Table/Structure Field list used by SAP ABAP Program LV60BF0C (Subroutines in SAPLV60B with first letter: a)
SAP ABAP Program 
LV60BF0C (Subroutines in SAPLV60B with first letter: a) is using
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Data Element (1)
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Table/Structure Field (90)
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Function Module (1)
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Interface (1)
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Class Method (1)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 5 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 6 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 9 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 12 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 14 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 15 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 16 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 17 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 18 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 20 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 23 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 24 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 25 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 26 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 27 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 28 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 29 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
ACCIT - XFILKD | Indicator: Break off branch/head office relationship | |
| 31 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 32 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 33 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 34 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 35 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 36 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 37 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 38 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 39 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 41 | Table/Structure Field |
ACCIT - ABSBT | Credit Management: Hedged Amount | |
| 42 | Table/Structure Field |
ACCIT - ADRNR | Address | |
| 43 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 44 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 45 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 46 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 47 | Table/Structure Field |
ACCIT - CCACT | G/L Account Number for Payment Card Receivables | |
| 48 | Table/Structure Field |
ACCIT - FILKD | Account Number of the Branch | |
| 49 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 51 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 53 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 54 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 55 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 56 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 57 | Table/Structure Field |
FPLT - CCACT | G/L Account Number for Payment Card Receivables | |
| 58 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 59 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 60 | Table/Structure Field |
FPLT - MANDT | Client | |
| 61 | Table/Structure Field |
FPLTVB - CCACT | G/L Account Number for Payment Card Receivables | |
| 62 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 63 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 64 | Table/Structure Field |
FPLTVB - MANDT | Client | |
| 65 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 66 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 67 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 68 | Table/Structure Field |
TVFK - XFILKD | Branch/head office relationship | |
| 69 | Table/Structure Field |
VBRK - VALDT | Fixed value date | |
| 70 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 71 | Table/Structure Field |
VBRK - ZLSCH | Payment Method | |
| 72 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 73 | Table/Structure Field |
VBRK - VKONT | Contract Account Number | |
| 74 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 75 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 76 | Table/Structure Field |
VBRK - VALTG | Additional value days | |
| 77 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 78 | Table/Structure Field |
VBRK - RPLNR | Installment Plan Number | |
| 79 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 80 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 81 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 82 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 83 | Table/Structure Field |
VBRK - KNKLI | Customer's account number with credit limit reference | |
| 84 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 85 | Table/Structure Field |
VBRK - CMWAE | Currency key of credit control area | |
| 86 | Table/Structure Field |
VBRP - GSBER | Business Area | |
| 87 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 88 | Table/Structure Field |
VBRP - RRREL | Revenue recognition category | |
| 89 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 90 | Table/Structure Field |
VBRPVB - RRREL | Revenue recognition category |
