Table/Structure Field list used by SAP ABAP Program MV60AF0P_PBO_TABS_EX_ITEM (Include MV60AF0P_PBO_TABS_EX_ITEM)
SAP ABAP Program
MV60AF0P_PBO_TABS_EX_ITEM (Include MV60AF0P_PBO_TABS_EX_ITEM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 2 | T185F - TRTYP | Transaction type | ||
| 3 | VBPA - LAND1 | Country Key | ||
| 4 | VBPA - PARVW | Partner Role | ||
| 5 | VBPAVB - LAND1 | Country Key | ||
| 6 | VBPAVB - PARVW | Partner Role | ||
| 7 | VBRK - VBTYP | SD document category | ||
| 8 | VBRK - SPPAYM | Payment Form for Special Payment Method | ||
| 9 | VBRK - RFBSK | Status for transfer to accounting | ||
| 10 | VBRK - FKTYP | Billing Category | ||
| 11 | VBRK - EXPKZ | Export indicator | ||
| 12 | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 13 | VBRK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | ||
| 14 | VBRP - ALAND | Departure country (country from which the goods are sent) | ||
| 15 | VBRP - ARKTX | Short text for sales order item | ||
| 16 | VBRP - CHARG | Batch Number | ||
| 17 | VBRP - MATNR | Material Number | ||
| 18 | VBRP - POSAR | Item type | ||
| 19 | VBRP - POSNR | Billing item | ||
| 20 | VBRP - VGPOS | Item number of the reference item | ||
| 21 | VBRP - VGTYP | Document category of preceding SD document | ||
| 22 | VBUK - RELIK | Invoice list status of billing document |