Table/Structure Field list used by SAP ABAP Program L080CF00 (L080CF00)
SAP ABAP Program
L080CF00 (L080CF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SI_TVTA - FIXMG | Delivery date and quantity fixed | ||
| 4 | SI_TVTA - REVFP | Rule for transferring the results of the availability check | ||
| 5 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 6 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 7 | T001W - NAME1 | Name | ||
| 8 | T001W - WERKS | Plant | ||
| 9 | T134 - MTART | Material type | ||
| 10 | T134T - MTART | Material type | ||
| 11 | T134T - MTBEZ | Description of material type | ||
| 12 | T134T - SPRAS | Language Key | ||
| 13 | T163K - KNTTP | Account assignment category | ||
| 14 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 15 | T163K - SOBKZ | Special Stock Indicator | ||
| 16 | T459 - BDART | Requirement type | ||
| 17 | T459 - BEDAU | Controlling requirements and availability in the sales order | ||
| 18 | T459 - BEDLF | Control of availability and requirements in the delivery | ||
| 19 | T459 - MANDT | Client | ||
| 20 | T459 - PLART | Planning type | ||
| 21 | T459K - ABGRS | Results Analysis Key | ||
| 22 | T459K - APROF | Settlement profile | ||
| 23 | T459K - ATPPR | SD availability check | ||
| 24 | T459K - AUART | Order Type | ||
| 25 | T459K - AUCOST | Costing activities indicator | ||
| 26 | T459K - AUTPL | Automatic start of make-to-order in background mode | ||
| 27 | T459K - BDTYP | Requirements category | ||
| 28 | T459K - BEDAR | Requirements class | ||
| 29 | T459K - BEDSD | Transfer of requirements / Begin assembly order from SD | ||
| 30 | T459K - BWST3 | Valuation with Standard Price of Make-to-Stock Inventory | ||
| 31 | T459K - DIAGM | Assembly: display production/planned order or components | ||
| 32 | T459K - FKBER | Functional Area | ||
| 33 | T459K - ICONC | ICON Availability Check | ||
| 34 | T459K - KALART | Costing Method | ||
| 35 | T459K - KALKU | Control of Costing | ||
| 36 | T459K - KALSM_K | Costing Sheet | ||
| 37 | T459K - KALVAR | Costing Variant | ||
| 38 | T459K - KNTTP | Account assignment category | ||
| 39 | T459K - KONFI | Configuration allowed or required | ||
| 40 | T459K - KONFV | Consumption of configuration | ||
| 41 | T459K - KSCHL_KO | Condition type for copying costs from line items | ||
| 42 | T459K - KSCHL_KOF | Condition type for fixed cost transfer from line items | ||
| 43 | T459K - KSUEB | Copy Costing Sheet into Dependent Objects | ||
| 44 | T459K - KZAKP | Indicator for type of component check | ||
| 45 | T459K - KZBWS | Valuation of Special Stock | ||
| 46 | T459K - MANDT | Client | ||
| 47 | T459K - MNTGA | Assembly type | ||
| 48 | T459K - MNTKAL | Generate Sales Order Cost Estimate | ||
| 49 | T459K - MODFG | Change behavior during automatic generation of SETC | ||
| 50 | T459K - NODIS | Requirements record not relevant to MRP | ||
| 51 | T459K - OCMACT | Trigger order change management | ||
| 52 | T459K - PABKZ | Requirements reduction indicator | ||
| 53 | T459K - PLNKZ | Planning Indicator | ||
| 54 | T459K - QUOTA | Product allocation active | ||
| 55 | T459K - SDUPD | No update of confirmation in assembly | ||
| 56 | T459K - SLIST | Strategy sequences for automatic generation of SETC | ||
| 57 | T459K - VKAPA | Display Capacity Availability | ||
| 58 | T459K - VKOMP | Availability check at component level in assembly order | ||
| 59 | T459K - VPZUO | Allocation Indicator | ||
| 60 | T459K - ZUVKZ | Consumption indicator | ||
| 61 | T459T - BDART | Requirement type | ||
| 62 | T459T - BEZEI | Description | ||
| 63 | T459T - MANDT | Client | ||
| 64 | T459T - PLART | Planning type | ||
| 65 | T459T - SPRAS | Language Key | ||
| 66 | T459Y - BEDAR | Requirements class | ||
| 67 | T459Y - BEZEI | Description | ||
| 68 | T459Y - MANDT | Client | ||
| 69 | T459Y - SPRAS | Language Key | ||
| 70 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 71 | T683 - KAPPL | Application | ||
| 72 | T683 - KVEWE | Usage of the Condition Table | ||
| 73 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 74 | T683S - KAPPL | Application | ||
| 75 | T683S - KSCHL | Condition Type | ||
| 76 | T683S - KVEWE | Usage of the Condition Table | ||
| 77 | T683S - KVSL1 | Account key | ||
| 78 | T683S - KVSL2 | Account key - accruals / provisions | ||
| 79 | T683S - MANDT | Client | ||
| 80 | T683S - STUNR | Level Number | ||
| 81 | T683S - ZAEHK | Condition counter | ||
| 82 | T683U - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 83 | T683U - KAPPL | Application | ||
| 84 | T683U - KVEWE | Usage of the Condition Table | ||
| 85 | T683U - SPRAS | Language Key | ||
| 86 | T683U - VTEXT | Description | ||
| 87 | T685 - KAPPL | Application | ||
| 88 | T685 - KSCHL | Condition Type | ||
| 89 | T685 - KVEWE | Usage of the Condition Table | ||
| 90 | T685T - KAPPL | Application | ||
| 91 | T685T - KSCHL | Condition Type | ||
| 92 | T685T - KVEWE | Usage of the Condition Table | ||
| 93 | T685T - SPRAS | Language Key | ||
| 94 | T685T - VTEXT | Name | ||
| 95 | T687 - KAPPL | Application | ||
| 96 | T687 - KVSL1 | Account key | ||
| 97 | T687 - MANDT | Client | ||
| 98 | T687T - KAPPL | Application | ||
| 99 | T687T - KVSL1 | Account key | ||
| 100 | T687T - MANDT | Client | ||
| 101 | T687T - SPRAS | Language Key | ||
| 102 | T687T - VTEXT | Name | ||
| 103 | TAUUM - AUART | Sales document type (not converted) | ||
| 104 | TAUUM - AUART_SPR | Language key for sales document type | ||
| 105 | TAUUM - MANDT | Client | ||
| 106 | TAUUM - SPRAS | Language Key | ||
| 107 | TGSB - GSBER | Business Area | ||
| 108 | TGSBT - GSBER | Business Area | ||
| 109 | TGSBT - GTEXT | Business area description | ||
| 110 | TGSBT - SPRAS | Language Key | ||
| 111 | TMVF - ACENQ | Material block in availability check with transfer of qties | ||
| 112 | TMVF - KZRVP | Indicator for relevance during check against planning | ||
| 113 | TMVF - MANDT | Client | ||
| 114 | TMVF - MTVFP | Checking Group for Availability Check | ||
| 115 | TMVF - ONVBA | Availability check with cumulative, confirmed quantities | ||
| 116 | TMVF - RELRE | Availability with cum. quantities: Response to shortfall | ||
| 117 | TMVF - SUMAU | Total sales order requirements | ||
| 118 | TMVF - SUMLF | Total delivery requirements | ||
| 119 | TMVF - VERPN | No availability check | ||
| 120 | TMVFP - BANFP | Availability check: Take purchase requisitions into account | ||
| 121 | TMVFP - BESTP | Availability check: Purchase orders to be considered | ||
| 122 | TMVFP - EISBP | Availability check: Include safety stock in the check | ||
| 123 | TMVFP - MANDT | Client | ||
| 124 | TMVFP - MTVFP | Checking Group for Availability Check | ||
| 125 | TMVFP - OBVFP | Initiator of the availability check | ||
| 126 | TMVFP - OWBZP | Check availability without replenishment lead time | ||
| 127 | TMVFP - PLAFP | Availability check: Take planned orders into account | ||
| 128 | TMVFP - RESBP | Availability check: Take material reservation into account | ||
| 129 | TMVFP - SKBDP | Include dependent requirements | ||
| 130 | TMVFP - UMLMP | Include stock in transfer between plants in receiving plant | ||
| 131 | TMVFP - VBBDP | Check sales requirements | ||
| 132 | TMVFP - VFPSP | Block indicator for availability and requirements | ||
| 133 | TMVFT - BEZEI | Description | ||
| 134 | TMVFT - MANDT | Client | ||
| 135 | TMVFT - MTVFP | Checking Group for Availability Check | ||
| 136 | TMVFT - SPRAS | Language Key | ||
| 137 | TMVFU - MANDT | Client | ||
| 138 | TMVFU - MTART | Material type | ||
| 139 | TMVFU - MTVFP | Checking Group for Availability Check | ||
| 140 | TMVFU - WERKS | Plant | ||
| 141 | TVAU - AUGRU | Order reason (reason for the business transaction) | ||
| 142 | TVAUK - AUGRU | Order reason (reason for the business transaction) | ||
| 143 | TVAUK - DATAB | Valid-From Date | ||
| 144 | TVAUK - GSKST | Business area from cost center | ||
| 145 | TVAUK - KOSTL | Cost Center | ||
| 146 | TVAUK - MANDT | Client | ||
| 147 | TVAUK - SPART | Division | ||
| 148 | TVAUK - VKORG | Sales Organization | ||
| 149 | TVAUK - VTWEG | Distribution Channel | ||
| 150 | TVAUT - AUGRU | Order reason (reason for the business transaction) | ||
| 151 | TVAUT - BEZEI | Description | ||
| 152 | TVAUT - SPRAS | Language Key | ||
| 153 | TVFK - FKART | Billing Type | ||
| 154 | TVFK - KALSMC | Account determination procedure | ||
| 155 | TVFK - KALSMCA | Pricing procedure for account determination extra pay | ||
| 156 | TVFK - KALSMCB | Pricing procedure for acc. determ. reconciliation account | ||
| 157 | TVFK - KALSMCC | Pricing procedure for account determination cash settlement | ||
| 158 | TVFK - KALSMCD | Pricing procedure for account determination payment cards | ||
| 159 | TVFK - KVSLV | Account key for cash allocation | ||
| 160 | TVFK - MANDT | Client | ||
| 161 | TVFKT - FKART | Billing Type | ||
| 162 | TVFKT - MANDT | Client | ||
| 163 | TVFKT - SPRAS | Language Key | ||
| 164 | TVFKT - VTEXT | Description | ||
| 165 | TVKT - KTGRD | Account assignment group for this customer | ||
| 166 | TVKT - MANDT | Client | ||
| 167 | TVKTT - KTGRD | Account assignment group for this customer | ||
| 168 | TVKTT - MANDT | Client | ||
| 169 | TVKTT - SPRAS | Language Key | ||
| 170 | TVKTT - VTEXT | Description | ||
| 171 | TVTA - FIXMG | Delivery date and quantity fixed | ||
| 172 | TVTA - MANDT | Client | ||
| 173 | TVTA - REVFP | Rule for transferring the results of the availability check | ||
| 174 | TVTA - SPART | Division | ||
| 175 | TVTA - VKORG | Sales Organization | ||
| 176 | TVTA - VTWEG | Distribution Channel | ||
| 177 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 178 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 179 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 180 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 181 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 182 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 183 | V_T459 - BDART | Requirement type | ||
| 184 | V_T459 - BEDAU | Controlling requirements and availability in the sales order | ||
| 185 | V_T459 - BEDLF | Control of availability and requirements in the delivery | ||
| 186 | V_T459 - BEZEI | Description | ||
| 187 | V_T459 - MANDT | Client | ||
| 188 | V_T459 - PLART | Planning type | ||
| 189 | V_T459K - ABGRS | Results Analysis Key | ||
| 190 | V_T459K - APROF | Settlement profile | ||
| 191 | V_T459K - ATPPR | SD availability check | ||
| 192 | V_T459K - AUART | Order Type | ||
| 193 | V_T459K - AUCOST | Costing activities indicator | ||
| 194 | V_T459K - AUTPL | Automatic start of make-to-order in background mode | ||
| 195 | V_T459K - BDTYP | Requirements category | ||
| 196 | V_T459K - BEDAR | Requirements class | ||
| 197 | V_T459K - BEDSD | Transfer of requirements / Begin assembly order from SD | ||
| 198 | V_T459K - BEZEI | Description | ||
| 199 | V_T459K - BWST3 | Valuation with Standard Price of Make-to-Stock Inventory | ||
| 200 | V_T459K - DIAGM | Assembly: display production/planned order or components | ||
| 201 | V_T459K - FKBER | Functional Area | ||
| 202 | V_T459K - ICONC | ICON Availability Check | ||
| 203 | V_T459K - KALART | Costing Method | ||
| 204 | V_T459K - KALKU | Control of Costing | ||
| 205 | V_T459K - KALSM_K | Costing Sheet | ||
| 206 | V_T459K - KALVAR | Costing Variant | ||
| 207 | V_T459K - KNTTP | Account assignment category | ||
| 208 | V_T459K - KONFI | Configuration allowed or required | ||
| 209 | V_T459K - KONFV | Consumption of configuration | ||
| 210 | V_T459K - KSCHL_KO | Condition type for copying costs from line items | ||
| 211 | V_T459K - KSCHL_KOF | Condition type for fixed cost transfer from line items | ||
| 212 | V_T459K - KSUEB | Copy Costing Sheet into Dependent Objects | ||
| 213 | V_T459K - KZAKP | Indicator for type of component check | ||
| 214 | V_T459K - KZBWS | Valuation of Special Stock | ||
| 215 | V_T459K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 216 | V_T459K - MANDT | Client | ||
| 217 | V_T459K - MNTGA | Assembly type | ||
| 218 | V_T459K - MNTKAL | Generate Sales Order Cost Estimate | ||
| 219 | V_T459K - MODFG | Change behavior during automatic generation of SETC | ||
| 220 | V_T459K - NODIS | Requirements record not relevant to MRP | ||
| 221 | V_T459K - OCMACT | Trigger order change management | ||
| 222 | V_T459K - PABKZ | Requirements reduction indicator | ||
| 223 | V_T459K - PLNKZ | Planning Indicator | ||
| 224 | V_T459K - QUOTA | Product allocation active | ||
| 225 | V_T459K - SDUPD | No update of confirmation in assembly | ||
| 226 | V_T459K - SLIST | Strategy sequences for automatic generation of SETC | ||
| 227 | V_T459K - SOBKZ | Special Stock Indicator | ||
| 228 | V_T459K - VKAPA | Display Capacity Availability | ||
| 229 | V_T459K - VKOMP | Availability check at component level in assembly order | ||
| 230 | V_T459K - VPZUO | Allocation Indicator | ||
| 231 | V_T459K - ZUVKZ | Consumption indicator | ||
| 232 | V_T459K_K - ABGRS | Results Analysis Key | ||
| 233 | V_T459K_K - APROF | Settlement profile | ||
| 234 | V_T459K_K - ATPPR | SD availability check | ||
| 235 | V_T459K_K - AUART | Order Type | ||
| 236 | V_T459K_K - AUCOST | Costing activities indicator | ||
| 237 | V_T459K_K - AUTPL | Automatic start of make-to-order in background mode | ||
| 238 | V_T459K_K - BDTYP | Requirements category | ||
| 239 | V_T459K_K - BEDAR | Requirements class | ||
| 240 | V_T459K_K - BEDSD | Transfer of requirements / Begin assembly order from SD | ||
| 241 | V_T459K_K - BEZEI | Description | ||
| 242 | V_T459K_K - BWST3 | Valuation with Standard Price of Make-to-Stock Inventory | ||
| 243 | V_T459K_K - DIAGM | Assembly: display production/planned order or components | ||
| 244 | V_T459K_K - FKBER | Functional Area | ||
| 245 | V_T459K_K - KALART | Costing Method | ||
| 246 | V_T459K_K - KALKU | Control of Costing | ||
| 247 | V_T459K_K - KALSM_K | Costing Sheet | ||
| 248 | V_T459K_K - KALVAR | Costing Variant | ||
| 249 | V_T459K_K - KNTTP | Account assignment category | ||
| 250 | V_T459K_K - KONFI | Configuration allowed or required | ||
| 251 | V_T459K_K - KONFV | Consumption of configuration | ||
| 252 | V_T459K_K - KSCHL_KO | Condition type for copying costs from line items | ||
| 253 | V_T459K_K - KSCHL_KOF | Condition type for fixed cost transfer from line items | ||
| 254 | V_T459K_K - KSUEB | Copy Costing Sheet into Dependent Objects | ||
| 255 | V_T459K_K - KZAKP | Indicator for type of component check | ||
| 256 | V_T459K_K - KZBWS | Valuation of Special Stock | ||
| 257 | V_T459K_K - MANDT | Client | ||
| 258 | V_T459K_K - MNTGA | Assembly type | ||
| 259 | V_T459K_K - MNTKAL | Generate Sales Order Cost Estimate | ||
| 260 | V_T459K_K - MODFG | Change behavior during automatic generation of SETC | ||
| 261 | V_T459K_K - NODIS | Requirements record not relevant to MRP | ||
| 262 | V_T459K_K - PABKZ | Requirements reduction indicator | ||
| 263 | V_T459K_K - PLNKZ | Planning Indicator | ||
| 264 | V_T459K_K - QUOTA | Product allocation active | ||
| 265 | V_T459K_K - SDUPD | No update of confirmation in assembly | ||
| 266 | V_T459K_K - SLIST | Strategy sequences for automatic generation of SETC | ||
| 267 | V_T459K_K - VKAPA | Display Capacity Availability | ||
| 268 | V_T459K_K - VKOMP | Availability check at component level in assembly order | ||
| 269 | V_T459K_K - VPZUO | Allocation Indicator | ||
| 270 | V_T459K_K - ZUVKZ | Consumption indicator | ||
| 271 | V_T459K_V - ATPPR | SD availability check | ||
| 272 | V_T459K_V - BEDAR | Requirements class | ||
| 273 | V_T459K_V - BEDSD | Transfer of requirements / Begin assembly order from SD | ||
| 274 | V_T459K_V - BEZEI | Description | ||
| 275 | V_T459K_V - ICONC | ICON Availability Check | ||
| 276 | V_T459K_V - MANDT | Client | ||
| 277 | V_T459K_V - QUOTA | Product allocation active | ||
| 278 | V_T459K_V - VPZUO | Allocation Indicator | ||
| 279 | V_T683S_EL - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 280 | V_T683S_EL - KAPPL | Application | ||
| 281 | V_T683S_EL - KSCHL | Condition Type | ||
| 282 | V_T683S_EL - KVEWE | Usage of the Condition Table | ||
| 283 | V_T683S_EL - KVSL1 | Account key | ||
| 284 | V_T683S_EL - KVSL2 | Account key - accruals / provisions | ||
| 285 | V_T683S_EL - MANDT | Client | ||
| 286 | V_T683S_EL - STUNR | Level Number | ||
| 287 | V_T683S_EL - VTEXT1 | Name | ||
| 288 | V_T683S_EL - VTEXT2 | Name | ||
| 289 | V_T683S_EL - VTEXT3 | Name | ||
| 290 | V_T683S_EL - ZAEHK | Condition counter | ||
| 291 | V_T687 - KAPPL | Application | ||
| 292 | V_T687 - KVSL1 | Account key | ||
| 293 | V_T687 - MANDT | Client | ||
| 294 | V_T687 - VTEXT | Name | ||
| 295 | V_TAUUM - AUART | Sales document type (not converted) | ||
| 296 | V_TAUUM - AUART_SPR | Language key for sales document type | ||
| 297 | V_TAUUM - MANDT | Client | ||
| 298 | V_TAUUM - SPRAS | Language Key | ||
| 299 | V_TMVF - ACENQ | Material block in availability check with transfer of qties | ||
| 300 | V_TMVF - BEZEI | Description | ||
| 301 | V_TMVF - KZRVP | Indicator for relevance during check against planning | ||
| 302 | V_TMVF - MANDT | Client | ||
| 303 | V_TMVF - MTVFP | Checking Group for Availability Check | ||
| 304 | V_TMVF - ONVBA | Availability check with cumulative, confirmed quantities | ||
| 305 | V_TMVF - RELRE | Availability with cum. quantities: Response to shortfall | ||
| 306 | V_TMVF - SUMAU | Total sales order requirements | ||
| 307 | V_TMVF - SUMLF | Total delivery requirements | ||
| 308 | V_TMVF - VERPN | No availability check | ||
| 309 | V_TMVFP - BANFP | Availability check: Take purchase requisitions into account | ||
| 310 | V_TMVFP - BESTP | Availability check: Purchase orders to be considered | ||
| 311 | V_TMVFP - BEZEI | Description | ||
| 312 | V_TMVFP - EISBP | Availability check: Include safety stock in the check | ||
| 313 | V_TMVFP - MANDT | Client | ||
| 314 | V_TMVFP - MTVFP | Checking Group for Availability Check | ||
| 315 | V_TMVFP - OBVFP | Initiator of the availability check | ||
| 316 | V_TMVFP - OWBZP | Check availability without replenishment lead time | ||
| 317 | V_TMVFP - PLAFP | Availability check: Take planned orders into account | ||
| 318 | V_TMVFP - RESBP | Availability check: Take material reservation into account | ||
| 319 | V_TMVFP - SKBDP | Include dependent requirements | ||
| 320 | V_TMVFP - UMLMP | Include stock in transfer between plants in receiving plant | ||
| 321 | V_TMVFP - VBBDP | Check sales requirements | ||
| 322 | V_TMVFP - VFPSP | Block indicator for availability and requirements | ||
| 323 | V_TMVFU - BEZEI | Description | ||
| 324 | V_TMVFU - MANDT | Client | ||
| 325 | V_TMVFU - MTART | Material type | ||
| 326 | V_TMVFU - MTBEZ | Description of material type | ||
| 327 | V_TMVFU - MTVFP | Checking Group for Availability Check | ||
| 328 | V_TMVFU - NAME1 | Name | ||
| 329 | V_TMVFU - WERKS | Plant | ||
| 330 | V_TVAUK - AUGRU | Order reason (reason for the business transaction) | ||
| 331 | V_TVAUK - DATAB | Valid-From Date | ||
| 332 | V_TVAUK - GSKST | Business area from cost center | ||
| 333 | V_TVAUK - GTEXT | Business area description | ||
| 334 | V_TVAUK - KOSTL | Cost Center | ||
| 335 | V_TVAUK - MANDT | Client | ||
| 336 | V_TVAUK - SPART | Division | ||
| 337 | V_TVAUK - VKORG | Sales Organization | ||
| 338 | V_TVAUK - VTEXT_AUG | Description | ||
| 339 | V_TVAUK - VTWEG | Distribution Channel | ||
| 340 | V_TVFK_ABKTO - FKART | Billing Type | ||
| 341 | V_TVFK_ABKTO - KALSMCB | Pricing procedure for acc. determ. reconciliation account | ||
| 342 | V_TVFK_ABKTO - MANDT | Client | ||
| 343 | V_TVFK_ABKTO - VTEXT | Description | ||
| 344 | V_TVFK_ABKTO - VTEXT1 | Description | ||
| 345 | V_TVFK_COKTO - FKART | Billing Type | ||
| 346 | V_TVFK_COKTO - KALSMCA | Pricing procedure for account determination extra pay | ||
| 347 | V_TVFK_COKTO - MANDT | Client | ||
| 348 | V_TVFK_COKTO - VTEXT | Description | ||
| 349 | V_TVFK_COKTO - VTEXT1 | Description | ||
| 350 | V_TVFK_KAKTO - FKART | Billing Type | ||
| 351 | V_TVFK_KAKTO - KALSMCC | Pricing procedure for account determination cash settlement | ||
| 352 | V_TVFK_KAKTO - MANDT | Client | ||
| 353 | V_TVFK_KAKTO - VTEXT | Description | ||
| 354 | V_TVFK_KAKTO - VTEXT1 | Description | ||
| 355 | V_TVFK_KKKTO - FKART | Billing Type | ||
| 356 | V_TVFK_KKKTO - KALSMCD | Pricing procedure for account determination payment cards | ||
| 357 | V_TVFK_KKKTO - MANDT | Client | ||
| 358 | V_TVFK_KKKTO - VTEXT | Description | ||
| 359 | V_TVFK_KKKTO - VTEXT1 | Description | ||
| 360 | V_TVFK_KON - FKART | Billing Type | ||
| 361 | V_TVFK_KON - KALSMC | Account determination procedure | ||
| 362 | V_TVFK_KON - KVSLV | Account key for cash allocation | ||
| 363 | V_TVFK_KON - MANDT | Client | ||
| 364 | V_TVFK_KON - VTEXT | Description | ||
| 365 | V_TVKT - KTGRD | Account assignment group for this customer | ||
| 366 | V_TVKT - MANDT | Client | ||
| 367 | V_TVKT - VTEXT | Description | ||
| 368 | V_TVTA_VFP - FIXMG | Delivery date and quantity fixed | ||
| 369 | V_TVTA_VFP - MANDT | Client | ||
| 370 | V_TVTA_VFP - REVFP | Rule for transferring the results of the availability check | ||
| 371 | V_TVTA_VFP - SPART | Division | ||
| 372 | V_TVTA_VFP - VKORG | Sales Organization | ||
| 373 | V_TVTA_VFP - VTWEG | Distribution Channel |