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