Table/Structure Field list used by SAP ABAP Program LV60CTOP (Include LV60CTOP)
SAP ABAP Program LV60CTOP (Include LV60CTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCHD - AWREF | Reference document number | |
2 | Table/Structure Field | ACCHD - AWSYS | Logical System | |
3 | Table/Structure Field | ACCHD - AWTYP | Reference procedure | |
4 | Table/Structure Field | ACCHD - AWORG | Reference organisational units | |
5 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
6 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
7 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
8 | Table/Structure Field | BKPF - AWKEY | Object key | |
9 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
10 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
11 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
12 | Table/Structure Field | BKPF - MANDT | Client | |
13 | Table/Structure Field | BSID - WAERS | Currency Key | |
14 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
15 | Table/Structure Field | BSID - WMWST | Tax amount in document currency | |
16 | Table/Structure Field | BSID - KUNNR | Customer Number | |
17 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
18 | Table/Structure Field | BSID - BUKRS | Company Code | |
19 | Table/Structure Field | BSID - BLDAT | Document Date in Document | |
20 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
21 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
22 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
23 | Table/Structure Field | VBFA - FPLNR | Billing plan number / invoicing plan number | |
24 | Table/Structure Field | VBFA - FPLTR | Item for billing plan/invoice plan/payment cards | |
25 | Table/Structure Field | VBFA - POSNV | Preceding item of an SD document | |
26 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
27 | Table/Structure Field | VBRK - FKTYP | Billing Category | |
28 | Table/Structure Field | VBRK - WAERK | SD document currency | |
29 | Table/Structure Field | VBRK - VBELN | Billing document | |
30 | Table/Structure Field | VBRK - KUNRG | Payer | |
31 | Table/Structure Field | VBRP - FPLNR | Billing plan number / invoicing plan number | |
32 | Table/Structure Field | VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
33 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
34 | Table/Structure Field | VBRP - POSNR | Billing item | |
35 | Table/Structure Field | VBRP - VBELN | Billing document | |
36 | Table/Structure Field | VBRP - VGBEL | Document number of the reference document | |
37 | Table/Structure Field | VBRP - VGPOS | Item number of the reference item |