Table/Structure Field list used by SAP ABAP Program LV60AD44 (Include LV60AD44)
SAP ABAP Program
LV60AD44 (Include LV60AD44) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARCID_P_VBRK - OFFST | Archive file data object offset | ||
| 2 | ARCID_P_VBRK - ARCHIVEKEY | Key for Archive File | ||
| 3 | ARCID_P_VBRK - VBELN | Sales and Distribution Document Number | ||
| 4 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 5 | EIKP - MANDT | Client | ||
| 6 | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 7 | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 8 | EIPO - MANDT | Client | ||
| 9 | KOMV - KNUMV | Number of the document condition | ||
| 10 | KOMV - KPOSN | Condition Item Number | ||
| 11 | KOMV - MANDT | Client | ||
| 12 | KOMV - STUNR | Level Number | ||
| 13 | KOMV - ZAEHK | Condition counter | ||
| 14 | KONV - KNUMV | Number of the document condition | ||
| 15 | KONV - ZAEHK | Condition counter | ||
| 16 | KONV - STUNR | Level Number | ||
| 17 | KONV - MANDT | Client | ||
| 18 | KONV - KPOSN | Condition Item Number | ||
| 19 | KURGV - BOKRE | ID: Customer is to receive rebates | ||
| 20 | KURGV - NAME1 | Name 1 | ||
| 21 | TACT - ACTVT | Activity | ||
| 22 | TVFK - FKART | Billing Type | ||
| 23 | VBFA - MANDT | Client | ||
| 24 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 25 | VBFA - VBELV | Preceding sales and distribution document | ||
| 26 | VBFA - POSNV | Preceding item of an SD document | ||
| 27 | VBFA - POSNN | Subsequent item of an SD document | ||
| 28 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 29 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 30 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 31 | VBFAVB - VBELN | Subsequent sales and distribution document | ||
| 32 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 33 | VBFAVB - POSNN | Subsequent item of an SD document | ||
| 34 | VBFAVB - MANDT | Client | ||
| 35 | VBPA - ADRNR | Address | ||
| 36 | VBPA - MANDT | Client | ||
| 37 | VBPA - PARVW | Partner Role | ||
| 38 | VBPA - POSNR | Item number of the SD document | ||
| 39 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 40 | VBPA - XCPDK | Indicator: Is the account a one-time account? | ||
| 41 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 42 | VBPAVB - POSNR | Item number of the SD document | ||
| 43 | VBPAVB - MANDT | Client | ||
| 44 | VBPAVB - PARVW | Partner Role | ||
| 45 | VBRK - BUKRS | Company Code | ||
| 46 | VBRK - FKART | Billing Type | ||
| 47 | VBRK - LOGSYS | Logical system | ||
| 48 | VBRK - VBELN | Billing document | ||
| 49 | VBRK - VKORG | Sales Organization | ||
| 50 | VBRKD - NAMRG | Name 1 | ||
| 51 | VBRKD - XCPDK | Indicator: Is the account a one-time account? | ||
| 52 | VBRKD - UVPRS | Incomplete with respect to pricing | ||
| 53 | VBRKD - UVALS | Generally incomplete | ||
| 54 | VBRKD - BOKRE | ID: Customer is to receive rebates | ||
| 55 | VBRKD - ADRNR | Address | ||
| 56 | VBRKVB - VBELN | Billing document | ||
| 57 | VBRKVB - XCPDK | Indicator: Is the account a one-time account? | ||
| 58 | VBRKVB - VKORG | Sales Organization | ||
| 59 | VBRKVB - UVPRS | Incomplete with respect to pricing | ||
| 60 | VBRKVB - UVALS | Generally incomplete | ||
| 61 | VBRKVB - LOGSYS | Logical system | ||
| 62 | VBRKVB - FKART | Billing Type | ||
| 63 | VBRKVB - BUKRS | Company Code | ||
| 64 | VBRKVB - BOKRE | ID: Customer is to receive rebates | ||
| 65 | VBRKVB - ADRNR | Address | ||
| 66 | VBRKVB - NAMRG | Name 1 | ||
| 67 | VBRL - MANDT | Client | ||
| 68 | VBRL - POSNR | Invoice list item | ||
| 69 | VBRL - VBELN | Invoice list | ||
| 70 | VBRLVB - MANDT | Client | ||
| 71 | VBRLVB - POSNR | Invoice list item | ||
| 72 | VBRLVB - VBELN | Invoice list | ||
| 73 | VBRP - MANDT | Client | ||
| 74 | VBRP - VBELN | Billing document | ||
| 75 | VBRP - POSNR | Billing item | ||
| 76 | VBRPVB - MANDT | Client | ||
| 77 | VBRPVB - POSNR | Billing item | ||
| 78 | VBRPVB - VBELN | Billing document | ||
| 79 | VBUK - RELIK | Invoice list status of billing document | ||
| 80 | VBUK - UVALS | Total incompletion status of all items in general | ||
| 81 | VBUK - UVPRS | Document is incomplete with respect to pricing | ||
| 82 | VBUKVB - RELIK | Invoice list status of billing document | ||
| 83 | VBUKVB - UVALS | Total incompletion status of all items in general | ||
| 84 | VBUKVB - UVPRS | Document is incomplete with respect to pricing |