Table/Structure Field list used by SAP ABAP Program LV60CF11 (Datenbank-Selects)
SAP ABAP Program
LV60CF11 (Datenbank-Selects) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KONV - KBFLAG | Bit encrypted flags in Pricing | ||
| 2 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 3 | KONV - ZAEHK | Condition counter | ||
| 4 | KONV - STUNR | Level Number | ||
| 5 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 6 | KONV - MANDT | Client | ||
| 7 | KONV - KWERT | Condition Value | ||
| 8 | KONV - KSCHL | Condition Type | ||
| 9 | KONV - KPOSN | Condition Item Number | ||
| 10 | KONV - KOAID | Condition class | ||
| 11 | KONV - KNUMV | Number of the document condition | ||
| 12 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 13 | VBAK - KNUMV | Number of the document condition | ||
| 14 | VBAK - VBELN | Sales Document | ||
| 15 | VBAP - FKREL | Relevant for Billing | ||
| 16 | VBAP - ZMENG | Target quantity in sales units | ||
| 17 | VBAP - ZIEME | Target quantity UoM | ||
| 18 | VBAP - VRKME | Sales unit | ||
| 19 | VBAP - VBELN | Sales Document | ||
| 20 | VBAP - SHKZG | Returns Item | ||
| 21 | VBAP - POSNR | Sales Document Item | ||
| 22 | VBAP - NETWR | Net value of the order item in document currency | ||
| 23 | VBAP - MWSBP | Tax amount in document currency | ||
| 24 | VBAP - MANDT | Client | ||
| 25 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 26 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 27 | VBFA - POSNN | Subsequent item of an SD document | ||
| 28 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 29 | VBFA - VBELV | Preceding sales and distribution document | ||
| 30 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 31 | VBFA - POSNV | Preceding item of an SD document | ||
| 32 | VBFA - MANDT | Client | ||
| 33 | VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | ||
| 34 | VBRK - SFAKN | Cancelled billing document number | ||
| 35 | VBRK - WAERK | SD document currency | ||
| 36 | VBRK - VBTYP | SD document category | ||
| 37 | VBRK - VBELN | Billing document | ||
| 38 | VBRK - RFBSK | Status for transfer to accounting | ||
| 39 | VBRK - MANDT | Client | ||
| 40 | VBRK - KNUMV | Number of the document condition | ||
| 41 | VBRK - FKTYP | Billing Category | ||
| 42 | VBRK - FKSTO | Billing document is cancelled | ||
| 43 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 44 | VBRK - ERZET | Entry time | ||
| 45 | VBRK - ERDAT | Date on which the record was created | ||
| 46 | VBRK - BUKRS | Company Code | ||
| 47 | VBRP - FKIMG | Actual billed quantity | ||
| 48 | VBRP - MANDT | Client | ||
| 49 | VBRP - MWSBP | Tax amount in document currency | ||
| 50 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 51 | VBRP - POSNR | Billing item | ||
| 52 | VBRP - PRSDT | Date for pricing and exchange rate | ||
| 53 | VBRP - VBELN | Billing document | ||
| 54 | VBRP - VRKME | Sales unit |