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