Table/Structure Field list used by SAP ABAP Program LV60FOLO (Include LV60FOLO)
SAP ABAP Program 
LV60FOLO (Include LV60FOLO) is using
-
Class (1)
-
Data Element (6)
-
Table/Structure Field (139)
-
Function Module (5)
-
Class Method (1)
-
Table (19)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CCARD_CVV - CVVAL | Card Verification Value | |
| 2 | Table/Structure Field |
CCDATA - AUDAT | Payment cards: Authorization date | |
| 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 - CCINS | Payment cards: Card type | |
| 6 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 7 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 8 | Table/Structure Field |
CCDATE - EXDATBI | Payment cards: Expiration date | |
| 9 | Table/Structure Field |
CCDATS - CCAUA | Payment cards: Authorization type | |
| 10 | Table/Structure Field |
CCDATS - REACT | Payment cards: Response to authorization checks | |
| 11 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 12 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 13 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 14 | Table/Structure Field |
FPLA - AUST1 | Payment cards: Status regarding requirements | |
| 15 | Table/Structure Field |
FPLA - AUST2 | Payment cards: Totals status - Call external system | |
| 16 | Table/Structure Field |
FPLA - AUST3 | Payment cards: Overall status - Responses from ext. system | |
| 17 | Table/Structure Field |
FPLA - AUST4 | Payment cards: Reserve | |
| 18 | Table/Structure Field |
FPLA - AUST5 | Payment cards: Authorization block | |
| 19 | Table/Structure Field |
FPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
| 20 | Table/Structure Field |
FPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
| 21 | Table/Structure Field |
FPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 22 | Table/Structure Field |
FPLA - FPART | Billing plan/invoice plan type | |
| 23 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 24 | Table/Structure Field |
FPLA - FPLTU | Item unlimited in value | |
| 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 - PERAF | Rule for determination of a deviating billing/invoice date | |
| 28 | Table/Structure Field |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
| 29 | Table/Structure Field |
FPLA - TNDAR | Rule for determining dates to | |
| 30 | Table/Structure Field |
FPLAA - AUTWR | Payment cards: Total of open authorizations | |
| 31 | Table/Structure Field |
FPLAA - CMNGV | Next date | |
| 32 | Table/Structure Field |
FPLAA - ENDWR | Payment cards: Total sales order amount (net value + tax) | |
| 33 | Table/Structure Field |
FPLAA - FAKSK | Billing block in SD document | |
| 34 | Table/Structure Field |
FPLAA - FAKSP | Billing block for item | |
| 35 | Table/Structure Field |
FPLAA - LEIWR | Next service/delivery | |
| 36 | Table/Structure Field |
FPLAA - WAERK | SD document currency | |
| 37 | Table/Structure Field |
FPLAA_CC - AUTWR | Payment cards: Total of open authorizations | |
| 38 | Table/Structure Field |
FPLAA_CC - CMNGV | Next date | |
| 39 | Table/Structure Field |
FPLAA_CC - ENDWR | Payment cards: Total sales order amount (net value + tax) | |
| 40 | Table/Structure Field |
FPLAA_CC - LEIWR | Next service/delivery | |
| 41 | Table/Structure Field |
FPLAVB - FPART | Billing plan/invoice plan type | |
| 42 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 43 | Table/Structure Field |
FPLT - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 44 | Table/Structure Field |
FPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
| 45 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 46 | Table/Structure Field |
FPLT - FKARV | Proposed billing type for an order-related billing document | |
| 47 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 48 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 49 | Table/Structure Field |
FPLT - FPFIX | ID for adopting billing/invoice date | |
| 50 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 51 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 52 | Table/Structure Field |
FPLT - FPTTP | Date Category | |
| 53 | Table/Structure Field |
FPLT - MLBEZ | Usage | |
| 54 | Table/Structure Field |
FPLT - MLSTN | Number of milestone | |
| 55 | Table/Structure Field |
FPLT - NFDAT | Settlement date for deadline | |
| 56 | Table/Structure Field |
FPLT - TEMAN | Process as for manually entered date | |
| 57 | Table/Structure Field |
FPLT - TETXT | Date description | |
| 58 | Table/Structure Field |
FPLT - UELNR | Higher-level payment card plan number for billing | |
| 59 | Table/Structure Field |
FPLT - UELTR | Higher-level item in billing plan | |
| 60 | Table/Structure Field |
FPLT - ZTERM | Terms of payment key | |
| 61 | Table/Structure Field |
FPLTC - AUDAT | Payment cards: Authorization date | |
| 62 | Table/Structure Field |
FPLTC - AUTIM | Payment cards: Authorization time | |
| 63 | Table/Structure Field |
FPLTC - CCAUA | Payment cards: Authorization type | |
| 64 | Table/Structure Field |
FPLTC - CCINS | Payment cards: Card type | |
| 65 | Table/Structure Field |
FPLTC - DATBI | Payment Cards: Valid To | |
| 66 | Table/Structure Field |
FPLTC - REACT | Payment cards: Response to authorization checks | |
| 67 | Table/Structure Field |
FPLTD - KZMEI | ID: Milestone assigned to date | |
| 68 | Table/Structure Field |
FPLTD - SELKZ | Selection indicator for list screens | |
| 69 | Table/Structure Field |
FPLTD - TEBEZ | Date description | |
| 70 | Table/Structure Field |
FPLTD - UPDKZ | Update indicator | |
| 71 | Table/Structure Field |
FPLTVB - AUTWR | Payment cards: Authorized amount | |
| 72 | Table/Structure Field |
FPLTVB - CCTYP | Payment cards: Card category | |
| 73 | Table/Structure Field |
FPLTVB - CVVAL | Card Verification Value | |
| 74 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 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 - UPDKZ | Update indicator | |
| 79 | Table/Structure Field |
RV60F - ABRBE | Settlement Date for Deadline | |
| 80 | Table/Structure Field |
RV60F - ABREN | Settlement date for deadline | |
| 81 | Table/Structure Field |
RV60F - BETXT | Description | |
| 82 | Table/Structure Field |
RV60F - ENTXT | Description | |
| 83 | Table/Structure Field |
RV60F - FPLT_SELKZ | Selection indicator for list screens | |
| 84 | Table/Structure Field |
RV60F - HORIZ | Horizon until which dates in billing/invoice plan are valid | |
| 85 | Table/Structure Field |
RV60F - HOTXT | Description | |
| 86 | Table/Structure Field |
RV60F - KFPLAN | Create header billing plan | |
| 87 | Table/Structure Field |
RV60F - KFREL | Indicator for billing plan in header | |
| 88 | Table/Structure Field |
RV60F - PETXT | Description | |
| 89 | Table/Structure Field |
RV60F - TEMAN | Manual date | |
| 90 | Table/Structure Field |
RV60F - ZEILE_LEER | Current line of the list layout is empty | |
| 91 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 92 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 93 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 94 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 95 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 96 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 97 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 98 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 99 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 100 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 101 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 102 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 103 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 104 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 105 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 106 | Table/Structure Field |
TDS_CCARD_HEAD - AUST1 | Payment cards: Status regarding requirements | |
| 107 | Table/Structure Field |
TDS_CCARD_HEAD - AUST1_T | Description | |
| 108 | Table/Structure Field |
TDS_CCARD_HEAD - AUST2 | Payment cards: Totals status - Call external system | |
| 109 | Table/Structure Field |
TDS_CCARD_HEAD - AUST2_T | Description | |
| 110 | Table/Structure Field |
TDS_CCARD_HEAD - AUST3 | Payment cards: Overall status - Responses from ext. system | |
| 111 | Table/Structure Field |
TDS_CCARD_HEAD - AUST3_T | Description | |
| 112 | Table/Structure Field |
TDS_CCARD_HEAD - AUST4 | Payment cards: Reserve | |
| 113 | Table/Structure Field |
TDS_CCARD_HEAD - AUST4_T | Description | |
| 114 | Table/Structure Field |
TDS_CCARD_HEAD - AUST5 | Payment cards: Authorization block | |
| 115 | Table/Structure Field |
TDS_CCARD_HEAD - AUST5_T | Description | |
| 116 | Table/Structure Field |
TDS_CCARD_HEAD - AUTWR | Payment cards: Total of open authorizations | |
| 117 | Table/Structure Field |
TDS_CCARD_HEAD - CMNGV | Next date | |
| 118 | Table/Structure Field |
TDS_CCARD_HEAD - ENDWR | Payment cards: Total sales order amount (net value + tax) | |
| 119 | Table/Structure Field |
TDS_CCARD_HEAD - LEIWR | Next service/delivery | |
| 120 | Table/Structure Field |
TDS_CCARD_HEAD - WAERK | SD document currency | |
| 121 | Table/Structure Field |
TFACT - IDENT | Factory Calendar | |
| 122 | Table/Structure Field |
TFACT - LTEXT | Object Text | |
| 123 | Table/Structure Field |
TFACT - SPRAS | Language Key | |
| 124 | Table/Structure Field |
TFPLA - PERIO | Rule for determining the next billing/invoice date | |
| 125 | Table/Structure Field |
TFPLU - FPART | Billing plan/invoice plan type | |
| 126 | Table/Structure Field |
TFPLU - FPTTP | Date Category | |
| 127 | Table/Structure Field |
TFPLU - SPRAS | Language Key | |
| 128 | Table/Structure Field |
TFPLU - TTBEZ | Description of Date Category | |
| 129 | Table/Structure Field |
TVCTY - CCTYP | Payment cards: Card category | |
| 130 | Table/Structure Field |
TVCTY - CCUNI | Payment cards: Allow one card per transaction | |
| 131 | Table/Structure Field |
TVFKT - FKART | Billing Type | |
| 132 | Table/Structure Field |
TVFKT - SPRAS | Language Key | |
| 133 | Table/Structure Field |
TVFKT - VTEXT | Description | |
| 134 | Table/Structure Field |
TVFST - FAKSP | Lock | |
| 135 | Table/Structure Field |
TVFST - SPRAS | Language Key | |
| 136 | Table/Structure Field |
TVFST - VTEXT | Description | |
| 137 | Table/Structure Field |
TVZBT - SPRAS | Language Key | |
| 138 | Table/Structure Field |
TVZBT - VTEXT | Description of terms of payment | |
| 139 | Table/Structure Field |
TVZBT - ZTERM | Terms of payment key |
