Table/Structure Field list used by SAP ABAP Program L080DF00 (L080DF00)
SAP ABAP Program
L080DF00 (L080DF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SI_T001W - CITYC | City Code | ||
| 4 | SI_T001W - COUNC | County Code | ||
| 5 | SI_T001W - LAND1 | Country Key | ||
| 6 | SI_T001W - REGIO | Region (State, Province, County) | ||
| 7 | SI_T001W - VLFKZ | Plant category | ||
| 8 | SI_TVTA - GSBER | Business Area | ||
| 9 | SI_TVTA - REGGB | Rule for determining the business area | ||
| 10 | SI_TVTA - SPAAU | Reference division for document types (by sales area) | ||
| 11 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 12 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 13 | T001W - CITYC | City Code | ||
| 14 | T001W - COUNC | County Code | ||
| 15 | T001W - LAND1 | Country Key | ||
| 16 | T001W - MANDT | Client | ||
| 17 | T001W - REGIO | Region (State, Province, County) | ||
| 18 | T001W - VLFKZ | Plant category | ||
| 19 | T001W - WERKS | Plant | ||
| 20 | T005 - LAND1 | Country Key | ||
| 21 | T005E - COUNC | County Code | ||
| 22 | T005E - LAND1 | Country Key | ||
| 23 | T005E - MANDT | Client | ||
| 24 | T005E - REGIO | Region (State, Province, County) | ||
| 25 | T005F - BEZEI | Description | ||
| 26 | T005F - COUNC | County Code | ||
| 27 | T005F - LAND1 | Country Key | ||
| 28 | T005F - MANDT | Client | ||
| 29 | T005F - REGIO | Region (State, Province, County) | ||
| 30 | T005F - SPRAS | Language Key | ||
| 31 | T005G - CITYC | City Code | ||
| 32 | T005G - LAND1 | Country Key | ||
| 33 | T005G - MANDT | Client | ||
| 34 | T005G - REGIO | Region (State, Province, County) | ||
| 35 | T005H - BEZEI | Description | ||
| 36 | T005H - CITYC | City Code | ||
| 37 | T005H - LAND1 | Country Key | ||
| 38 | T005H - MANDT | Client | ||
| 39 | T005H - REGIO | Region (State, Province, County) | ||
| 40 | T005H - SPRAS | Language Key | ||
| 41 | T005S - BLAND | Region (State, Province, County) | ||
| 42 | T005S - LAND1 | Country Key | ||
| 43 | T005T - LAND1 | Country Key | ||
| 44 | T005T - LANDX | Country Name | ||
| 45 | T005T - SPRAS | Language Key | ||
| 46 | T005U - BEZEI | Description | ||
| 47 | T005U - BLAND | Region (State, Province, County) | ||
| 48 | T005U - LAND1 | Country Key | ||
| 49 | T005U - SPRAS | Language Key | ||
| 50 | T134 - MANDT | Client | ||
| 51 | T134 - MTART | Material type | ||
| 52 | T134 - VMTPO | Default value for material item category group | ||
| 53 | T134G - GSBER | Business Area | ||
| 54 | T134G - MANDT | Client | ||
| 55 | T134G - SPART | Division | ||
| 56 | T134G - WERKS | Plant | ||
| 57 | T134T - MTART | Material type | ||
| 58 | T134T - MTBEZ | Description of material type | ||
| 59 | T134T - SPRAS | Language Key | ||
| 60 | T691D - CRMGR_CM | Document credit group | ||
| 61 | T691D - MANDT | Client | ||
| 62 | T691E - CRMGR_CM | Document credit group | ||
| 63 | T691E - GRBEZ_CM | Description for document credit group | ||
| 64 | T691E - MANDT | Client | ||
| 65 | T691E - SPRAS | Language Key | ||
| 66 | TGSB - GSBER | Business Area | ||
| 67 | TGSBT - GSBER | Business Area | ||
| 68 | TGSBT - GTEXT | Business area description | ||
| 69 | TGSBT - SPRAS | Language Key | ||
| 70 | TPTM - MTPOS | Item category group from material master | ||
| 71 | TPTMT - BEZEI | Description | ||
| 72 | TPTMT - MTPOS | Item category group from material master | ||
| 73 | TPTMT - SPRAS | Language Key | ||
| 74 | TSKD - MANDT | Client | ||
| 75 | TSKD - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 76 | TSKD - TAXKD | Tax classification for customer | ||
| 77 | TSKDT - MANDT | Client | ||
| 78 | TSKDT - SPRAS | Language Key | ||
| 79 | TSKDT - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 80 | TSKDT - TAXKD | Tax classification for customer | ||
| 81 | TSKDT - VTEXT | Description | ||
| 82 | TSKM - MANDT | Client | ||
| 83 | TSKM - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 84 | TSKM - TAXKM | Tax Classification of Material | ||
| 85 | TSKMT - MANDT | Client | ||
| 86 | TSKMT - SPRAS | Language Key | ||
| 87 | TSKMT - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 88 | TSKMT - TAXKM | Tax Classification of Material | ||
| 89 | TSKMT - VTEXT | Description | ||
| 90 | TSPA - SPART | Division | ||
| 91 | TSPAT - SPART | Division | ||
| 92 | TSPAT - SPRAS | Language Key | ||
| 93 | TSPAT - VTEXT | Name | ||
| 94 | TSTL - LFDNR | Sequence of Possible Taxes for each Country | ||
| 95 | TSTL - MANDT | Client | ||
| 96 | TSTL - TALND | Country is Relevant for Taxes | ||
| 97 | TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 98 | TTGR - MANDT | Client | ||
| 99 | TTGR - TRAGR | Transportation Group | ||
| 100 | TTGRT - MANDT | Client | ||
| 101 | TTGRT - SPRAS | Language Key | ||
| 102 | TTGRT - TRAGR | Transportation Group | ||
| 103 | TTGRT - VTEXT | Description | ||
| 104 | TVAK - AUART | Sales Document Type | ||
| 105 | TVAK - CMGRA | Credit Group for Sales Order | ||
| 106 | TVAK - KLIMP | Check credit limit | ||
| 107 | TVAK - MANDT | Client | ||
| 108 | TVAK - TENUR | Carry out backwards delivery scheduling only | ||
| 109 | TVAK - TRTRM | Activate transportation scheduling | ||
| 110 | TVAK - VSTRM | Activate delivery scheduling | ||
| 111 | TVAKT - AUART | Sales Document Type | ||
| 112 | TVAKT - BEZEI | Description | ||
| 113 | TVAKT - SPRAS | Language Key | ||
| 114 | TVAP - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 115 | TVAP - MANDT | Client | ||
| 116 | TVAP - PSTYV | Sales document item category | ||
| 117 | TVAPT - PSTYV | Sales document item category | ||
| 118 | TVAPT - SPRAS | Language Key | ||
| 119 | TVAPT - VTEXT | Description | ||
| 120 | TVKOS - SPART | Division | ||
| 121 | TVKOS - VKORG | Sales Organization | ||
| 122 | TVLK - CMGRL | Delivery credit group | ||
| 123 | TVLK - CMGRW | Goods issue credit group | ||
| 124 | TVLK - LFART | Delivery Type | ||
| 125 | TVLK - MANDT | Client | ||
| 126 | TVLK - REGLG | Rule for determining the storage location for picking | ||
| 127 | TVLK - ROUTF | New route determination: with or without a check? | ||
| 128 | TVLKT - LFART | Delivery Type | ||
| 129 | TVLKT - SPRAS | Language Key | ||
| 130 | TVLKT - VTEXT | Description | ||
| 131 | TVLP - KOMRL | Relevant for picking or putaway | ||
| 132 | TVLP - MANDT | Client | ||
| 133 | TVLP - PSTYV | Delivery item category | ||
| 134 | TVST - ALAND | Departure country (country from which the goods are sent) | ||
| 135 | TVST - AZONE | Departure zone | ||
| 136 | TVST - IMESS | Display information messages in collective processing log | ||
| 137 | TVST - MANDT | Client | ||
| 138 | TVST - VSTEL | Shipping Point/Receiving Point | ||
| 139 | TVSTT - MANDT | Client | ||
| 140 | TVSTT - SPRAS | Language Key | ||
| 141 | TVSTT - VSTEL | Shipping Point/Receiving Point | ||
| 142 | TVSTT - VTEXT | Description | ||
| 143 | TVTA - GSBER | Business Area | ||
| 144 | TVTA - MANDT | Client | ||
| 145 | TVTA - REGGB | Rule for determining the business area | ||
| 146 | TVTA - SPAAU | Reference division for document types (by sales area) | ||
| 147 | TVTA - SPART | Division | ||
| 148 | TVTA - VKORG | Sales Organization | ||
| 149 | TVTA - VTWEG | Distribution Channel | ||
| 150 | TZONE - LAND1 | Country Key | ||
| 151 | TZONE - ZONE1 | Transportation zone to or from which the goods are delivered | ||
| 152 | TZONT - LAND1 | Country Key | ||
| 153 | TZONT - SPRAS | Language Key | ||
| 154 | TZONT - VTEXT | Description | ||
| 155 | TZONT - ZONE1 | Transportation zone to or from which the goods are delivered | ||
| 156 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 157 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 158 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 159 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 160 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 161 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 162 | V_T001W_RE - BEZEI | Description | ||
| 163 | V_T001W_RE - CITYC | City Code | ||
| 164 | V_T001W_RE - COUNC | County Code | ||
| 165 | V_T001W_RE - LAND1 | Country Key | ||
| 166 | V_T001W_RE - LANDX | Country Name | ||
| 167 | V_T001W_RE - MANDT | Client | ||
| 168 | V_T001W_RE - REGIO | Region (State, Province, County) | ||
| 169 | V_T001W_RE - WERKS | Plant | ||
| 170 | V_T005E - BEZEI_1 | Description | ||
| 171 | V_T005E - BEZEI_2 | Description | ||
| 172 | V_T005E - COUNC | County Code | ||
| 173 | V_T005E - LAND1 | Country Key | ||
| 174 | V_T005E - MANDT | Client | ||
| 175 | V_T005E - REGIO | Region (State, Province, County) | ||
| 176 | V_T005G - BEZEI_1 | Description | ||
| 177 | V_T005G - BEZEI_2 | Description | ||
| 178 | V_T005G - CITYC | City Code | ||
| 179 | V_T005G - LAND1 | Country Key | ||
| 180 | V_T005G - MANDT | Client | ||
| 181 | V_T005G - REGIO | Region (State, Province, County) | ||
| 182 | V_T134G_WS - GSBER | Business Area | ||
| 183 | V_T134G_WS - GTEXT | Business area description | ||
| 184 | V_T134G_WS - MANDT | Client | ||
| 185 | V_T134G_WS - SPART | Division | ||
| 186 | V_T134G_WS - VTEXT | Name | ||
| 187 | V_T134G_WS - WERKS | Plant | ||
| 188 | V_T134_V - BEZEI | Description | ||
| 189 | V_T134_V - MANDT | Client | ||
| 190 | V_T134_V - MTART | Material type | ||
| 191 | V_T134_V - MTBEZ | Description of material type | ||
| 192 | V_T134_V - VMTPO | Default value for material item category group | ||
| 193 | V_T691D - CRMGR_CM | Document credit group | ||
| 194 | V_T691D - GRBEZ_CM | Description for document credit group | ||
| 195 | V_T691D - MANDT | Client | ||
| 196 | V_TSKD - MANDT | Client | ||
| 197 | V_TSKD - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 198 | V_TSKD - TAXKD | Tax classification for customer | ||
| 199 | V_TSKD - VTEXT | Description | ||
| 200 | V_TSKM - MANDT | Client | ||
| 201 | V_TSKM - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 202 | V_TSKM - TAXKM | Tax Classification of Material | ||
| 203 | V_TSKM - VTEXT | Description | ||
| 204 | V_TSTL - LANDX | Country Name | ||
| 205 | V_TSTL - LFDNR | Sequence of Possible Taxes for each Country | ||
| 206 | V_TSTL - MANDT | Client | ||
| 207 | V_TSTL - TALND | Country is Relevant for Taxes | ||
| 208 | V_TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 209 | V_TTGR - MANDT | Client | ||
| 210 | V_TTGR - TRAGR | Transportation Group | ||
| 211 | V_TTGR - VTEXT | Description | ||
| 212 | V_TVAK_KRE - AUART | Sales Document Type | ||
| 213 | V_TVAK_KRE - BEZEI | Description | ||
| 214 | V_TVAK_KRE - CMGRA | Credit Group for Sales Order | ||
| 215 | V_TVAK_KRE - KLIMP | Check credit limit | ||
| 216 | V_TVAK_KRE - MANDT | Client | ||
| 217 | V_TVAK_TER - AUART | Sales Document Type | ||
| 218 | V_TVAK_TER - BEZEI | Description | ||
| 219 | V_TVAK_TER - MANDT | Client | ||
| 220 | V_TVAK_TER - TENUR | Carry out backwards delivery scheduling only | ||
| 221 | V_TVAK_TER - TRTRM | Activate transportation scheduling | ||
| 222 | V_TVAK_TER - VSTRM | Activate delivery scheduling | ||
| 223 | V_TVAP_KRE - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 224 | V_TVAP_KRE - MANDT | Client | ||
| 225 | V_TVAP_KRE - PSTYV | Sales document item category | ||
| 226 | V_TVAP_KRE - VTEXT | Description | ||
| 227 | V_TVLK_KRE - CMGRL | Delivery credit group | ||
| 228 | V_TVLK_KRE - CMGRW | Goods issue credit group | ||
| 229 | V_TVLK_KRE - LFART | Delivery Type | ||
| 230 | V_TVLK_KRE - MANDT | Client | ||
| 231 | V_TVLK_KRE - VTEXT | Description | ||
| 232 | V_TVLK_RBL - LFART | Delivery Type | ||
| 233 | V_TVLK_RBL - MANDT | Client | ||
| 234 | V_TVLK_RBL - REGLG | Rule for determining the storage location for picking | ||
| 235 | V_TVLK_RBL - VTEXT | Description | ||
| 236 | V_TVLK_ROF - LFART | Delivery Type | ||
| 237 | V_TVLK_ROF - MANDT | Client | ||
| 238 | V_TVLK_ROF - ROUTF | New route determination: with or without a check? | ||
| 239 | V_TVLK_ROF - VTEXT | Description | ||
| 240 | V_TVLP_KOM - KOMRL | Relevant for picking or putaway | ||
| 241 | V_TVLP_KOM - MANDT | Client | ||
| 242 | V_TVLP_KOM - PSTYV | Delivery item category | ||
| 243 | V_TVLP_KOM - VTEXT | Description | ||
| 244 | V_TVST_IMESS - IMESS | Display information messages in collective processing log | ||
| 245 | V_TVST_IMESS - MANDT | Client | ||
| 246 | V_TVST_IMESS - VSTEL | Shipping Point/Receiving Point | ||
| 247 | V_TVST_IMESS - VTEXT | Description | ||
| 248 | V_TVST_LOK - ALAND | Departure country (country from which the goods are sent) | ||
| 249 | V_TVST_LOK - AZONE | Departure zone | ||
| 250 | V_TVST_LOK - MANDT | Client | ||
| 251 | V_TVST_LOK - VSTEL | Shipping Point/Receiving Point | ||
| 252 | V_TVST_LOK - VTEXT_1 | Description | ||
| 253 | V_TVST_LOK - VTEXT_2 | Description | ||
| 254 | V_TVTA_GRE - MANDT | Client | ||
| 255 | V_TVTA_GRE - REGGB | Rule for determining the business area | ||
| 256 | V_TVTA_GRE - SPART | Division | ||
| 257 | V_TVTA_GRE - VKORG | Sales Organization | ||
| 258 | V_TVTA_GRE - VTEXT | Name | ||
| 259 | V_TVTA_GRE - VTWEG | Distribution Channel | ||
| 260 | V_TVTA_KFV - GSBER | Business Area | ||
| 261 | V_TVTA_KFV - GTEXT | Business area description | ||
| 262 | V_TVTA_KFV - MANDT | Client | ||
| 263 | V_TVTA_KFV - SPART | Division | ||
| 264 | V_TVTA_KFV - VKORG | Sales Organization | ||
| 265 | V_TVTA_KFV - VTEXT | Name | ||
| 266 | V_TVTA_KFV - VTWEG | Distribution Channel |