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