Table/Structure Field list used by SAP ABAP Program LV60BF0A (Subroutines in SAPLV60B with first letter: a)
SAP ABAP Program 
LV60BF0A (Subroutines in SAPLV60B with first letter: a) is using
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Data Element (2)
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Table/Structure Field (55)
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Function Module (3)
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Interface (2)
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Class Method (2)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCDPC - BUKRS | Company Code | |
| 2 | Table/Structure Field |
ACCDPC - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
ACCDPC - XNETWR | Indicator: Plus/Minus Sign for Total Net Value | |
| 4 | Table/Structure Field |
ACCDPC - WRBTR | Amount or tax amount in the currency of the currency types | |
| 5 | Table/Structure Field |
ACCDPC - WAERS | Currency Key | |
| 6 | Table/Structure Field |
ACCDPC - OPUPZ | Numc3, internal use | |
| 7 | Table/Structure Field |
ACCDPC - OPUPK | Count parameters | |
| 8 | Table/Structure Field |
ACCDPC - OPBEL | Character Field of Length 12 | |
| 9 | Table/Structure Field |
ACCDPC - MANDT | Client | |
| 10 | Table/Structure Field |
ACCDPC - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
ACCDPC - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
ACCIT - XFILKD | Indicator: Break off branch/head office relationship | |
| 14 | Table/Structure Field |
SDACCDPC - BUKRS | Company Code | |
| 15 | Table/Structure Field |
SDACCDPC - VGPOS | Item number of the reference item | |
| 16 | Table/Structure Field |
SDACCDPC - VGBEL | Document number of the reference document | |
| 17 | Table/Structure Field |
SDACCDPC - OPUPZ | Numc3, internal use | |
| 18 | Table/Structure Field |
SDACCDPC - OPUPK | Count parameters | |
| 19 | Table/Structure Field |
SDACCDPC - OPBEL | Character Field of Length 12 | |
| 20 | Table/Structure Field |
SDACCDPC - MANDT | Client | |
| 21 | Table/Structure Field |
SDACCDPC - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
SDACCDPC - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 23 | Table/Structure Field |
SDACCDPC - FPLNR | Billing plan number / invoicing plan number | |
| 24 | Table/Structure Field |
SDACCDPC - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
SDACCDPC - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 27 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 28 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 32 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 33 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
TVFK - XFILKD | Branch/head office relationship | |
| 35 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 36 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 37 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 38 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 39 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 40 | Table/Structure Field |
VBRK - VKONT | Contract Account Number | |
| 41 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 42 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 43 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 44 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 45 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 46 | Table/Structure Field |
VBRK - KNKLI | Customer's account number with credit limit reference | |
| 47 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 48 | Table/Structure Field |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
| 49 | Table/Structure Field |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 50 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 51 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 52 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 53 | Table/Structure Field |
VBRPVB - FPLNR | Billing plan number / invoicing plan number | |
| 54 | Table/Structure Field |
VBRPVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 55 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency |
