Table/Structure Field list used by SAP ABAP Program L080HF00 (L080HF00)
SAP ABAP Program
L080HF00 (L080HF00) is using
| # | 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 | T008 - ZAHLS | Block Key for Payment | ||
| 6 | T008T - SPRAS | Language Key | ||
| 7 | T008T - TEXTL | Explanation of the Reason for Payment Block | ||
| 8 | T008T - ZAHLS | Block Key for Payment | ||
| 9 | T023 - LREF3 | Material group-related supply relat. between plants /DEACT. | ||
| 10 | T023 - MANDT | Client | ||
| 11 | T023 - MATKL | Material Group | ||
| 12 | T023 - SPART | Division | ||
| 13 | T023T - MANDT | Client | ||
| 14 | T023T - MATKL | Material Group | ||
| 15 | T023T - SPRAS | Language Key | ||
| 16 | T023T - WGBEZ | Material Group Description | ||
| 17 | T052 - MANDT | Client | ||
| 18 | T052 - ZDART | Date Type | ||
| 19 | T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | ||
| 20 | T052 - ZMONA | Additional Months | ||
| 21 | T052 - ZPRZ1 | Cash Discount Percentage Rate | ||
| 22 | T052 - ZPRZ2 | Cash Discount Percentage Rate | ||
| 23 | T052 - ZSCHF | Payment Block (Default Value) | ||
| 24 | T052 - ZSMN1 | Additional Months for Special Condition (Term 1) | ||
| 25 | T052 - ZSMN2 | Additional Months for Special Condition (Term 2) | ||
| 26 | T052 - ZSMN3 | Additional Months for Special Condition (Term 3) | ||
| 27 | T052 - ZSTG1 | Due Date for Special Condition | ||
| 28 | T052 - ZSTG2 | Due Date for Special Condition | ||
| 29 | T052 - ZSTG3 | Due Date for Special Condition | ||
| 30 | T052 - ZTAG1 | Days from Baseline Date for Payment | ||
| 31 | T052 - ZTAG2 | Days from Baseline Date for Payment | ||
| 32 | T052 - ZTAG3 | Days from Baseline Date for Payment | ||
| 33 | T052 - ZTAGG | Day Limit | ||
| 34 | T052 - ZTERM | Terms of payment key | ||
| 35 | T151 - KDGRP | Customer group | ||
| 36 | T151 - MANDT | Client | ||
| 37 | T151T - KDGRP | Customer group | ||
| 38 | T151T - KTEXT | Name | ||
| 39 | T151T - MANDT | Client | ||
| 40 | T151T - SPRAS | Language Key | ||
| 41 | T179 - MANDT | Client | ||
| 42 | T179 - PRODH | Product Hierarchy | ||
| 43 | T179 - STUFE | Number of the level in the product hierarchy | ||
| 44 | T179T - MANDT | Client | ||
| 45 | T179T - PRODH | Product Hierarchy | ||
| 46 | T179T - SPRAS | Language Key | ||
| 47 | T179T - VTEXT | Description | ||
| 48 | TINC - INCO1 | Incoterms (part 1) | ||
| 49 | TINC - MANDT | Client | ||
| 50 | TINC - ORTOB | Location is mandatory | ||
| 51 | TINCT - BEZEI | Description | ||
| 52 | TINCT - INCO1 | Incoterms (part 1) | ||
| 53 | TINCT - MANDT | Client | ||
| 54 | TINCT - SPRAS | Language Key | ||
| 55 | TKUKL - KUKLA | Customer classification | ||
| 56 | TKUKL - MANDT | Client | ||
| 57 | TKUKT - KUKLA | Customer classification | ||
| 58 | TKUKT - MANDT | Client | ||
| 59 | TKUKT - SPRAS | Language Key | ||
| 60 | TKUKT - VTEXT | Description | ||
| 61 | TNLS - MANDT | Client | ||
| 62 | TNLS - NIELS | Nielsen ID | ||
| 63 | TNLST - BEZEI | Description | ||
| 64 | TNLST - MANDT | Client | ||
| 65 | TNLST - NIELS | Nielsen ID | ||
| 66 | TNLST - SPRAS | Language Key | ||
| 67 | TPHCNV - LNGPHEFF | The number of relevant positions in the product hierarchy | ||
| 68 | TPHCNV - LNGPHMASKE | Portion of the PHMASKE field used | ||
| 69 | TPHCNV - LNGPHSEP | Portion of PHSEPARAT field used | ||
| 70 | TPHCNV - PHCONVID | Key to access in table TPRODHCNV | ||
| 71 | TPHCNV - PHMASKE | Mask for the product hierarchy conversion | ||
| 72 | TPHCNV - PHSEPERAT | Separator in the product hierarchy template (left to right) | ||
| 73 | TPHCNV - PHTEXTCON | Texts are linked together to form product hierarchy point | ||
| 74 | TPRIO - APRIO | Order priority | ||
| 75 | TPRIO - LPRIO | Delivery priority | ||
| 76 | TPRIO - MANDT | Client | ||
| 77 | TPRIT - BEZEI | Description | ||
| 78 | TPRIT - LPRIO | Delivery priority | ||
| 79 | TPRIT - MANDT | Client | ||
| 80 | TPRIT - SPRAS | Language Key | ||
| 81 | TSPA - SPART | Division | ||
| 82 | TSPAT - SPART | Division | ||
| 83 | TSPAT - SPRAS | Language Key | ||
| 84 | TSPAT - VTEXT | Name | ||
| 85 | TVMS - LIFSP | Schedule line blocked for delivery | ||
| 86 | TVMS - MANDT | Client | ||
| 87 | TVMS - SPVBA | Blocked for inquiry | ||
| 88 | TVMS - SPVBB | Blocked for quotation | ||
| 89 | TVMS - SPVBC | Blocked for sales order | ||
| 90 | TVMS - SPVBD | Blocked for product proposal | ||
| 91 | TVMS - SPVBE | Blocked for scheduling agreement | ||
| 92 | TVMS - SPVBF | Blocked for value contract | ||
| 93 | TVMS - SPVBG | Blocked for contract | ||
| 94 | TVMS - SPVBH | Blocked for returns | ||
| 95 | TVMS - SPVBI | Blocked for free of charge delivery | ||
| 96 | TVMS - SPVBJ | Blocked for delivery | ||
| 97 | TVMS - SPVBL | Blocked for debit memo request | ||
| 98 | TVMST - MANDT | Client | ||
| 99 | TVMST - SPRAS | Language Key | ||
| 100 | TVMST - VMSTA | Distribution-chain-specific material status | ||
| 101 | TVMST - VMSTB | Description | ||
| 102 | TVWA - DIAB1 | Goods receiving hours: Tuesday morning from... | ||
| 103 | TVWA - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | ||
| 104 | TVWA - DIBI1 | Goods receipt times: Tuesday morning until ... | ||
| 105 | TVWA - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | ||
| 106 | TVWA - DOAB1 | Goods receiving hours: Thursday morning from ... | ||
| 107 | TVWA - DOAB2 | Goods receiving hours: Thursday afternoon from ... | ||
| 108 | TVWA - DOBI1 | Goods receiving hours: Thursday morning until ... | ||
| 109 | TVWA - DOBI2 | Goods receiving hours: Thursday afternoon until... | ||
| 110 | TVWA - FRAB1 | Goods receiving hours: Friday morning from ... | ||
| 111 | TVWA - FRAB2 | Goods receiving hours: Friday afternoon from ... | ||
| 112 | TVWA - FRBI1 | Goods receiving hours: Friday morning until ... | ||
| 113 | TVWA - FRBI2 | Goods receiving hours: Friday afternoon until ... | ||
| 114 | TVWA - MANDT | Client | ||
| 115 | TVWA - MIAB1 | Goods receiving hours: Wednesday morning from ... | ||
| 116 | TVWA - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | ||
| 117 | TVWA - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | ||
| 118 | TVWA - MOAB1 | Goods receipt times: Monday morning from ... | ||
| 119 | TVWA - MOAB2 | Goods receiving hours: Monday afternoon from ... | ||
| 120 | TVWA - MOBI1 | Goods receiving hours: Monday morning until ... | ||
| 121 | TVWA - MOBI2 | Goods receiving hours: Monday afternoon until ... | ||
| 122 | TVWA - SAAB1 | Goods receiving hours: Saturday morning from ... | ||
| 123 | TVWA - SAAB2 | Goods receiving hours: Saturday afternoon from ... | ||
| 124 | TVWA - SABI1 | Goods receiving hours: Saturday morning from ... | ||
| 125 | TVWA - SABI2 | Goods receiving hours: Saturday afternoon until ... | ||
| 126 | TVWA - SOAB1 | Goods receiving hours: Sunday morning from ... | ||
| 127 | TVWA - SOAB2 | Goods receiving hours: Sunday afternoon from ... | ||
| 128 | TVWA - SOBI1 | Goods receiving hours: Sunday morning until ... | ||
| 129 | TVWA - SOBI2 | Goods receiving hours: Sunday afternoon until ... | ||
| 130 | TVWA - WANID | Goods receiving hours ID (default value) | ||
| 131 | TVWAT - MANDT | Client | ||
| 132 | TVWAT - VTEXT | Description | ||
| 133 | TVWAT - WANID | Goods receiving hours ID (default value) | ||
| 134 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 135 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 136 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 137 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 138 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 139 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 140 | V_T023 - LREF3 | Material group-related supply relat. between plants /DEACT. | ||
| 141 | V_T023 - MANDT | Client | ||
| 142 | V_T023 - MATKL | Material Group | ||
| 143 | V_T023 - SPART | Division | ||
| 144 | V_T023 - VTEXT | Name | ||
| 145 | V_T023 - WGBEZ | Material Group Description | ||
| 146 | V_T052_V - MANDT | Client | ||
| 147 | V_T052_V - TEXTL | Explanation of the Reason for Payment Block | ||
| 148 | V_T052_V - ZDART | Date Type | ||
| 149 | V_T052_V - ZFAEL | Calendar Day for the Baseline Date for Payment | ||
| 150 | V_T052_V - ZMONA | Additional Months | ||
| 151 | V_T052_V - ZPRZ1 | Cash Discount Percentage Rate | ||
| 152 | V_T052_V - ZPRZ2 | Cash Discount Percentage Rate | ||
| 153 | V_T052_V - ZSCHF | Payment Block (Default Value) | ||
| 154 | V_T052_V - ZSMN1 | Additional Months for Special Condition (Term 1) | ||
| 155 | V_T052_V - ZSMN2 | Additional Months for Special Condition (Term 2) | ||
| 156 | V_T052_V - ZSMN3 | Additional Months for Special Condition (Term 3) | ||
| 157 | V_T052_V - ZSTG1 | Due Date for Special Condition | ||
| 158 | V_T052_V - ZSTG2 | Due Date for Special Condition | ||
| 159 | V_T052_V - ZSTG3 | Due Date for Special Condition | ||
| 160 | V_T052_V - ZTAG1 | Days from Baseline Date for Payment | ||
| 161 | V_T052_V - ZTAG2 | Days from Baseline Date for Payment | ||
| 162 | V_T052_V - ZTAG3 | Days from Baseline Date for Payment | ||
| 163 | V_T052_V - ZTAGG | Day Limit | ||
| 164 | V_T052_V - ZTERM | Terms of payment key | ||
| 165 | V_T151 - KDGRP | Customer group | ||
| 166 | V_T151 - KTEXT | Name | ||
| 167 | V_T151 - MANDT | Client | ||
| 168 | V_T179 - MANDT | Client | ||
| 169 | V_T179 - PRODH | Product Hierarchy | ||
| 170 | V_T179 - STUFE | Number of the level in the product hierarchy | ||
| 171 | V_T179 - VTEXT | Description | ||
| 172 | V_TINC - BEZEI | Description | ||
| 173 | V_TINC - INCO1 | Incoterms (part 1) | ||
| 174 | V_TINC - MANDT | Client | ||
| 175 | V_TINC - ORTOB | Location is mandatory | ||
| 176 | V_TKUKL - KUKLA | Customer classification | ||
| 177 | V_TKUKL - MANDT | Client | ||
| 178 | V_TKUKL - VTEXT | Description | ||
| 179 | V_TNLS - BEZEI | Description | ||
| 180 | V_TNLS - MANDT | Client | ||
| 181 | V_TNLS - NIELS | Nielsen ID | ||
| 182 | V_TPHCNV - LNGPHEFF | The number of relevant positions in the product hierarchy | ||
| 183 | V_TPHCNV - LNGPHMASKE | Portion of the PHMASKE field used | ||
| 184 | V_TPHCNV - LNGPHSEP | Portion of PHSEPARAT field used | ||
| 185 | V_TPHCNV - PHCONVID | Key to access in table TPRODHCNV | ||
| 186 | V_TPHCNV - PHMASKE | Mask for the product hierarchy conversion | ||
| 187 | V_TPHCNV - PHSEPERAT | Separator in the product hierarchy template (left to right) | ||
| 188 | V_TPHCNV - PHTEXTCON | Texts are linked together to form product hierarchy point | ||
| 189 | V_TPRIO - APRIO | Order priority | ||
| 190 | V_TPRIO - BEZEI | Description | ||
| 191 | V_TPRIO - LPRIO | Delivery priority | ||
| 192 | V_TPRIO - MANDT | Client | ||
| 193 | V_TVMS - LIFSP | Schedule line blocked for delivery | ||
| 194 | V_TVMS - MANDT | Client | ||
| 195 | V_TVMS - SPVBA | Blocked for inquiry | ||
| 196 | V_TVMS - SPVBB | Blocked for quotation | ||
| 197 | V_TVMS - SPVBC | Blocked for sales order | ||
| 198 | V_TVMS - SPVBD | Blocked for product proposal | ||
| 199 | V_TVMS - SPVBE | Blocked for scheduling agreement | ||
| 200 | V_TVMS - SPVBF | Blocked for value contract | ||
| 201 | V_TVMS - SPVBG | Blocked for contract | ||
| 202 | V_TVMS - SPVBH | Blocked for returns | ||
| 203 | V_TVMS - SPVBI | Blocked for free of charge delivery | ||
| 204 | V_TVMS - SPVBJ | Blocked for delivery | ||
| 205 | V_TVMS - SPVBK | Blocked for credit memo request | ||
| 206 | V_TVMS - SPVBL | Blocked for debit memo request | ||
| 207 | V_TVMS - VMSTA | Distribution-chain-specific material status | ||
| 208 | V_TVMS - VMSTB | Description | ||
| 209 | V_TVWA - DIAB1 | Goods receiving hours: Tuesday morning from... | ||
| 210 | V_TVWA - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | ||
| 211 | V_TVWA - DIBI1 | Goods receipt times: Tuesday morning until ... | ||
| 212 | V_TVWA - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | ||
| 213 | V_TVWA - DOAB1 | Goods receiving hours: Thursday morning from ... | ||
| 214 | V_TVWA - DOAB2 | Goods receiving hours: Thursday afternoon from ... | ||
| 215 | V_TVWA - DOBI1 | Goods receiving hours: Thursday morning until ... | ||
| 216 | V_TVWA - DOBI2 | Goods receiving hours: Thursday afternoon until... | ||
| 217 | V_TVWA - FRAB1 | Goods receiving hours: Friday morning from ... | ||
| 218 | V_TVWA - FRAB2 | Goods receiving hours: Friday afternoon from ... | ||
| 219 | V_TVWA - FRBI1 | Goods receiving hours: Friday morning until ... | ||
| 220 | V_TVWA - FRBI2 | Goods receiving hours: Friday afternoon until ... | ||
| 221 | V_TVWA - MANDT | Client | ||
| 222 | V_TVWA - MIAB1 | Goods receiving hours: Wednesday morning from ... | ||
| 223 | V_TVWA - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | ||
| 224 | V_TVWA - MIBI1 | Goods receiving hours: Wednesday morning until ... | ||
| 225 | V_TVWA - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | ||
| 226 | V_TVWA - MOAB1 | Goods receipt times: Monday morning from ... | ||
| 227 | V_TVWA - MOAB2 | Goods receiving hours: Monday afternoon from ... | ||
| 228 | V_TVWA - MOBI1 | Goods receiving hours: Monday morning until ... | ||
| 229 | V_TVWA - MOBI2 | Goods receiving hours: Monday afternoon until ... | ||
| 230 | V_TVWA - SAAB1 | Goods receiving hours: Saturday morning from ... | ||
| 231 | V_TVWA - SAAB2 | Goods receiving hours: Saturday afternoon from ... | ||
| 232 | V_TVWA - SABI1 | Goods receiving hours: Saturday morning from ... | ||
| 233 | V_TVWA - SABI2 | Goods receiving hours: Saturday afternoon until ... | ||
| 234 | V_TVWA - SOAB1 | Goods receiving hours: Sunday morning from ... | ||
| 235 | V_TVWA - SOAB2 | Goods receiving hours: Sunday afternoon from ... | ||
| 236 | V_TVWA - SOBI1 | Goods receiving hours: Sunday morning until ... | ||
| 237 | V_TVWA - SOBI2 | Goods receiving hours: Sunday afternoon until ... | ||
| 238 | V_TVWA - VTEXT | Description | ||
| 239 | V_TVWA - WANID | Goods receiving hours ID (default value) |