Table/Structure Field list used by SAP ABAP Program L080AF00 (L080AF00)
SAP ABAP Program
L080AF00 (L080AF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
SI_TVKO - BOAVO | Rebate processing active in the sales organization | |
4 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
5 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
6 | ![]() |
TPVV - PVBSM | Document procedure for determining product proposal proced. | |
7 | ![]() |
TPVVT - PVBSM | Document procedure for determining product proposal proced. | |
8 | ![]() |
TPVVT - SPRAS | Language Key | |
9 | ![]() |
TPVVT - VTEXT | Description | |
10 | ![]() |
TVAK - KALSU | Procedure for material determination | |
11 | ![]() |
TVAK - VERLI | Procedure for material listing | |
12 | ![]() |
TVAK - PVBSM | Document procedure for determining product proposal proced. | |
13 | ![]() |
TVAK - MANDT | Client | |
14 | ![]() |
TVAK - KALLI | Procedure for material listing | |
15 | ![]() |
TVAK - KALAU | Procedure for material exclusion | |
16 | ![]() |
TVAK - AUART | Sales Document Type | |
17 | ![]() |
TVAKT - AUART | Sales Document Type | |
18 | ![]() |
TVAKT - BEZEI | Description | |
19 | ![]() |
TVAKT - MANDT | Client | |
20 | ![]() |
TVAKT - SPRAS | Language Key | |
21 | ![]() |
TVFK - MANDT | Client | |
22 | ![]() |
TVFK - FKART | Billing Type | |
23 | ![]() |
TVFKT - FKART | Billing Type | |
24 | ![]() |
TVFKT - SPRAS | Language Key | |
25 | ![]() |
TVFKT - VTEXT | Description | |
26 | ![]() |
TVKO - BOAVO | Rebate processing active in the sales organization | |
27 | ![]() |
TVKO - MANDT | Client | |
28 | ![]() |
TVKO - VKORG | Sales Organization | |
29 | ![]() |
TVKOT - SPRAS | Language Key | |
30 | ![]() |
TVKOT - VKORG | Sales Organization | |
31 | ![]() |
TVKOT - VTEXT | Name | |
32 | ![]() |
TVSU - MANDT | Client | |
33 | ![]() |
TVSU - SUVFP | Substitution dependent on the availability check | |
34 | ![]() |
TVSU - SUTYP | Substitution category | |
35 | ![]() |
TVSU - SUGRD | Reason for material substitution | |
36 | ![]() |
TVSU - SUERG | Outcome of substitution | |
37 | ![]() |
TVSU - SUDRU | Original entry will be printed | |
38 | ![]() |
TVSU - SUDIA | Display a warning before material is substituted | |
39 | ![]() |
TVSU - SUBAR | Substitution strategy | |
40 | ![]() |
TVSUT - VTEXT | Description | |
41 | ![]() |
TVSUT - SPRAS | Language Key | |
42 | ![]() |
TVSUT - MANDT | Client | |
43 | ![]() |
TVSUT - SUGRD | Reason for material substitution | |
44 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
45 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
46 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
47 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
48 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
49 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
50 | ![]() |
V_TVAK_LS - KALLI | Procedure for material listing | |
51 | ![]() |
V_TVAK_LS - VERLI | Procedure for material listing | |
52 | ![]() |
V_TVAK_LS - MANDT | Client | |
53 | ![]() |
V_TVAK_LS - KALAU | Procedure for material exclusion | |
54 | ![]() |
V_TVAK_LS - BEZEI | Description | |
55 | ![]() |
V_TVAK_LS - AUART | Sales Document Type | |
56 | ![]() |
V_TVAK_PV - AUART | Sales Document Type | |
57 | ![]() |
V_TVAK_PV - BEZEI | Description | |
58 | ![]() |
V_TVAK_PV - MANDT | Client | |
59 | ![]() |
V_TVAK_PV - PVBSM | Document procedure for determining product proposal proced. | |
60 | ![]() |
V_TVAK_PV - VTEXT | Description | |
61 | ![]() |
V_TVAK_SU - MANDT | Client | |
62 | ![]() |
V_TVAK_SU - BEZEI | Description | |
63 | ![]() |
V_TVAK_SU - AUART | Sales Document Type | |
64 | ![]() |
V_TVAK_SU - KALSU | Procedure for material determination | |
65 | ![]() |
V_TVFK_BON - BORVF | Billing document is relevant for rebate processing | |
66 | ![]() |
V_TVFK_BON - FKART | Billing Type | |
67 | ![]() |
V_TVFK_BON - MANDT | Client | |
68 | ![]() |
V_TVFK_BON - VTEXT | Description | |
69 | ![]() |
V_TVKO_BON - VTEXT | Name | |
70 | ![]() |
V_TVKO_BON - VKORG | Sales Organization | |
71 | ![]() |
V_TVKO_BON - MANDT | Client | |
72 | ![]() |
V_TVKO_BON - BOAVO | Rebate processing active in the sales organization | |
73 | ![]() |
V_TVSU - MANDT | Client | |
74 | ![]() |
V_TVSU - SUBAR | Substitution strategy | |
75 | ![]() |
V_TVSU - SUDIA | Display a warning before material is substituted | |
76 | ![]() |
V_TVSU - SUDRU | Original entry will be printed | |
77 | ![]() |
V_TVSU - SUERG | Outcome of substitution | |
78 | ![]() |
V_TVSU - SUGRD | Reason for material substitution | |
79 | ![]() |
V_TVSU - SUTYP | Substitution category | |
80 | ![]() |
V_TVSU - SUVFP | Substitution dependent on the availability check | |
81 | ![]() |
V_TVSU - VTEXT | Description |