Table/Structure Field list used by SAP ABAP Program LV60CF21 (Include LV60CF21)
SAP ABAP Program 
LV60CF21 (Include LV60CF21) 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 - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 8 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 9 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BSID - XANET | Indicator: Down Payment in Net Procedure? | |
| 11 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
BSID - WMWST | Tax amount in document currency | |
| 13 | Table/Structure Field |
BSID - MWSTS | Tax Amount in Local Currency | |
| 14 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 16 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
SDACCDPC - WRBTR_TOT | Net amount | |
| 21 | Table/Structure Field |
SDACCDPC - WRBTR | Amount in document currency | |
| 22 | Table/Structure Field |
SDACCDPC - WMWST_TOT | Tax amount in document currency | |
| 23 | Table/Structure Field |
SDACCDPC - WMWST_RST | Tax amount in document currency | |
| 24 | Table/Structure Field |
SDACCDPC - WMWST_OFF | Tax amount in document currency | |
| 25 | Table/Structure Field |
SDACCDPC - WMWST | Tax amount in document currency | |
| 26 | Table/Structure Field |
SDACCDPC - VGPOS | Item number of the reference item | |
| 27 | Table/Structure Field |
SDACCDPC - VGBEL | Document number of the reference document | |
| 28 | Table/Structure Field |
SDACCDPC - OFFWR | Net amount | |
| 29 | Table/Structure Field |
SDACCDPC - MANDT | Client | |
| 30 | Table/Structure Field |
SDACCDPC - KUNRG | Payer | |
| 31 | Table/Structure Field |
SDACCDPC - BRBTR_TOT | Gross amount | |
| 32 | Table/Structure Field |
SDACCDPC - BRBTR_RST | Gross amount | |
| 33 | Table/Structure Field |
SDACCDPC - BRBTR_OFF | Gross amount | |
| 34 | Table/Structure Field |
SDACCDPC - BRBTR | Gross amount | |
| 35 | Table/Structure Field |
SDACCDPC - RSTWR | Net amount | |
| 36 | Table/Structure Field |
SDDP_BSEG_PROV - DOC_NUMBER | Sales Document | |
| 37 | Table/Structure Field |
SDDP_BSEG_PROV - TAX_AMOUNT_ORIG | Tax amount in document currency | |
| 38 | Table/Structure Field |
SDDP_BSEG_PROV - TAX_AMOUNT_CLRD | Tax amount in document currency | |
| 39 | Table/Structure Field |
SDDP_BSEG_PROV - ITM_NUMBER | Sales Document Item | |
| 40 | Table/Structure Field |
SDDP_BSEG_PROV - ITEM_NUM | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
SDDP_BSEG_PROV - FISC_YEAR | Fiscal Year | |
| 42 | Table/Structure Field |
SDDP_BSEG_PROV - CUSTOMER | Customer Number | |
| 43 | Table/Structure Field |
SDDP_BSEG_PROV - COMP_CODE | Company Code | |
| 44 | Table/Structure Field |
SDDP_BSEG_PROV - AMOUNT_ORIG | Amount in document currency | |
| 45 | Table/Structure Field |
SDDP_BSEG_PROV - AMOUNT_OPEN | Amount in document currency | |
| 46 | Table/Structure Field |
SDDP_BSEG_PROV - AMOUNT_NET_CLRD | Amount in document currency | |
| 47 | Table/Structure Field |
SDDP_BSEG_PROV - AC_DOC_NO | Accounting Document Number | |
| 48 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 49 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 50 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 51 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 52 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 53 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 54 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 55 | Table/Structure Field |
VBRK - WAERK | SD document currency |
