Table/Structure Field list used by SAP ABAP Program LV60CF19 (Puffer Fakturadaten)
SAP ABAP Program
LV60CF19 (Puffer Fakturadaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE | Message Text | ||
| 2 | SDDP_BILLDOC_ITEM - BILL_DOC | Billing document | ||
| 3 | SDDP_BILLDOC_ITEM - BILL_DOC_ITEM | Billing item | ||
| 4 | SDDP_BILLDOC_ITEM - BSEG_CONS | Amount in document currency | ||
| 5 | SDDP_BILLDOC_ITEM - INV_QTY | Actual billed quantity | ||
| 6 | SDDP_BILLDOC_ITEM - NETVAL_INV | Net value of the billing item in document currency | ||
| 7 | SDDP_BILLDOC_ITEM - TAXVAL_INV | Tax amount in document currency | ||
| 8 | SDDP_ORDER_ITEM - DOC_NUMBER | Sales Document | ||
| 9 | SDDP_ORDER_ITEM - ITM_NUMBER | Sales Document Item | ||
| 10 | SDDP_ORDER_ITEM - INV_TAX_CUM_NOW | Tax amount in document currency | ||
| 11 | SDDP_ORDER_ITEM - INV_QTY_CUM_NOW | Actual billed quantity | ||
| 12 | SDDP_ORDER_ITEM - INV_NET_CUM_NOW | Net value of the billing item in document currency | ||
| 13 | SDDP_ORDER_ITEM - INV_GROSS_CUM_NOW | Gross value of the billing item in document currency | ||
| 14 | SDDP_ORDER_ITEM - BSEG_PROV_I | Amount in document currency | ||
| 15 | SDDP_ORDER_ITEM - BSEG_PROV_H | Amount in document currency | ||
| 16 | SDDP_ORDER_ITEM - BSEG_CONS_I | Amount in document currency | ||
| 17 | SDDP_ORDER_ITEM - BSEG_CONS_H | Amount in document currency | ||
| 18 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 19 | VBAP - POSNR | Sales Document Item | ||
| 20 | VBAP - VBELN | Sales Document | ||
| 21 | VBRP - POSNR | Billing item | ||
| 22 | VBRP - VBELN | Billing document |