Table/Structure Field list used by SAP ABAP Program LV60FILO (Include LV60FILO)
SAP ABAP Program 
LV60FILO (Include LV60FILO) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (107)
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Function Module (4)
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Message Class (3)
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Message Number (14)
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Class Method (1)
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Program (1)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CCDATA - AUDAT | Payment cards: Authorization date | |
| 2 | Table/Structure Field |
CCDATA - AUNUM | Payment cards: Authorization number | |
| 3 | Table/Structure Field |
CCDATA - AUTIM | Payment cards: Authorization time | |
| 4 | Table/Structure Field |
CCDATA - AUTWR | Payment cards: Authorized amount | |
| 5 | Table/Structure Field |
CCDATA - CCARD_GUID | Reference to Encrypted Payment Card Data | |
| 6 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 7 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 8 | Table/Structure Field |
CCDATA - CCWAE | Currency Key | |
| 9 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 10 | Table/Structure Field |
CCDATA - MERCH | Payment cards: Merchant ID at the clearing house | |
| 11 | Table/Structure Field |
CCDATE - EXDATBI | Payment cards: Expiration date | |
| 12 | Table/Structure Field |
CCDATS - AUTWV | Payment cards: Amount to be authorized | |
| 13 | Table/Structure Field |
CCDATS - CCALL | Payment cards: Status when external system is called? | |
| 14 | Table/Structure Field |
CCDATS - CCAUA | Payment cards: Authorization type | |
| 15 | Table/Structure Field |
CCDATS - REACT | Payment cards: Response to authorization checks | |
| 16 | Table/Structure Field |
FPLA - AUST5 | Payment cards: Authorization block | |
| 17 | Table/Structure Field |
FPLA - AUTKOR | Automatic creation of correction dates in billing plan | |
| 18 | Table/Structure Field |
FPLA - AUTTE | Billing/invoice creation in advance | |
| 19 | Table/Structure Field |
FPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
| 20 | Table/Structure Field |
FPLA - BEDAT | Start date for billing plan/invoice plan | |
| 21 | Table/Structure Field |
FPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
| 22 | Table/Structure Field |
FPLA - ENDAT | End date billing plan/invoice plan | |
| 23 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 24 | Table/Structure Field |
FPLA - FPTYP | Billing plan category | |
| 25 | Table/Structure Field |
FPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
| 26 | Table/Structure Field |
FPLA - LODAR | Rule for Determining Dates from | |
| 27 | Table/Structure Field |
FPLA - LODAT | Dates from | |
| 28 | Table/Structure Field |
FPLA - PERAF | Rule for determination of a deviating billing/invoice date | |
| 29 | Table/Structure Field |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
| 30 | Table/Structure Field |
FPLA - RFPLN | Standard billing/invoice plan number | |
| 31 | Table/Structure Field |
FPLA - TNDAR | Rule for determining dates to | |
| 32 | Table/Structure Field |
FPLA - TNDAT | Dates To | |
| 33 | Table/Structure Field |
FPLAA - KUNRG | Payer | |
| 34 | Table/Structure Field |
FPLAA_CC - KUNRG | Payer | |
| 35 | Table/Structure Field |
FPLAD - UPDKZ | Update indicator | |
| 36 | Table/Structure Field |
FPLAVB - UPDKZ | Update indicator | |
| 37 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 38 | Table/Structure Field |
FPLT - CCACT | G/L Account Number for Payment Card Receivables | |
| 39 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 40 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 41 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 42 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 43 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 44 | Table/Structure Field |
FPLT - KORTE | Indicator for correction date in billing plan | |
| 45 | Table/Structure Field |
FPLT - KURRF | Exchange rate for FI postings | |
| 46 | Table/Structure Field |
FPLT - NFDAT | Settlement date for deadline | |
| 47 | Table/Structure Field |
FPLT - TEMAN | Process as for manually entered date | |
| 48 | Table/Structure Field |
FPLT - UELNR | Higher-level payment card plan number for billing | |
| 49 | Table/Structure Field |
FPLT - UELTR | Higher-level item in billing plan | |
| 50 | Table/Structure Field |
FPLT - WAERS | Currency Key of Credit Control Area | |
| 51 | Table/Structure Field |
FPLT - ZTERM | Terms of payment key | |
| 52 | Table/Structure Field |
FPLTC - AUDAT | Payment cards: Authorization date | |
| 53 | Table/Structure Field |
FPLTC - AUNUM | Payment cards: Authorization number | |
| 54 | Table/Structure Field |
FPLTC - AUTIM | Payment cards: Authorization time | |
| 55 | Table/Structure Field |
FPLTC - AUTWR | Payment cards: Authorized amount | |
| 56 | Table/Structure Field |
FPLTC - AUTWV | Payment cards: Amount to be authorized | |
| 57 | Table/Structure Field |
FPLTC - CCALL | Payment cards: Status when external system is called? | |
| 58 | Table/Structure Field |
FPLTC - CCARD_GUID | Reference to Encrypted Payment Card Data | |
| 59 | Table/Structure Field |
FPLTC - CCAUA | Payment cards: Authorization type | |
| 60 | Table/Structure Field |
FPLTC - CCINS | Payment cards: Card type | |
| 61 | Table/Structure Field |
FPLTC - CCNUM | Payment cards: Card number | |
| 62 | Table/Structure Field |
FPLTC - CCWAE | Currency Key | |
| 63 | Table/Structure Field |
FPLTC - DATBI | Payment Cards: Valid To | |
| 64 | Table/Structure Field |
FPLTC - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 65 | Table/Structure Field |
FPLTC - MERCH | Payment cards: Merchant ID at the clearing house | |
| 66 | Table/Structure Field |
FPLTC - REACT | Payment cards: Response to authorization checks | |
| 67 | Table/Structure Field |
FPLTD - UPDKZ | Update indicator | |
| 68 | Table/Structure Field |
FPLTVB - AUTWV | Payment cards: Amount to be authorized | |
| 69 | Table/Structure Field |
FPLTVB - CCINS | Payment cards: Card type | |
| 70 | Table/Structure Field |
FPLTVB - CCNUM | Payment cards: Card number | |
| 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 - KORTE | Indicator for correction date in billing plan | |
| 75 | Table/Structure Field |
FPLTVB - TEMAN | Process as for manually entered date | |
| 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 - UPDKZ | Update indicator | |
| 79 | Table/Structure Field |
FPLTVB - WAERS | Currency Key of Credit Control Area | |
| 80 | Table/Structure Field |
RV60F - ABRBE | Settlement Date for Deadline | |
| 81 | Table/Structure Field |
RV60F - ABREN | Settlement date for deadline | |
| 82 | Table/Structure Field |
RV60F - HORIZ | Horizon until which dates in billing/invoice plan are valid | |
| 83 | Table/Structure Field |
RV60F - KFPLAN | Create header billing plan | |
| 84 | Table/Structure Field |
RV60F - TEMAN | Manual date | |
| 85 | Table/Structure Field |
RV60F - WAERS | Currency Key of Credit Control Area | |
| 86 | Table/Structure Field |
RV60F - ZEILE_LEER | Current line of the list layout is empty | |
| 87 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 88 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 89 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 90 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 91 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 96 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 97 | Table/Structure Field |
T052 - KOART | Account Type of the Customer/Vendor | |
| 98 | Table/Structure Field |
TVRG - PERCA | Calendar used to determine dates | |
| 99 | Table/Structure Field |
TVRG - REGEL | Rule for indirect date determination | |
| 100 | Table/Structure Field |
TVRG - ZEITR | Time period for indirect date determination | |
| 101 | Table/Structure Field |
VCKUN - CCARD_GUID | Reference to Encrypted Payment Card Data | |
| 102 | Table/Structure Field |
VCKUN - CCINS | Payment cards: Card type | |
| 103 | Table/Structure Field |
VCKUN - CCNUM | Payment cards: Card number | |
| 104 | Table/Structure Field |
VCKUN - CCNUM_MASK | Payment cards: Card number | |
| 105 | Table/Structure Field |
VCNUM - CCARD_GUID | Reference to Encrypted Payment Card Data | |
| 106 | Table/Structure Field |
VCNUM - CCINS | Payment cards: Card type | |
| 107 | Table/Structure Field |
VCNUM - CCNUM | Payment cards: Card number |
