Table/Structure Field list used by SAP ABAP Program L080GF00 (L080GF00)
SAP ABAP Program
L080GF00 (L080GF00) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | T445P - SCTYP | Planning type | ||
| 6 | T445T - SCTXT | Text for planning table definition | ||
| 7 | T445T - SCTYP | Planning type | ||
| 8 | T445T - SPRAS | Language Key | ||
| 9 | T681 - IDXAK | Update condition index | ||
| 10 | T681 - IDXBD | Condition Index Requirement | ||
| 11 | T681 - KOTABNR | Condition table | ||
| 12 | T681 - KVEWE | Usage of the Condition Table | ||
| 13 | T681A - KAPPL | Application | ||
| 14 | T681B - KAPPL | Application | ||
| 15 | T681B - SPRAS | Language Key | ||
| 16 | T681B - VTEXT | Description | ||
| 17 | T681Z - KAPPL | Application | ||
| 18 | T681Z - KVEWE | Usage of the Condition Table | ||
| 19 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 20 | T683 - KAPPL | Application | ||
| 21 | T683 - KVEWE | Usage of the Condition Table | ||
| 22 | T683U - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 23 | T683U - KAPPL | Application | ||
| 24 | T683U - KVEWE | Usage of the Condition Table | ||
| 25 | T683U - SPRAS | Language Key | ||
| 26 | T683U - VTEXT | Description | ||
| 27 | T685 - KAPPL | Application | ||
| 28 | T685 - KSCHL | Condition Type | ||
| 29 | T685 - KVEWE | Usage of the Condition Table | ||
| 30 | T685T - KAPPL | Application | ||
| 31 | T685T - KSCHL | Condition Type | ||
| 32 | T685T - KVEWE | Usage of the Condition Table | ||
| 33 | T685T - SPRAS | Language Key | ||
| 34 | T685T - VTEXT | Name | ||
| 35 | T688 - DATECOPY | Indicator: Copy validity period | ||
| 36 | T688 - DEFRULE | Indicator: Default for copying rule | ||
| 37 | T688 - FIELD_SO | Source field name | ||
| 38 | T688 - FIELD_TA | Target field name | ||
| 39 | T688 - KAPPL_SO | Source application | ||
| 40 | T688 - KAPPL_TA | Target application | ||
| 41 | T688 - KOCOPYNR | Sequence Number of Copying Routine | ||
| 42 | T688 - KOTABNR_SO | Source condition table | ||
| 43 | T688 - KOTABNR_TA | Target condition table | ||
| 44 | T688 - KVEWE | Usage of the Condition Table | ||
| 45 | T688 - MANDT | Client | ||
| 46 | T688 - SELREP | Selection report for determination of target fields | ||
| 47 | T688K - KAPPL_SO | Source application | ||
| 48 | T688K - KAPPL_TA | Target application | ||
| 49 | T688K - KSCHL_SO | Source condition type | ||
| 50 | T688K - KSCHL_TA | Target condition type | ||
| 51 | T688K - KVEWE | Usage of the Condition Table | ||
| 52 | T688K - LFDNR | Sequence Number for Copying Rule for Condition Types | ||
| 53 | T688K - MANDT | Client | ||
| 54 | T688T - KAPPL_SO | Source application | ||
| 55 | T688T - KOCOPYNR | Sequence Number of Copying Routine | ||
| 56 | T688T - KOTABNR_SO | Source condition table | ||
| 57 | T688T - KVEWE | Usage of the Condition Table | ||
| 58 | T688T - MANDT | Client | ||
| 59 | T688T - SPRAS | Language Key | ||
| 60 | T688T - VTEXT | Description | ||
| 61 | T6B1 - ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | ||
| 62 | T6B1 - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 63 | T6B1 - ABSPZ | Scope of verification level of rebate agreement | ||
| 64 | T6B1 - ABTYP | Category of the rebate agreement | ||
| 65 | T6B1 - ABWDT | Validity period of cond.records can differ from agreement | ||
| 66 | T6B1 - ANBEDNFE | Trigger condition, message determination | ||
| 67 | T6B1 - ANGRP | Trigger Group Message Determination | ||
| 68 | T6B1 - AUART_B1 | Order type for final settlement credit memo request | ||
| 69 | T6B1 - AUART_B2 | Order type for making corrections to a rebate agreement | ||
| 70 | T6B1 - AUART_B3 | Order type for partial rebate settlement | ||
| 71 | T6B1 - AUART_B4 | Order type for manual accruals for a rebate agreement | ||
| 72 | T6B1 - BOART | Agreement type | ||
| 73 | T6B1 - BOBAS | Settlement basis (for purchasing documents only) | ||
| 74 | T6B1 - BOSTA | Default status of the rebate agreement | ||
| 75 | T6B1 - BOSTA_MIN | Minimum value of the rebate agreement for final settlement | ||
| 76 | T6B1 - CREDO | Settlement type for subsequent settlement | ||
| 77 | T6B1 - DATVO | Date proposed as valid-to date | ||
| 78 | T6B1 - DTVOB | Proposed starting date for the rebate validity period | ||
| 79 | T6B1 - FORZP | Subsequent settlement: time of LIS update | ||
| 80 | T6B1 - HIABS | ID for higher-level agreement | ||
| 81 | T6B1 - IDENT1 | Settlement calendar for rebate arrangements | ||
| 82 | T6B1 - IDENT2 | Arrangement calendar for rebate arrangements | ||
| 83 | T6B1 - IDENT3 | Settlement periods for agreements | ||
| 84 | T6B1 - KALBO | Settlement schema (subsequent settlement) | ||
| 85 | T6B1 - KALSMK | Message determination schema settlement run | ||
| 86 | T6B1 - KALSM_KONA | Message determination schema rebate arrangement | ||
| 87 | T6B1 - KALSM_KRUST | Schema "Account key for provisions for accrued income" | ||
| 88 | T6B1 - KAPPL | Application | ||
| 89 | T6B1 - KAPPL_KONA | Application for message conditions, rebate arrangement | ||
| 90 | T6B1 - KAPPL_NA | Application message conditions, settlement run | ||
| 91 | T6B1 - KFRST | Release Status | ||
| 92 | T6B1 - KOBOG | Condition type/table group for agreements | ||
| 93 | T6B1 - KRUST | Do not post any prov. for accr. income f. settled arrangmnts | ||
| 94 | T6B1 - KSCHL | Message type, settlement run | ||
| 95 | T6B1 - KSCHL_KONA | Message type, rebate arrangement | ||
| 96 | T6B1 - LFART_1 | Bill.doc.type for final settlement of arrangements in Purch. | ||
| 97 | T6B1 - LFART_2 | Bill.doc.type for partial settlement of arrangements in Pur. | ||
| 98 | T6B1 - MANDT | Client | ||
| 99 | T6B1 - MANRU | Post manual accruals | ||
| 100 | T6B1 - MAVER | Manual payment procedure for rebate agreements | ||
| 101 | T6B1 - MRUAF | Reverse accruals in the case of manual payment | ||
| 102 | T6B1 - NAUMF_ENAW | Default aggregation level "Detailed statement" | ||
| 103 | T6B1 - NAUMF_SNAW | Default aggregation level "Statement of statistical data" | ||
| 104 | T6B1 - NUMKE | Number range in the case of external number assignment | ||
| 105 | T6B1 - NUMKI | Number range in the case of internal number assignment | ||
| 106 | T6B1 - PARGR | Partner Determination Procedure | ||
| 107 | T6B1 - TDID | Text ID for Text Edit Control | ||
| 108 | T6B1 - TXTGR | Text Determination Procedure | ||
| 109 | T6B1 - UAART | Business Volume Comparison and Agreement Type | ||
| 110 | T6B1 - UEVOR_BO | Overview screen for rebate agreement | ||
| 111 | T6B1 - UMABP | Bus.vol. comparsion for periods active - not used | ||
| 112 | T6B1 - UMKUM | Final settlement | ||
| 113 | T6B1 - ZLSCH | Payment method | ||
| 114 | T6B1T - BOART | Agreement type | ||
| 115 | T6B1T - MANDT | Client | ||
| 116 | T6B1T - SPRAS | Language Key | ||
| 117 | T6B1T - VTEXT | Description | ||
| 118 | T6B2 - KAPPL | Application | ||
| 119 | T6B2 - KOBOG | Condition type/table group for agreements | ||
| 120 | T6B2 - KOGRUTY | Category of the condition type group | ||
| 121 | T6B2 - MANDT | Client | ||
| 122 | T6B2F - KAPPL | Application | ||
| 123 | T6B2F - KOBOG | Condition type/table group for agreements | ||
| 124 | T6B2F - KOTABNR | Condition table | ||
| 125 | T6B2F - KSCHL | Condition Type | ||
| 126 | T6B2F - MANDT | Client | ||
| 127 | T6B2F - ZAEHK | Condition counter | ||
| 128 | T6B2T - KAPPL | Application | ||
| 129 | T6B2T - KOBOG | Condition type/table group for agreements | ||
| 130 | T6B2T - MANDT | Client | ||
| 131 | T6B2T - SPRAS | Language Key | ||
| 132 | T6B2T - VTEXT | Description | ||
| 133 | T6B3 - KAPPL | Application | ||
| 134 | T6B3 - UAART | Business Volume Comparison and Agreement Type | ||
| 135 | T6B3T - KAPPL | Application | ||
| 136 | T6B3T - SPRAS | Language Key | ||
| 137 | T6B3T - UAART | Business Volume Comparison and Agreement Type | ||
| 138 | T6B3T - VTEXT | Description | ||
| 139 | TKSF - MANDT | Client | ||
| 140 | TKSF - STGKK | Statistics grp for sales activity processing in order header | ||
| 141 | TKSFK - MANDT | Client | ||
| 142 | TKSFK - SPART | Division | ||
| 143 | TKSFK - STAFO | Update group for statistics update | ||
| 144 | TKSFK - STGKK | Statistics grp for sales activity processing in order header | ||
| 145 | TKSFK - STGKU | Customer Statistics Group | ||
| 146 | TKSFK - VKORG | Sales Organization | ||
| 147 | TKSFK - VTWEG | Distribution Channel | ||
| 148 | TKSFT - MANDT | Client | ||
| 149 | TKSFT - SPRAS | Language Key | ||
| 150 | TKSFT - STGKK | Statistics grp for sales activity processing in order header | ||
| 151 | TKSFT - VTEXT | Description | ||
| 152 | TMAN1 - ANBEDNFE | Trigger condition, message determination | ||
| 153 | TMAN1T - ANBEDNFE | Trigger condition, message determination | ||
| 154 | TMAN1T - SPRAS | Language Key | ||
| 155 | TMAN1T - TEXT | Name | ||
| 156 | TMAN2 - ANGRP | Trigger Group Message Determination | ||
| 157 | TMAN2 - ANOBJTYP | Object types for triggering message determination | ||
| 158 | TMAN2T - ANGRP | Trigger Group Message Determination | ||
| 159 | TMAN2T - ANOBJTYP | Object types for triggering message determination | ||
| 160 | TMAN2T - SPRAS | Language Key | ||
| 161 | TMAN2T - TEXT | Name | ||
| 162 | TMAN3 - ANBEDNFE | Trigger condition, message determination | ||
| 163 | TMAN3 - ANGRP | Trigger Group Message Determination | ||
| 164 | TMAN3 - ANOBJTYP | Object types for triggering message determination | ||
| 165 | TMCB - STAFO | Update group for statistics update | ||
| 166 | TMCBT - BEZEI | Description of rule | ||
| 167 | TMCBT - SPRAS | Language Key | ||
| 168 | TMCBT - STAFO | Update group for statistics update | ||
| 169 | TPAR - PARVW | Partner Role | ||
| 170 | TPART - PARVW | Partner Role | ||
| 171 | TPART - SPRAS | Language Key | ||
| 172 | TPART - VTEXT | Name | ||
| 173 | TSPA - SPART | Division | ||
| 174 | TSPAT - SPART | Division | ||
| 175 | TSPAT - SPRAS | Language Key | ||
| 176 | TSPAT - VTEXT | Name | ||
| 177 | TTXG - TDOBJECT | Texts: application object | ||
| 178 | TTXG - TXTGR | Text Determination Procedure | ||
| 179 | TTXGT - SPRAS | Language Key | ||
| 180 | TTXGT - TDOBJECT | Texts: application object | ||
| 181 | TTXGT - TXTGR | Text Determination Procedure | ||
| 182 | TTXGT - VTEXT | Description | ||
| 183 | TTXID - TDID | Text ID | ||
| 184 | TTXID - TDOBJECT | Texts: application object | ||
| 185 | TTXIT - TDID | Text ID | ||
| 186 | TTXIT - TDOBJECT | Texts: application object | ||
| 187 | TTXIT - TDSPRAS | Language Key | ||
| 188 | TTXIT - TDTEXT | Short text | ||
| 189 | TTXS - TDID | Text ID | ||
| 190 | TTXS - TDOBJECT | Texts: application object | ||
| 191 | TTXS - TXTGR | Text Determination Procedure | ||
| 192 | TVAK - AUART | Sales Document Type | ||
| 193 | TVAKT - AUART | Sales Document Type | ||
| 194 | TVAKT - SPRAS | Language Key | ||
| 195 | TVBO - BONUS | Volume rebate group | ||
| 196 | TVBO - MANDT | Client | ||
| 197 | TVBOT - BONUS | Volume rebate group | ||
| 198 | TVBOT - MANDT | Client | ||
| 199 | TVBOT - SPRAS | Language Key | ||
| 200 | TVBOT - VTEXT | Description | ||
| 201 | TVC1 - MANDT | Client | ||
| 202 | TVC1T - KTAER | Outcome of sales activities | ||
| 203 | TVC1T - MANDT | Client | ||
| 204 | TVC1T - SPRAS | Language Key | ||
| 205 | TVC1T - VTEXT | Description | ||
| 206 | TVC2 - KTAGR | Reason for sales activity | ||
| 207 | TVC2 - MANDT | Client | ||
| 208 | TVC2T - KTAGR | Reason for sales activity | ||
| 209 | TVC2T - MANDT | Client | ||
| 210 | TVC2T - SPRAS | Language Key | ||
| 211 | TVC2T - VTEXT | Description | ||
| 212 | TVC3 - INTERN | Internal status | ||
| 213 | TVC3 - KTAST | Status of sales activity | ||
| 214 | TVC3 - MANDT | Client | ||
| 215 | TVC3 - MANU | Status assigned manually | ||
| 216 | TVC3T - KTAST | Status of sales activity | ||
| 217 | TVC3T - MANDT | Client | ||
| 218 | TVC3T - SPRAS | Language Key | ||
| 219 | TVC3T - VTEXT | Description | ||
| 220 | TVC4 - KTAEB | Analysis of sales activity outcome | ||
| 221 | TVC4 - MANDT | Client | ||
| 222 | TVC4T - MANDT | Client | ||
| 223 | TVC4T - SPRAS | Language Key | ||
| 224 | TVC4T - VTEXT | Description | ||
| 225 | TVC5 - GBSTK | Overall processing status of document | ||
| 226 | TVC5 - KTAST | Status of sales activity | ||
| 227 | TVC5 - LFDNR | Sequence for sales activity status | ||
| 228 | TVC5 - MANDT | Client | ||
| 229 | TVC5 - STGRU | Sales activity status group | ||
| 230 | TVC6 - KTAEB | Analysis of sales activity outcome | ||
| 231 | TVC6 - KTAER | Outcome of sales activities | ||
| 232 | TVC6 - KTAGR | Reason for sales activity | ||
| 233 | TVC6 - KTAST | Status of sales activity | ||
| 234 | TVC6 - MANDT | Client | ||
| 235 | TVC6 - STGRU | Sales activity status group | ||
| 236 | TVC6T - MANDT | Client | ||
| 237 | TVC6T - SPRAS | Language Key | ||
| 238 | TVC6T - STGRU | Sales activity status group | ||
| 239 | TVC6T - VTEXT | Description | ||
| 240 | TVC7 - KATEB | Analysis of sales activity outcome | ||
| 241 | TVC7 - KTAER | Outcome of sales activities | ||
| 242 | TVC7 - MANDT | Client | ||
| 243 | TVCPK - GRBED | Copying requirement for copying sales activity data | ||
| 244 | TVCPK - GRUKK | Copying requirement for data transfer | ||
| 245 | TVCPK - KTAAR_N | Sales activity type to which copying takes place | ||
| 246 | TVCPK - KTAAR_V | Reference sales activity type for copying | ||
| 247 | TVCPK - MANDT | Client | ||
| 248 | TVCPK - UPFLU | Update indicator for flow table | ||
| 249 | TVC_FOLLOW_UP - ABFUNCTION | Key for follow-up action in action box | ||
| 250 | TVC_FOLLOW_UP - ABPATTERN | Action box pattern | ||
| 251 | TVC_FOLLOW_UP - ICON | Icon: Name | ||
| 252 | TVC_FOLLOW_UP - MANDT | Client | ||
| 253 | TVC_FOLLOW_UP - SORTNR | Action box sort sequence in action | ||
| 254 | TVC_FOLLOW_UP - WF_TASK | Task ID | ||
| 255 | TVKB - KTAAK | Functions of a sales activity for authorization check | ||
| 256 | TVKB - KTAAR | Sales Activity Type for Sales Support | ||
| 257 | TVKB - MANDT | Client | ||
| 258 | TVKB - PARVW | Partner Role | ||
| 259 | TVKK - ABPATTERN | Action box pattern | ||
| 260 | TVKK - AFART | Inquiry type for sales activities | ||
| 261 | TVKK - AGART | Quotation type for sales activities | ||
| 262 | TVKK - AR_OBJECT | Document type | ||
| 263 | TVKK - AUART | Sales order type for sales activities | ||
| 264 | TVKK - AUMA1 | Order type for sample enclosure for direct mailing campaign | ||
| 265 | TVKK - AUMA2 | Order type for enclosures for a direct mailing campaign | ||
| 266 | TVKK - BEZOB | Reference is Mandatory | ||
| 267 | TVKK - DATVO | Date proposed as valid-to date | ||
| 268 | TVKK - DIAFE | Dialog message for incompletion | ||
| 269 | TVKK - DIRECTION | Direction of sales activity: Inbound / outbound | ||
| 270 | TVKK - EXCLUDE_FC | Exclusion of Fcodes that lead to CREATE->EDIT | ||
| 271 | TVKK - FEHGR | Incompletion procedure for sales document | ||
| 272 | TVKK - FOLLOW_UP_PREF | CAS: Identify preferred follow-up action | ||
| 273 | TVKK - GUART | Credit memo type for sales activities | ||
| 274 | TVKK - KALE | Maintain appointments in calendar | ||
| 275 | TVKK - KALSM | Output determination procedure | ||
| 276 | TVKK - KAPPL | Application for output conditions | ||
| 277 | TVKK - KOPGR | Screen sequence group for document header & item | ||
| 278 | TVKK - KPAFK | Partner function for follow-up sales activity | ||
| 279 | TVKK - KSCHL | Output Type | ||
| 280 | TVKK - KTAAR | Sales Activity Type for Sales Support | ||
| 281 | TVKK - KTAAR_CLASS | CAS: Classify sales activity types | ||
| 282 | TVKK - KTAOR | Organizational data required for sales activites | ||
| 283 | TVKK - KWIVO | Indicator for mandatory follow-up sales activity | ||
| 284 | TVKK - LAART | Debit memo type for sales activities | ||
| 285 | TVKK - MANDT | Client | ||
| 286 | TVKK - NUMADR | Number range in the case of internal number assignment | ||
| 287 | TVKK - NUMKE | Number range in the case of internal number assignment | ||
| 288 | TVKK - PARGR | Partner Determination Procedure | ||
| 289 | TVKK - PA_PLTYPE | Potential planning: Planning hierarchy type | ||
| 290 | TVKK - REART | Returns type for sales activities | ||
| 291 | TVKK - SOART | Sales document type for sales activities | ||
| 292 | TVKK - STGKK | Statistics grp for sales activity processing in order header | ||
| 293 | TVKK - STGRU | Sales activity status group | ||
| 294 | TVKK - TXT_KONSE | Text entered in document | ||
| 295 | TVKK - UEVOR | Proposal for Fcode on the overview screen | ||
| 296 | TVKK - VBOBJ | SD document object | ||
| 297 | TVKK - VBTYP | SD document category | ||
| 298 | TVKKT - SPRAS | Language Key | ||
| 299 | TVKKT - VTEXT | Description | ||
| 300 | TVKO - VKORG | Sales Organization | ||
| 301 | TVKOT - SPRAS | Language Key | ||
| 302 | TVKOT - VKORG | Sales Organization | ||
| 303 | TVKOT - VTEXT | Name | ||
| 304 | TVLS - LIFSP | Default delivery block | ||
| 305 | TVLS - MANDT | Client | ||
| 306 | TVLS - MBDIF | Deferment Period for Material Provision in Days | ||
| 307 | TVLS - SPEBE | Confirmation Block | ||
| 308 | TVLST - LIFSP | Default delivery block | ||
| 309 | TVLST - SPRAS | Language Key | ||
| 310 | TVLST - VTEXT | Description | ||
| 311 | TVPAG - PARGR | Partner Determination Procedure | ||
| 312 | TVPAG - SPRAS | Language Key | ||
| 313 | TVPAG - VTEXT | Description | ||
| 314 | TVPG - PARGR | Partner Determination Procedure | ||
| 315 | TVSD - STGKU | Customer Statistics Group | ||
| 316 | TVSDT - BEZEI20 | Description | ||
| 317 | TVSDT - SPRAS | Language Key | ||
| 318 | TVSDT - STGKU | Customer Statistics Group | ||
| 319 | TVTW - VTWEG | Distribution Channel | ||
| 320 | TVTWT - SPRAS | Language Key | ||
| 321 | TVTWT - VTEXT | Name | ||
| 322 | TVTWT - VTWEG | Distribution Channel | ||
| 323 | TVUV - FEHGR | Incompletion procedure for sales document | ||
| 324 | TVUVT - BEZEI | Description | ||
| 325 | TVUVT - FEHGR | Incompletion procedure for sales document | ||
| 326 | TVUVT - SPRAS | Language Key | ||
| 327 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 328 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 329 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 330 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 331 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 332 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 333 | V_T681_IND - IDXAK | Update condition index | ||
| 334 | V_T681_IND - IDXBD | Condition Index Requirement | ||
| 335 | V_T681_IND - KOTABNR | Condition table | ||
| 336 | V_T681_IND - KVEWE | Usage of the Condition Table | ||
| 337 | V_T688 - DATECOPY | Indicator: Copy validity period | ||
| 338 | V_T688 - DEFRULE | Indicator: Default for copying rule | ||
| 339 | V_T688 - FIELD_SO | Source field name | ||
| 340 | V_T688 - FIELD_TA | Target field name | ||
| 341 | V_T688 - KAPPL_SO | Source application | ||
| 342 | V_T688 - KAPPL_TA | Target application | ||
| 343 | V_T688 - KOCOPYNR | Sequence Number of Copying Routine | ||
| 344 | V_T688 - KOTABNR_SO | Source condition table | ||
| 345 | V_T688 - KOTABNR_TA | Target condition table | ||
| 346 | V_T688 - KVEWE | Usage of the Condition Table | ||
| 347 | V_T688 - MANDT | Client | ||
| 348 | V_T688 - SELREP | Selection report for determination of target fields | ||
| 349 | V_T688 - VTEXT | Description | ||
| 350 | V_T688 - VTEXT_KA | Description | ||
| 351 | V_T688K - KAPPL_SO | Source application | ||
| 352 | V_T688K - KAPPL_TA | Target application | ||
| 353 | V_T688K - KSCHL_SO | Source condition type | ||
| 354 | V_T688K - KSCHL_TA | Target condition type | ||
| 355 | V_T688K - KVEWE | Usage of the Condition Table | ||
| 356 | V_T688K - LFDNR | Sequence Number for Copying Rule for Condition Types | ||
| 357 | V_T688K - MANDT | Client | ||
| 358 | V_T688K - VTEXT_KA | Description | ||
| 359 | V_T688K - VTEXT_SO | Name | ||
| 360 | V_T688K - VTEXT_TA | Name | ||
| 361 | V_T6B1 - ABSPZ | Scope of verification level of rebate agreement | ||
| 362 | V_T6B1 - ABTYP | Category of the rebate agreement | ||
| 363 | V_T6B1 - ABWDT | Validity period of cond.records can differ from agreement | ||
| 364 | V_T6B1 - AUART_B1 | Order type for final settlement credit memo request | ||
| 365 | V_T6B1 - AUART_B2 | Order type for making corrections to a rebate agreement | ||
| 366 | V_T6B1 - AUART_B3 | Order type for partial rebate settlement | ||
| 367 | V_T6B1 - AUART_B4 | Order type for manual accruals for a rebate agreement | ||
| 368 | V_T6B1 - BOART | Agreement type | ||
| 369 | V_T6B1 - BOSTA | Default status of the rebate agreement | ||
| 370 | V_T6B1 - BOSTA_MIN | Minimum value of the rebate agreement for final settlement | ||
| 371 | V_T6B1 - DATVO | Date proposed as valid-to date | ||
| 372 | V_T6B1 - DTVOB | Proposed starting date for the rebate validity period | ||
| 373 | V_T6B1 - IDENT2 | Arrangement calendar for rebate arrangements | ||
| 374 | V_T6B1 - IDENT3 | Settlement periods for agreements | ||
| 375 | V_T6B1 - KAPPL | Application | ||
| 376 | V_T6B1 - KFRST | Release Status | ||
| 377 | V_T6B1 - KOBOG | Condition type/table group for agreements | ||
| 378 | V_T6B1 - MANDT | Client | ||
| 379 | V_T6B1 - MANRU | Post manual accruals | ||
| 380 | V_T6B1 - MAVER | Manual payment procedure for rebate agreements | ||
| 381 | V_T6B1 - MRAUF | Reverse accruals in the case of manual payment | ||
| 382 | V_T6B1 - NUMKE | Number range in the case of external number assignment | ||
| 383 | V_T6B1 - NUMKI | Number range in the case of internal number assignment | ||
| 384 | V_T6B1 - TDID | Text ID for Text Edit Control | ||
| 385 | V_T6B1 - TDTEXT | Short text | ||
| 386 | V_T6B1 - TXTGR | Text Determination Procedure | ||
| 387 | V_T6B1 - UEVOR_BO | Overview screen for rebate agreement | ||
| 388 | V_T6B1 - VTEXT | Description | ||
| 389 | V_T6B1 - VTEXT1 | Description | ||
| 390 | V_T6B1 - VTEXT_KA | Description | ||
| 391 | V_T6B1 - ZLSCH | Payment method | ||
| 392 | V_T6B1_AG - ABTYP | Category of the rebate agreement | ||
| 393 | V_T6B1_AG - ABWDT | Validity period of cond.records can differ from agreement | ||
| 394 | V_T6B1_AG - BOART | Agreement type | ||
| 395 | V_T6B1_AG - DATVO | Date proposed as valid-to date | ||
| 396 | V_T6B1_AG - DTVOB | Proposed starting date for the rebate validity period | ||
| 397 | V_T6B1_AG - HIABS | ID for higher-level agreement | ||
| 398 | V_T6B1_AG - KAPPL | Application | ||
| 399 | V_T6B1_AG - KFRST | Release Status | ||
| 400 | V_T6B1_AG - KOBOG | Condition type/table group for agreements | ||
| 401 | V_T6B1_AG - MANDT | Client | ||
| 402 | V_T6B1_AG - TDID | Text ID for Text Edit Control | ||
| 403 | V_T6B1_AG - TDTEXT | Short text | ||
| 404 | V_T6B1_AG - TXTGR | Text Determination Procedure | ||
| 405 | V_T6B1_AG - UEVOR_BO | Overview screen for rebate agreement | ||
| 406 | V_T6B1_AG - VTEXT | Description | ||
| 407 | V_T6B1_AG - VTEXT1 | Description | ||
| 408 | V_T6B1_AG - VTEXT_KA | Description | ||
| 409 | V_T6B1_PI - ABTYP | Category of the rebate agreement | ||
| 410 | V_T6B1_PI - BOART | Agreement type | ||
| 411 | V_T6B1_PI - DATVO | Date proposed as valid-to date | ||
| 412 | V_T6B1_PI - DTVOB | Proposed starting date for the rebate validity period | ||
| 413 | V_T6B1_PI - KAPPL | Application | ||
| 414 | V_T6B1_PI - MANDT | Client | ||
| 415 | V_T6B1_PI - TDID | Text ID for Text Edit Control | ||
| 416 | V_T6B1_PI - TDTEXT | Short text | ||
| 417 | V_T6B1_PI - TXTGR | Text Determination Procedure | ||
| 418 | V_T6B1_PI - UEVOR_BO | Overview screen for rebate agreement | ||
| 419 | V_T6B1_PI - VTEXT | Description | ||
| 420 | V_T6B1_PI - VTEXT1 | Description | ||
| 421 | V_T6B1_PI - VTEXT_KA | Description | ||
| 422 | V_T6B1_ZU - BOART | Agreement type | ||
| 423 | V_T6B1_ZU - KAPPL | Application | ||
| 424 | V_T6B1_ZU - KOBOG | Condition type/table group for agreements | ||
| 425 | V_T6B1_ZU - MANDT | Client | ||
| 426 | V_T6B1_ZU - VTEXT | Description | ||
| 427 | V_T6B2 - KAPPL | Application | ||
| 428 | V_T6B2 - KOBOG | Condition type/table group for agreements | ||
| 429 | V_T6B2 - KOGRUTY | Category of the condition type group | ||
| 430 | V_T6B2 - MANDT | Client | ||
| 431 | V_T6B2 - VTEXT | Description | ||
| 432 | V_T6B2F - KAPPL | Application | ||
| 433 | V_T6B2F - KOBOG | Condition type/table group for agreements | ||
| 434 | V_T6B2F - KOTABNR | Condition table | ||
| 435 | V_T6B2F - KSCHL | Condition Type | ||
| 436 | V_T6B2F - MANDT | Client | ||
| 437 | V_T6B2F - VTEXT_KA | Description | ||
| 438 | V_T6B2F - VTEXT_KO | Description | ||
| 439 | V_T6B2F - ZAEHK | Condition counter | ||
| 440 | V_T6BM - ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | ||
| 441 | V_T6BM - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 442 | V_T6BM - ABTYP | Category of the rebate agreement | ||
| 443 | V_T6BM - ABWDT | Validity period of cond.records can differ from agreement | ||
| 444 | V_T6BM - ANBEDNFE | Trigger condition, message determination | ||
| 445 | V_T6BM - ANBEDNFE_TEXT | Name | ||
| 446 | V_T6BM - ANGRP | Trigger Group Message Determination | ||
| 447 | V_T6BM - ANGRP_TEXT | Name | ||
| 448 | V_T6BM - AUART_B1 | Order type for final settlement credit memo request | ||
| 449 | V_T6BM - AUART_B2 | Order type for making corrections to a rebate agreement | ||
| 450 | V_T6BM - AUART_B3 | Order type for partial rebate settlement | ||
| 451 | V_T6BM - BOART | Agreement type | ||
| 452 | V_T6BM - BOBAS | Settlement basis (for purchasing documents only) | ||
| 453 | V_T6BM - BOSTA | Default status of the rebate agreement | ||
| 454 | V_T6BM - BOSTA_MIN | Minimum value of the rebate agreement for final settlement | ||
| 455 | V_T6BM - CREDO | Settlement type for subsequent settlement | ||
| 456 | V_T6BM - DATVO | Date proposed as valid-to date | ||
| 457 | V_T6BM - DTVOB | Proposed starting date for the rebate validity period | ||
| 458 | V_T6BM - FORZP | Subsequent settlement: time of LIS update | ||
| 459 | V_T6BM - KALBO | Settlement schema (subsequent settlement) | ||
| 460 | V_T6BM - KALSMK | Message determination schema settlement run | ||
| 461 | V_T6BM - KALSM_KONA | Message determination schema rebate arrangement | ||
| 462 | V_T6BM - KALSM_KRUST | Schema "Account key for provisions for accrued income" | ||
| 463 | V_T6BM - KAPPL | Application | ||
| 464 | V_T6BM - KAPPL_KONA | Application for message conditions, rebate arrangement | ||
| 465 | V_T6BM - KAPPL_NA | Application message conditions, settlement run | ||
| 466 | V_T6BM - KOBOG | Condition type/table group for agreements | ||
| 467 | V_T6BM - KRUST | Do not post any prov. for accr. income f. settled arrangmnts | ||
| 468 | V_T6BM - KSCHL | Message type, settlement run | ||
| 469 | V_T6BM - KSCHL_KONA | Message type, rebate arrangement | ||
| 470 | V_T6BM - LFART_1 | Bill.doc.type for final settlement of arrangements in Purch. | ||
| 471 | V_T6BM - LFART_2 | Bill.doc.type for partial settlement of arrangements in Pur. | ||
| 472 | V_T6BM - MANDT | Client | ||
| 473 | V_T6BM - MANRU | Post manual accruals | ||
| 474 | V_T6BM - NAUMF_ENAW | Default aggregation level "Detailed statement" | ||
| 475 | V_T6BM - NAUMF_SNAW | Default aggregation level "Statement of statistical data" | ||
| 476 | V_T6BM - NUMKE | Number range in the case of external number assignment | ||
| 477 | V_T6BM - NUMKI | Number range in the case of internal number assignment | ||
| 478 | V_T6BM - PARGR | Partner Determination Procedure | ||
| 479 | V_T6BM - TDID | Text ID for Text Edit Control | ||
| 480 | V_T6BM - TDTEXT | Short text | ||
| 481 | V_T6BM - TXTGR | Text Determination Procedure | ||
| 482 | V_T6BM - UAART | Business Volume Comparison and Agreement Type | ||
| 483 | V_T6BM - UATEXT | Description | ||
| 484 | V_T6BM - UEVOR_BO | Overview screen for rebate agreement | ||
| 485 | V_T6BM - UMABP | Bus.vol. comparsion for periods active - not used | ||
| 486 | V_T6BM - UMKUM | Final settlement | ||
| 487 | V_T6BM - VTEXT | Description | ||
| 488 | V_T6BM - VTEXT1 | Description | ||
| 489 | V_T6BM - VTEXT2 | Description | ||
| 490 | V_T6BM - VTEXTS | Description | ||
| 491 | V_T6BM - VTEXT_KA | Description | ||
| 492 | V_T6BM - WFCID1 | Settlement calendar for rebate arrangements | ||
| 493 | V_T6BM - WFCID2 | Arrangement calendar for rebate arrangements | ||
| 494 | V_T6BM - ZLSCH | Payment method | ||
| 495 | V_T6BM_ZU - BOART | Agreement type | ||
| 496 | V_T6BM_ZU - KOBOG | Condition type/table group for agreements | ||
| 497 | V_T6BM_ZU - MANDT | Client | ||
| 498 | V_T6BM_ZU - VTEXT | Description | ||
| 499 | V_TKSF - MANDT | Client | ||
| 500 | V_TKSF - STGKK | Statistics grp for sales activity processing in order header |