Table/Structure Field list used by SAP ABAP Program LV60UF0V (LV60UF0V)
SAP ABAP Program
LV60UF0V (LV60UF0V) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
2 | ![]() |
ACCCHG - FDNAME | Field Name | |
3 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
4 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
5 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
6 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
7 | ![]() |
BSEG - ZLSCH | Payment Method | |
8 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
9 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
10 | ![]() |
T052 - XSPLT | Indicator: Term for installment payment | |
11 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
12 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
13 | ![]() |
VBFAD - UPDKZ | Update indicator | |
14 | ![]() |
VBFAVB - UPDKZ | Update indicator | |
15 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
16 | ![]() |
VBFS - MSGTY | Message Type | |
17 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
18 | ![]() |
VBPAD - UPDKZ | Update indicator | |
19 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
20 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
21 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
22 | ![]() |
VBRK - ZTERM | Terms of payment key | |
23 | ![]() |
VBRK - ZLSCH | Payment Method | |
24 | ![]() |
VBRK - VBTYP | SD document category | |
25 | ![]() |
VBRK - VBELN | Billing document | |
26 | ![]() |
VBRK - VALTG | Additional value days | |
27 | ![]() |
VBRK - VALDT | Fixed value date | |
28 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
29 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
30 | ![]() |
VBRK - KUNRG | Payer | |
31 | ![]() |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
32 | ![]() |
VBRK - FKTYP | Billing Category | |
33 | ![]() |
VBRKD - UPDKZ | Update indicator | |
34 | ![]() |
VBRKVB - FKDAT | Billing date for billing index and printout | |
35 | ![]() |
VBRKVB - ZTERM | Terms of payment key | |
36 | ![]() |
VBRKVB - ZLSCH | Payment Method | |
37 | ![]() |
VBRKVB - VBELN | Billing document | |
38 | ![]() |
VBRKVB - VALTG | Additional value days | |
39 | ![]() |
VBRKVB - VALDT | Fixed value date | |
40 | ![]() |
VBRKVB - SFAKN | Cancelled billing document number | |
41 | ![]() |
VBRKVB - RFBSK | Status for transfer to accounting | |
42 | ![]() |
VBRKVB - KUNRG | Payer | |
43 | ![]() |
VBRKVB - KNUMA | Agreement (various conditions grouped together) | |
44 | ![]() |
VBRKVB - FKTYP | Billing Category | |
45 | ![]() |
VBRKVB - UPDKZ | Update indicator | |
46 | ![]() |
VBRL - LOGSYS | Logical system | |
47 | ![]() |
VBRL - VBELN | Invoice list | |
48 | ![]() |
VBRL - VBELN_VF | Billing document | |
49 | ![]() |
VBRLD - UPDKZ | Update indicator | |
50 | ![]() |
VBRLVB - VBELN_VF | Billing document | |
51 | ![]() |
VBRLVB - VBELN | Invoice list | |
52 | ![]() |
VBRLVB - UPDKZ | Update indicator | |
53 | ![]() |
VBRLVB - LOGSYS | Logical system | |
54 | ![]() |
VBRP - VBELN | Billing document | |
55 | ![]() |
VBRPD - UPDKZ | Update indicator | |
56 | ![]() |
VBRPVB - UPDKZ | Update indicator | |
57 | ![]() |
VBRPVB - VBELN | Billing document | |
58 | ![]() |
VBSK - ERNUM | Number of errors that occurred | |
59 | ![]() |
VBSK - SAMMG | Group | |
60 | ![]() |
VBSK - VBNUM | Number of created documents | |
61 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
62 | ![]() |
VBUKVB - UPDKZ | Update indicator | |
63 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
64 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
65 | ![]() |
VBUPVB - UPDKZ | Update indicator | |
66 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number |