Table/Structure Field list used by SAP ABAP Program LV60CF16 (Auftragstabelle bei der Verteilung)
SAP ABAP Program
LV60CF16 (Auftragstabelle bei der Verteilung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SDDP_BSEG_PROV - CUSTOMER | Customer Number | |
2 | ![]() |
SDDP_BSEG_PROV - DOC_NUMBER | Sales Document | |
3 | ![]() |
SDDP_BSEG_PROV - ITM_NUMBER | Sales Document Item | |
4 | ![]() |
SDDP_BSEG_PROV - AMOUNT_OPEN | Amount in document currency | |
5 | ![]() |
SDDP_BSEG_PROV_CUM - AMOUNT_OPEN | Amount in document currency | |
6 | ![]() |
SDDP_BSEG_PROV_CUM - CUSTOMER | Customer Number | |
7 | ![]() |
SDDP_BSEG_PROV_CUM - DOC_NUMBER | Sales Document | |
8 | ![]() |
SDDP_BSEG_PROV_CUM - TAX_CODE | Tax on sales/purchases code | |
9 | ![]() |
SDDP_ORDER_ITEM - DOWN_PAY_OPEN | Condition Value | |
10 | ![]() |
SDDP_ORDER_ITEM - TAX_CODE | Tax on sales/purchases code | |
11 | ![]() |
SDDP_ORDER_ITEM - RETOURE | Returns Item | |
12 | ![]() |
SDDP_ORDER_ITEM - PAYER | Payer | |
13 | ![]() |
SDDP_ORDER_ITEM - ORDER_GROSS_OPEN | Gross value of the billing item in document currency | |
14 | ![]() |
SDDP_ORDER_ITEM - NO_BSEG_TAX_CODE | Checkbox | |
15 | ![]() |
SDDP_ORDER_ITEM - ITM_NUMBER | Sales Document Item | |
16 | ![]() |
SDDP_ORDER_ITEM - INV_GROSS_CUM_OLD | Gross value of the billing item in document currency | |
17 | ![]() |
SDDP_ORDER_ITEM - DOC_NUMBER | Sales Document | |
18 | ![]() |
SDDP_ORDER_ITEM - BSEG_PROV_I | Amount in document currency | |
19 | ![]() |
SDDP_ORDER_ITEM - BSEG_PROV_H | Amount in document currency | |
20 | ![]() |
SDDP_VALUE_DISTR - BASE_VALUE | Condition Value | |
21 | ![]() |
SDDP_VALUE_DISTR - RESULT_VALUE | Condition Value | |
22 | ![]() |
SDDP_VALUE_DISTR - TABIX | Row Index of Internal Tables | |
23 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |