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 |
---|---|---|---|---|
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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) |