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 |
|---|---|---|---|---|
| 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 |