Include LV60AD39) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
LIKP - VBELN | Delivery | |
| 2 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 3 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 4 | Table/Structure Field |
LIPS - VGTYP | SD document category | |
| 5 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 6 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 7 | Table/Structure Field |
TVCPF - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 8 | Table/Structure Field |
TVCPF - KNPRS | Pricing type | |
| 9 | Table/Structure Field |
TVCPF - GRURP_2 | Data Transfer 2nd Item | |
| 10 | Table/Structure Field |
TVCPF - GRURK | Data transfer VBRK | |
| 11 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 12 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 13 | Table/Structure Field |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
| 14 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 15 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 16 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 17 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 18 | Table/Structure Field |
VBRK - KURST | Exchange Rate Type | |
| 19 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 20 | Table/Structure Field |
VBRK - KAPPL | Application | |
| 21 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 22 | Table/Structure Field |
VBRK - EXPKZ | Export indicator | |
| 23 | Table/Structure Field |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 24 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 25 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 26 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 27 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 28 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 29 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 30 | Table/Structure Field |
VBRP - UECHA | Higher-Level Item of Batch Split Item | |
| 31 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 32 | Table/Structure Field |
VBRP - POSPA | Item number in the partner segment | |
| 33 | Table/Structure Field |
VBRP - POSAR | Item type | |
| 34 | Table/Structure Field |
VBRP - MANDT | Client | |
| 35 | Table/Structure Field |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
| 36 | Table/Structure Field |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
| 37 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 38 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 39 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 40 | Table/Structure Field |
VBRPD - GESMNG | Actual billed quantity | |
| 41 | Table/Structure Field |
VBRPD - UPDKZ | Update indicator | |
| 42 | Table/Structure Field |
VBRPVB - GESMNG | Actual billed quantity | |
| 43 | Table/Structure Field |
VBRPVB - POSAR | Item type | |
| 44 | Table/Structure Field |
VBRPVB - UECHA | Higher-Level Item of Batch Split Item | |
| 45 | Table/Structure Field |
VBRPVB - UPDKZ | Update indicator |
