Table/Structure Field list used by SAP ABAP Program LV60CF13 (Mapping Fakturadaten)
SAP ABAP Program 
LV60CF13 (Mapping Fakturadaten) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 3 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 4 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 5 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 6 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 7 | Table/Structure Field |
SDDP_ORDER_ITEM - INV_GROSS_CUM_OLD | Gross value of the billing item in document currency | |
| 8 | Table/Structure Field |
SDDP_ORDER_ITEM - REASON_REJ | Reason for rejection of quotations and sales orders | |
| 9 | Table/Structure Field |
SDDP_ORDER_ITEM - ORDER_GROSS_OPEN | Gross value of the billing item in document currency | |
| 10 | Table/Structure Field |
SDDP_ORDER_ITEM - ITM_NUMBER | Sales Document Item | |
| 11 | Table/Structure Field |
SDDP_ORDER_ITEM - INV_TAX_CUM_OLD | Tax amount in document currency | |
| 12 | Table/Structure Field |
SDDP_ORDER_ITEM - INV_QTY_CUM_OLD | Actual billed quantity | |
| 13 | Table/Structure Field |
SDDP_ORDER_ITEM - INV_NET_CUM_OLD | Net value of the billing item in document currency | |
| 14 | Table/Structure Field |
SDDP_ORDER_ITEM - DOWN_PAY_REQ | Condition Value | |
| 15 | Table/Structure Field |
SDDP_ORDER_ITEM - DOWN_PAY_OPEN | Condition Value | |
| 16 | Table/Structure Field |
SDDP_ORDER_ITEM - DOWN_PAY_CLEARED | Condition Value | |
| 17 | Table/Structure Field |
SDDP_ORDER_ITEM - DOC_NUMBER | Sales Document | |
| 18 | Table/Structure Field |
SDDP_ORDER_ITEM - CURRENCY | SD document currency | |
| 19 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 20 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 21 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 23 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 24 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 25 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 26 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 27 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 28 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 29 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 30 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 31 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 32 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 33 | Table/Structure Field |
VBRK - ERZET | Entry time | |
| 34 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 35 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 36 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 37 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 38 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 39 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 40 | Table/Structure Field |
VBRP - PRSDT | Date for pricing and exchange rate | |
| 41 | Table/Structure Field |
VBRP - VBELN | Billing document |
