Table/Structure Field list used by SAP ABAP Program LV60CF0I (Sub-routines in SAPLV60C with firt letter: i)
SAP ABAP Program 
LV60CF0I (Sub-routines in SAPLV60C with firt letter: i) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 3 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - MANDT | Client | |
| 7 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 8 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 9 | Table/Structure Field |
BSAD - XANET | Indicator: Down Payment in Net Procedure? | |
| 10 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSAD - WMWST | Tax amount in document currency | |
| 12 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BSAD - VBEL2 | Sales Document | |
| 14 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 15 | Table/Structure Field |
BSAD - MWSTS | Tax Amount in Local Currency | |
| 16 | Table/Structure Field |
BSAD - POSN2 | Sales Document Item | |
| 17 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 20 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 23 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 24 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 25 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 26 | Table/Structure Field |
BSID - VBEL2 | Sales Document | |
| 27 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 28 | Table/Structure Field |
BSID - WMWST | Tax amount in document currency | |
| 29 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
BSID - XANET | Indicator: Down Payment in Net Procedure? | |
| 31 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 32 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
BSID - MWSTS | Tax Amount in Local Currency | |
| 34 | Table/Structure Field |
BSID - POSN2 | Sales Document Item | |
| 35 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 40 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
BSID - MANDT | Client | |
| 43 | Table/Structure Field |
KURGV - KUNNR | Payer | |
| 44 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 45 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 46 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 47 | Table/Structure Field |
TVFK - XFILKD | Branch/head office relationship | |
| 48 | Table/Structure Field |
VBFA - WAERS | Statistics currency | |
| 49 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 50 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 51 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 52 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 53 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 54 | Table/Structure Field |
VBFA - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 55 | Table/Structure Field |
VBFA - FPLNR | Billing plan number / invoicing plan number | |
| 56 | Table/Structure Field |
VBFA - ERDAT | Date on which the record was created | |
| 57 | Table/Structure Field |
VBFA - RFWRT | Reference value | |
| 58 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 59 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 60 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 61 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 62 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 63 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 64 | Table/Structure Field |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
| 65 | Table/Structure Field |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 66 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 67 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 68 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 69 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 70 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item |
