Table/Structure Field list used by SAP ABAP Program LV60BTOP (LV60BTOP)
SAP ABAP Program
LV60BTOP (LV60BTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
2 | ![]() |
ACCIT - AWREF | Reference document number | |
3 | ![]() |
ACCIT - ZFBDT | Baseline date for due date calculation | |
4 | ![]() |
ACCIT - WWERT | Translation date | |
5 | ![]() |
ACCIT - TXJLV | Tax jurisdiction code level | |
6 | ![]() |
ACCIT - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
7 | ![]() |
ACCIT - POSNR_SD | Item number of the SD document | |
8 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
9 | ![]() |
ACCIT_DEB - BRTWR | Gross value of the billing item in document currency | |
10 | ![]() |
ACCIT_DEB - NETWR | Net value of the billing item in document currency | |
11 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
12 | ![]() |
ACCIT_WT - WT_KEY | Grouping key for withholding tax information | |
13 | ![]() |
BKPF - AWTYP | Reference procedure | |
14 | ![]() |
BKPF - GJAHR | Fiscal Year | |
15 | ![]() |
BKPF - MONAT | Fiscal period | |
16 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
17 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
C000 - SAKN2 | Number of Provision Account | |
19 | ![]() |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
20 | ![]() |
KOMK1 - BLART | Document type | |
21 | ![]() |
KOMK1 - BLDAT | Document Date in Document | |
22 | ![]() |
KOMK1 - BUDAT | Posting Date in the Document | |
23 | ![]() |
KOMK1 - XBLNR | Reference Document Number | |
24 | ![]() |
KOMK1 - XNEGP | Indicator: Negative posting | |
25 | ![]() |
KOMK2 - GSBER | Business Area | |
26 | ![]() |
KOMK2 - SGTXT | Item Text | |
27 | ![]() |
KOMK2 - ZUONR | Assignment number | |
28 | ![]() |
KOMK3 - SGTXT | Item Text | |
29 | ![]() |
KOMK3 - ZUONR | Assignment number | |
30 | ![]() |
KOMV - KNUMV | Number of the document condition | |
31 | ![]() |
KOMV - STUNB | From reference step (for percentage conditions) | |
32 | ![]() |
KOMV - STUN2 | From reference step (for percentage conditions) | |
33 | ![]() |
KOMV - KSCHL | Condition Type | |
34 | ![]() |
KOMV - KPOSN | Condition Item Number | |
35 | ![]() |
KOMV - MANDT | Client | |
36 | ![]() |
KONV - KNUMV | Number of the document condition | |
37 | ![]() |
KONV - KPOSN | Condition Item Number | |
38 | ![]() |
KONV - KSCHL | Condition Type | |
39 | ![]() |
KONV - MANDT | Client | |
40 | ![]() |
KONVD - STUN2 | From reference step (for percentage conditions) | |
41 | ![]() |
KONVD - STUNB | From reference step (for percentage conditions) | |
42 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | ![]() |
T052 - ZLSCH | Payment method | |
44 | ![]() |
T059P - KSCHL | Condition Type | |
45 | ![]() |
T059P - WITHT | Indicator for withholding tax type | |
46 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
47 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
48 | ![]() |
VBRK - KAPPL | Application | |
49 | ![]() |
VBRL - MANDT | Client | |
50 | ![]() |
VBRL - VBELN | Invoice list | |
51 | ![]() |
VBRP - CMPRE_FLT | Item credit price | |
52 | ![]() |
VBRP - GSBER | Business Area | |
53 | ![]() |
VBRP - MANDT | Client | |
54 | ![]() |
VBRP - POSNR | Billing item | |
55 | ![]() |
VBRP - TXJCD | Tax Jurisdiction | |
56 | ![]() |
VBRP - VBELN | Billing document | |
57 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
58 | ![]() |
VBRP - VGPOS | Item number of the reference item |