Table/Structure Field list used by SAP ABAP Program LV60CF0S (Sub-routines in SAPLV60C with firt letter: s)
SAP ABAP Program 
LV60CF0S (Sub-routines in SAPLV60C with firt letter: s) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - MANDT | Client | |
| 3 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 4 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
SDACCDPC - RSTWR | Net amount | |
| 10 | Table/Structure Field |
SDACCDPC - VGPOS | Item number of the reference item | |
| 11 | Table/Structure Field |
SDACCDPC - VGBEL | Document number of the reference document | |
| 12 | Table/Structure Field |
SDACCDPC - WMWST | Tax amount in document currency | |
| 13 | Table/Structure Field |
SDACCDPC - WMWST_OFF | Tax amount in document currency | |
| 14 | Table/Structure Field |
SDACCDPC - WMWST_RST | Tax amount in document currency | |
| 15 | Table/Structure Field |
SDACCDPC - WMWST_TOT | Tax amount in document currency | |
| 16 | Table/Structure Field |
SDACCDPC - WRBTR | Amount in document currency | |
| 17 | Table/Structure Field |
SDACCDPC - WRBTR_TOT | Net amount | |
| 18 | Table/Structure Field |
SDACCDPC - MANDT | Client | |
| 19 | Table/Structure Field |
SDACCDPC - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 20 | Table/Structure Field |
SDACCDPC - FPLNR | Billing plan number / invoicing plan number | |
| 21 | Table/Structure Field |
SDACCDPC - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
SDACCDPC - BRBTR_TOT | Gross amount | |
| 23 | Table/Structure Field |
SDACCDPC - BRBTR_RST | Gross amount | |
| 24 | Table/Structure Field |
SDACCDPC - BRBTR_OFF | Gross amount | |
| 25 | Table/Structure Field |
SDACCDPC - BRBTR | Gross amount | |
| 26 | Table/Structure Field |
SDACCDPC - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
SDACCDPC - OFFWR | Net amount | |
| 28 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 29 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 30 | Table/Structure Field |
VBFA - ERDAT | Date on which the record was created | |
| 31 | Table/Structure Field |
VBFA - WAERS | Statistics currency | |
| 32 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 33 | Table/Structure Field |
VBFA - RFWRT | Reference value | |
| 34 | Table/Structure Field |
VBFA - MANDT | Client | |
| 35 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 36 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 37 | Table/Structure Field |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
| 38 | Table/Structure Field |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 39 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 40 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 41 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item |
