Table/Structure Field list used by SAP ABAP Program LV60AD48 (LV60AD48)
SAP ABAP Program
LV60AD48 (LV60AD48) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIKP - LFART | Delivery Type | ||
| 2 | LIPS - PSTYV | Delivery item category | ||
| 3 | REFCP - KNUMV | Number of the document condition | ||
| 4 | REFCP - KPOSN | Condition Item Number | ||
| 5 | REFCP - PMODE | Pricing type | ||
| 6 | REFCP - SOURCE | Price source | ||
| 7 | REFCP - WAERK | SD document currency | ||
| 8 | T001 - WAERS | Currency Key | ||
| 9 | TVCPF - AUARV | Copying control: Reference document type | ||
| 10 | TVCPF - FKARN | Copy control: target billing type | ||
| 11 | TVCPF - KNPRS | Pricing type | ||
| 12 | TVCPF - LFARV | Copy control: from delivery type | ||
| 13 | TVCPF - PSTYV | Reference item category | ||
| 14 | VBAK - AUART | Sales Document Type | ||
| 15 | VBAK - VBELN | Sales Document | ||
| 16 | VBAP - PSTYV | Sales document item category | ||
| 17 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 18 | VBRK - FKART | Billing Type | ||
| 19 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 20 | VBRK - KNUMV | Number of the document condition | ||
| 21 | VBRK - KURRF | Exchange rate for FI postings | ||
| 22 | VBRK - KURST | Exchange Rate Type | ||
| 23 | VBRK - VBELN | Billing document | ||
| 24 | VBRK - VBTYP | SD document category | ||
| 25 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 26 | VBRK - WAERK | SD document currency | ||
| 27 | VBRKVB - FKART | Billing Type | ||
| 28 | VBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 29 | VBRP - POSNR | Billing item | ||
| 30 | VBRP - VGTYP | Document category of preceding SD document | ||
| 31 | VBRPVB - POSNR | Billing item | ||
| 32 | VBRPVB - VGTYP | Document category of preceding SD document |