Table/Structure Field list used by SAP ABAP Program LV60FF0F (Fehlerprotokoll - Anzeige)
SAP ABAP Program 
LV60FF0F (Fehlerprotokoll - Anzeige) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (199)
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Function Module (13)
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Interface (2)
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Message Class (4)
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Message Number (27)
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Class Method (4)
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Program (1)
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Table (27)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
CCARD_CVV - CVVAL | Card Verification Value | |
| 2 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 3 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 4 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 5 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 6 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 7 | Table/Structure Field |
FPLA - AUTKOR | Automatic creation of correction dates in billing plan | |
| 8 | Table/Structure Field |
FPLA - AUTTE | Billing/invoice creation in advance | |
| 9 | Table/Structure Field |
FPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
| 10 | Table/Structure Field |
FPLA - BEDAT | Start date for billing plan/invoice plan | |
| 11 | Table/Structure Field |
FPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
| 12 | Table/Structure Field |
FPLA - ENDAT | End date billing plan/invoice plan | |
| 13 | Table/Structure Field |
FPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 14 | Table/Structure Field |
FPLA - FPART | Billing plan/invoice plan type | |
| 15 | Table/Structure Field |
FPLA - FPLAE | Length of a standard period in the billing plan | |
| 16 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 17 | Table/Structure Field |
FPLA - FPTYP | Billing plan category | |
| 18 | Table/Structure Field |
FPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
| 19 | Table/Structure Field |
FPLA - LODAR | Rule for Determining Dates from | |
| 20 | Table/Structure Field |
FPLA - LODAT | Dates from | |
| 21 | Table/Structure Field |
FPLA - PERAF | Rule for determination of a deviating billing/invoice date | |
| 22 | Table/Structure Field |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
| 23 | Table/Structure Field |
FPLA - RFPLN | Standard billing/invoice plan number | |
| 24 | Table/Structure Field |
FPLA - TNDAR | Rule for determining dates to | |
| 25 | Table/Structure Field |
FPLA - TNDAT | Dates To | |
| 26 | Table/Structure Field |
FPLA - VBELN | Sales and Distribution Document Number | |
| 27 | Table/Structure Field |
FPLAA - POSNR | Sales Document Item | |
| 28 | Table/Structure Field |
FPLAA - VBTYP | SD document category | |
| 29 | Table/Structure Field |
FPLAD - NETWRP | Net value for item billing plan in document currency | |
| 30 | Table/Structure Field |
FPLAVB - BEDAT | Start date for billing plan/invoice plan | |
| 31 | Table/Structure Field |
FPLAVB - FPTYP | Billing plan category | |
| 32 | Table/Structure Field |
FPLAVB - LODAT | Dates from | |
| 33 | Table/Structure Field |
FPLAVB - TNDAT | Dates To | |
| 34 | Table/Structure Field |
FPLAVB - VBELN | Sales and Distribution Document Number | |
| 35 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 36 | Table/Structure Field |
FPLT - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 37 | Table/Structure Field |
FPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
| 38 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 39 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 40 | Table/Structure Field |
FPLT - FKARV | Proposed billing type for an order-related billing document | |
| 41 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 42 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 43 | Table/Structure Field |
FPLT - FPFIX | ID for adopting billing/invoice date | |
| 44 | Table/Structure Field |
FPLT - FPLAE | Length of a standard period in the billing plan | |
| 45 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 46 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 47 | Table/Structure Field |
FPLT - FPROZ | Percentage of value to be billed | |
| 48 | Table/Structure Field |
FPLT - FPTTP | Date Category | |
| 49 | Table/Structure Field |
FPLT - KORTE | Indicator for correction date in billing plan | |
| 50 | Table/Structure Field |
FPLT - KURRF | Exchange rate for FI postings | |
| 51 | Table/Structure Field |
FPLT - PERIO | Rule for determining the next billing/invoice date | |
| 52 | Table/Structure Field |
FPLT - TEMAN | Process as for manually entered date | |
| 53 | Table/Structure Field |
FPLT - TETXT | Date description | |
| 54 | Table/Structure Field |
FPLT - TYPZM | Means of payment for classifying payment card plan lines | |
| 55 | Table/Structure Field |
FPLT - UELNR | Higher-level payment card plan number for billing | |
| 56 | Table/Structure Field |
FPLT - UELTR | Higher-level item in billing plan | |
| 57 | Table/Structure Field |
FPLT - WAERS | Currency Key of Credit Control Area | |
| 58 | Table/Structure Field |
FPLT - ZTERM | Terms of payment key | |
| 59 | Table/Structure Field |
FPLTC - CCINS | Payment cards: Card type | |
| 60 | Table/Structure Field |
FPLTC - CCTYP | Payment cards: Card category | |
| 61 | Table/Structure Field |
FPLTD - FKSAFK | Header status for date of billing plan/invoice plan | |
| 62 | Table/Structure Field |
FPLTD - NETWRG | Total net value of the header billing plan in doc. curr. | |
| 63 | Table/Structure Field |
FPLTD - SELKZ | Selection indicator for list screens | |
| 64 | Table/Structure Field |
FPLTS - FPLNR | Billing plan number / invoicing plan number | |
| 65 | Table/Structure Field |
FPLTS - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 66 | Table/Structure Field |
FPLTS - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 67 | Table/Structure Field |
FPLTVB - CVVAL | Card Verification Value | |
| 68 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 69 | Table/Structure Field |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
| 70 | Table/Structure Field |
FPLTVB - FKDAT | Settlement Date for Deadline | |
| 71 | Table/Structure Field |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
| 72 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 73 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 74 | Table/Structure Field |
FPLTVB - FPROZ | Percentage of value to be billed | |
| 75 | Table/Structure Field |
FPLTVB - SELKZ | Selection indicator for list screens | |
| 76 | Table/Structure Field |
FPLTVB - UELNR | Higher-level payment card plan number for billing | |
| 77 | Table/Structure Field |
FPLTVB - UELTR | Higher-level item in billing plan | |
| 78 | Table/Structure Field |
FPLTVB - WAERS | Currency Key of Credit Control Area | |
| 79 | Table/Structure Field |
HELP_INFO - FIELDNAME | Field Name | |
| 80 | Table/Structure Field |
HELP_INFO - TABNAME | Table Name | |
| 81 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 82 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 83 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 84 | Table/Structure Field |
KOMP - ANZ_JAHRE | Number of years | |
| 85 | Table/Structure Field |
KOMP - ANZ_MONATE | Number of months | |
| 86 | Table/Structure Field |
KOMP - ANZ_TAGE | Number of days | |
| 87 | Table/Structure Field |
KOMP - ANZ_WOCHEN | Number of weeks | |
| 88 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 89 | Table/Structure Field |
KOMP - WAVWR | Cost in document currency | |
| 90 | Table/Structure Field |
KOMPAX - NETPR | Net price | |
| 91 | Table/Structure Field |
KOMPAX - NETWR | Net Value in Document Currency | |
| 92 | Table/Structure Field |
KOMPAXA - CMPRE_FLT | Item credit price | |
| 93 | Table/Structure Field |
KOMPAXA - NETPR | Net price | |
| 94 | Table/Structure Field |
KOMPAXA - NETWR | Net Value in Document Currency | |
| 95 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 96 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 97 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 98 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 99 | Table/Structure Field |
PRKO - ANZ_JAHRE | Number of years | |
| 100 | Table/Structure Field |
PRKO - ANZ_MONATE | Number of months | |
| 101 | Table/Structure Field |
PRKO - ANZ_TAGE | Number of days | |
| 102 | Table/Structure Field |
PRKO - ANZ_WOCHEN | Number of weeks | |
| 103 | Table/Structure Field |
PRTY - ANZ_JAHRE | Single-Character Flag | |
| 104 | Table/Structure Field |
PRTY - ANZ_MONATE | Single-Character Flag | |
| 105 | Table/Structure Field |
PRTY - ANZ_TAGE | Single-Character Flag | |
| 106 | Table/Structure Field |
PRTY - ANZ_WOCHEN | Single-Character Flag | |
| 107 | Table/Structure Field |
RV60F - HORIZ | Horizon until which dates in billing/invoice plan are valid | |
| 108 | Table/Structure Field |
RV60F - KFPLAN | Create header billing plan | |
| 109 | Table/Structure Field |
RV60F - KFREL | Indicator for billing plan in header | |
| 110 | Table/Structure Field |
RV60F - NOMSG | Suppress dialog messages | |
| 111 | Table/Structure Field |
RV60F - SFAKR | Value to be billed/calc. on date in billing/invoice plan | |
| 112 | Table/Structure Field |
RV60F - SFPRO | Percentage of value to be billed | |
| 113 | Table/Structure Field |
RV60F - TEMAN | Manual date | |
| 114 | Table/Structure Field |
RV60F - WAERS | Currency Key of Credit Control Area | |
| 115 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 116 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 117 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 118 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 119 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 120 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 121 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 122 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 123 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 124 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 125 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 129 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 130 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 131 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 132 | Table/Structure Field |
T052 - KOART | Account Type of the Customer/Vendor | |
| 133 | Table/Structure Field |
T185 - DUNKEL | Process subsequent screen in background | |
| 134 | Table/Structure Field |
T185 - FCODE | Function code | |
| 135 | Table/Structure Field |
T185 - KOPGR | Screen sequence group in doc. header | |
| 136 | Table/Structure Field |
T185 - POSGR | Group of doc.items for screen sequence | |
| 137 | Table/Structure Field |
T185 - RUFEN | Transaction/report call with return | |
| 138 | Table/Structure Field |
T185F - AGIDV | Application areas | |
| 139 | Table/Structure Field |
T185F - FCODE | Function code | |
| 140 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 141 | Table/Structure Field |
T185V - CTITEL | Key for CUA screen titles | |
| 142 | Table/Structure Field |
T185V - PANEL | Name of the current screen display | |
| 143 | Table/Structure Field |
T185V - PARA1 | Parameter 1 for CUA title | |
| 144 | Table/Structure Field |
T185V - PARA2 | Parameter 2 for CUA title | |
| 145 | Table/Structure Field |
T185V - PARA3 | Parameter 3 for CUA title | |
| 146 | Table/Structure Field |
T185V - PARA4 | Parameter 4 for CUA title | |
| 147 | Table/Structure Field |
T185V - STATUS | Menu Painter: Status code | |
| 148 | Table/Structure Field |
T433T - MLSTN | Usage | |
| 149 | Table/Structure Field |
T433T - MSTXT | Usage description | |
| 150 | Table/Structure Field |
T433T - SPRAS | Language Key | |
| 151 | Table/Structure Field |
TAXI_PARAMS - FLAG | Checkbox | |
| 152 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 153 | Table/Structure Field |
TCURV - KURST | Exchange rate type | |
| 154 | Table/Structure Field |
TFPLA - AUTKOR | Automatic creation of correction dates in billing plan | |
| 155 | Table/Structure Field |
TFPLA - AUTTE | Billing/invoice creation in advance | |
| 156 | Table/Structure Field |
TFPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
| 157 | Table/Structure Field |
TFPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
| 158 | Table/Structure Field |
TFPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 159 | Table/Structure Field |
TFPLA - FAREG | Rule in billing plan/invoice plan | |
| 160 | Table/Structure Field |
TFPLA - FPART | Billing plan/invoice plan type | |
| 161 | Table/Structure Field |
TFPLA - FPLAE | Length of a standard period in the billing plan | |
| 162 | Table/Structure Field |
TFPLA - FPTYP | Billing plan category | |
| 163 | Table/Structure Field |
TFPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
| 164 | Table/Structure Field |
TFPLA - LODAR | Rule for Determining Dates from | |
| 165 | Table/Structure Field |
TFPLA - PERAF | Rule for determination of a deviating billing/invoice date | |
| 166 | Table/Structure Field |
TFPLA - PERIO | Rule for determining the next billing/invoice date | |
| 167 | Table/Structure Field |
TFPLA - RFPLN | Standard billing/invoice plan number | |
| 168 | Table/Structure Field |
TFPLA - TBDAR | Rule for determining dates to | |
| 169 | Table/Structure Field |
TFPLA - VFPTT | Default Date Category | |
| 170 | Table/Structure Field |
TFPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
| 171 | Table/Structure Field |
TFPLT - FAREG | Rule in billing plan/invoice plan | |
| 172 | Table/Structure Field |
TFPLT - FKARV | Proposed billing type for an order-related billing document | |
| 173 | Table/Structure Field |
TFPLT - FPFIX | ID for adopting billing/invoice date | |
| 174 | Table/Structure Field |
TFPLT - FPLAE | Length of a standard period in the billing plan | |
| 175 | Table/Structure Field |
TFPLT - FPTTP | Date Category | |
| 176 | Table/Structure Field |
TFPLT - KSTEU | Pricing type | |
| 177 | Table/Structure Field |
TFPLT - PERIO | Rule for determining the next billing/invoice date | |
| 178 | Table/Structure Field |
TFPLT - TETXT | Date description | |
| 179 | Table/Structure Field |
TFPLT - TYPZM | Means of payment for classifying payment card plan lines | |
| 180 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 181 | Table/Structure Field |
TVFK - VBTYP | SD document category | |
| 182 | Table/Structure Field |
TVRG - BASDAT | Baseline date for indirect date determination | |
| 183 | Table/Structure Field |
TVRG - MTEND | First/Last of the Month Switch | |
| 184 | Table/Structure Field |
TVRG - PERCA | Calendar used to determine dates | |
| 185 | Table/Structure Field |
TVRG - REGEL | Rule for indirect date determination | |
| 186 | Table/Structure Field |
TVRG - ZEITE | Time unit of time period in indirect date determination | |
| 187 | Table/Structure Field |
TVRG - ZEITR | Time period for indirect date determination | |
| 188 | Table/Structure Field |
TVTBT - SPRAS | Language Key | |
| 189 | Table/Structure Field |
TVTBT - TEBEZ | Date description | |
| 190 | Table/Structure Field |
TVTBT - TETBE | Date description | |
| 191 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 192 | Table/Structure Field |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 193 | Table/Structure Field |
VEDA - VABNDAT | Agreement acceptance date | |
| 194 | Table/Structure Field |
VEDA - VBEGDAT | Contract start date | |
| 195 | Table/Structure Field |
VEDA - VENDDAT | Contract End Date | |
| 196 | Table/Structure Field |
VEDA - VINSDAT | Installation date | |
| 197 | Table/Structure Field |
VEDA - VLAUEZ | Unit of validity period of contract | |
| 198 | Table/Structure Field |
VEDA - VLAUFZ | Contract Term | |
| 199 | Table/Structure Field |
VEDA - VUNTDAT | Date on which contract is signed |
