Table/Structure Field list used by SAP ABAP Program L080IF00 (L080IF00)
SAP ABAP Program
L080IF00 (L080IF00) 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 | ![]() |
T176 - BSARK | Customer Order Type | |
6 | ![]() |
T176 - MANDT | Client | |
7 | ![]() |
T176T - BSARK | Customer Order Type | |
8 | ![]() |
T176T - MANDT | Client | |
9 | ![]() |
T176T - SPRAS | Language Key | |
10 | ![]() |
T176T - VTEXT | Description | |
11 | ![]() |
TVAG - ABGRU | Reason for rejection of quotations and sales orders | |
12 | ![]() |
TVAG - DRAGR | Not relevant for printing | |
13 | ![]() |
TVAG - EP_OFF | Resource Item Open Again | |
14 | ![]() |
TVAG - FK_ERL | Not relevant for billing | |
15 | ![]() |
TVAG - KOWRR | Statistical values | |
16 | ![]() |
TVAG - MANDT | Client | |
17 | ![]() |
TVAGT - ABGRU | Reason for rejection of quotations and sales orders | |
18 | ![]() |
TVAGT - BEZEI | Description | |
19 | ![]() |
TVAGT - MANDT | Client | |
20 | ![]() |
TVAGT - SPRAS | Language Key | |
21 | ![]() |
TVAK - AUART | Sales Document Type | |
22 | ![]() |
TVAKT - AUART | Sales Document Type | |
23 | ![]() |
TVAKT - BEZEI | Description | |
24 | ![]() |
TVAKT - SPRAS | Language Key | |
25 | ![]() |
TVASP - AUART | Sales Document Type | |
26 | ![]() |
TVASP - AUFSP | Indicator for order block | |
27 | ![]() |
TVASP - MANDT | Client | |
28 | ![]() |
TVAST - AUFSP | Indicator for order block | |
29 | ![]() |
TVAST - MANDT | Client | |
30 | ![]() |
TVAST - SPRAS | Language Key | |
31 | ![]() |
TVAST - VTEXT | Description | |
32 | ![]() |
TVAU - AUGRU | Order reason (reason for the business transaction) | |
33 | ![]() |
TVAU - MANDT | Client | |
34 | ![]() |
TVAU - VAUNA | Use of order reason for retro-billing | |
35 | ![]() |
TVAUT - AUGRU | Order reason (reason for the business transaction) | |
36 | ![]() |
TVAUT - BEZEI | Description | |
37 | ![]() |
TVAUT - MANDT | Client | |
38 | ![]() |
TVAUT - SPRAS | Language Key | |
39 | ![]() |
TVLK - LFART | Delivery Type | |
40 | ![]() |
TVLKT - LFART | Delivery Type | |
41 | ![]() |
TVLKT - SPRAS | Language Key | |
42 | ![]() |
TVLKT - VTEXT | Description | |
43 | ![]() |
TVLS - LIFSP | Default delivery block | |
44 | ![]() |
TVLS - MANDT | Client | |
45 | ![]() |
TVLS - SPEAU | Sales order block | |
46 | ![]() |
TVLS - SPEBE | Confirmation Block | |
47 | ![]() |
TVLS - SPEDR | Printing block | |
48 | ![]() |
TVLS - SPEKO | Picking Block | |
49 | ![]() |
TVLS - SPEVI | Delivery due list block | |
50 | ![]() |
TVLS - SPEWA | Goods Issue Block | |
51 | ![]() |
TVLSP - LFART | Delivery Type | |
52 | ![]() |
TVLSP - LIFSP | Default delivery block | |
53 | ![]() |
TVLSP - MANDT | Client | |
54 | ![]() |
TVLST - LIFSP | Default delivery block | |
55 | ![]() |
TVLST - MANDT | Client | |
56 | ![]() |
TVLST - SPRAS | Language Key | |
57 | ![]() |
TVLST - VTEXT | Description | |
58 | ![]() |
TVUV - FEHGR | Incompletion procedure for sales document | |
59 | ![]() |
TVUV - FEHOB | Object for which error group created | |
60 | ![]() |
TVUV - MANDT | Client | |
61 | ![]() |
TVUVF - FCODE | Screen for creating missing data | |
62 | ![]() |
TVUVF - FDNAM | Sales Document Field Name | |
63 | ![]() |
TVUVF - FEHGR | Incompletion procedure for sales document | |
64 | ![]() |
TVUVF - MANDT | Client | |
65 | ![]() |
TVUVF - MSGKZ | Send Message | |
66 | ![]() |
TVUVF - SORTF | Processing sequence of incompletion log | |
67 | ![]() |
TVUVF - STATG | Status group | |
68 | ![]() |
TVUVF - TBNAM | Table for documents in sales and distribution | |
69 | ![]() |
TVUVFC - FCODE | Function code: incompletion log | |
70 | ![]() |
TVUVFC - FEHOB | Object for which error group created | |
71 | ![]() |
TVUVFCT - FCODE | Function code: incompletion log | |
72 | ![]() |
TVUVFCT - FEHOB | Object for which error group created | |
73 | ![]() |
TVUVFCT - GUI_TEXT | Explanatory short text | |
74 | ![]() |
TVUVFCT - SPRAS | Language Key | |
75 | ![]() |
TVUVG - FEHOB | Object for which error group created | |
76 | ![]() |
TVUVG - MANDT | Client | |
77 | ![]() |
TVUVO - BEZEI | Description | |
78 | ![]() |
TVUVO - MANDT | Client | |
79 | ![]() |
TVUVO - SPRAS | Language Key | |
80 | ![]() |
TVUVS - MANDT | Client | |
81 | ![]() |
TVUVS - STATG | Status group | |
82 | ![]() |
TVUVS - UVALL | Generally incomplete | |
83 | ![]() |
TVUVS - UVFAK | Incomplete for billing | |
84 | ![]() |
TVUVS - UVPAK | Incomplete for packing | |
85 | ![]() |
TVUVS - UVPIK | Incomplete for picking/putaway | |
86 | ![]() |
TVUVS - UVPRS | Incomplete with respect to pricing | |
87 | ![]() |
TVUVS - UVVLK | Incomplete for delivery | |
88 | ![]() |
TVUVS - UVWAK | Incomplete for goods movement | |
89 | ![]() |
TVUVT - BEZEI | Description | |
90 | ![]() |
TVUVT - FEHGR | Incompletion procedure for sales document | |
91 | ![]() |
TVUVT - MANDT | Client | |
92 | ![]() |
TVUVT - SPRAS | Language Key | |
93 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
94 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
95 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
96 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
97 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
98 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
99 | ![]() |
V_T176 - BSARK | Customer Order Type | |
100 | ![]() |
V_T176 - MANDT | Client | |
101 | ![]() |
V_T176 - VTEXT | Description | |
102 | ![]() |
V_TVAG - ABGRU | Reason for rejection of quotations and sales orders | |
103 | ![]() |
V_TVAG - BEZEI | Description | |
104 | ![]() |
V_TVAG - DRAGR | Not relevant for printing | |
105 | ![]() |
V_TVAG - EP_OFF | Resource Item Open Again | |
106 | ![]() |
V_TVAG - FK_ERL | Not relevant for billing | |
107 | ![]() |
V_TVAG - KOWRR | Statistical values | |
108 | ![]() |
V_TVAG - MANDT | Client | |
109 | ![]() |
V_TVAS - AUFSP | Indicator for order block | |
110 | ![]() |
V_TVAS - MANDT | Client | |
111 | ![]() |
V_TVAS - SPRAS | Language Key | |
112 | ![]() |
V_TVAS - VTEXT | Description | |
113 | ![]() |
V_TVASP - AUART | Sales Document Type | |
114 | ![]() |
V_TVASP - AUFSP | Indicator for order block | |
115 | ![]() |
V_TVASP - BEZEI | Description | |
116 | ![]() |
V_TVASP - MANDT | Client | |
117 | ![]() |
V_TVAU - AUGRU | Order reason (reason for the business transaction) | |
118 | ![]() |
V_TVAU - BEZEI | Description | |
119 | ![]() |
V_TVAU - MANDT | Client | |
120 | ![]() |
V_TVAU - VAUNA | Use of order reason for retro-billing | |
121 | ![]() |
V_TVLS - LIFSP | Default delivery block | |
122 | ![]() |
V_TVLS - MANDT | Client | |
123 | ![]() |
V_TVLS - SPEAU | Sales order block | |
124 | ![]() |
V_TVLS - SPEBE | Confirmation Block | |
125 | ![]() |
V_TVLS - SPEDR | Printing block | |
126 | ![]() |
V_TVLS - SPEKO | Picking Block | |
127 | ![]() |
V_TVLS - SPEVI | Delivery due list block | |
128 | ![]() |
V_TVLS - SPEWA | Goods Issue Block | |
129 | ![]() |
V_TVLS - VTEXT | Description | |
130 | ![]() |
V_TVLSP - LFART | Delivery Type | |
131 | ![]() |
V_TVLSP - LIFSP | Default delivery block | |
132 | ![]() |
V_TVLSP - MANDT | Client | |
133 | ![]() |
V_TVLSP - VTEXT_LFA | Description | |
134 | ![]() |
V_TVLSP - VTEXT_LSP | Description | |
135 | ![]() |
V_TVUV - BEZEI | Description | |
136 | ![]() |
V_TVUV - FEHGR | Incompletion procedure for sales document | |
137 | ![]() |
V_TVUV - FEHOB | Object for which error group created | |
138 | ![]() |
V_TVUV - MANDT | Client | |
139 | ![]() |
V_TVUVF - FCODE | Screen for creating missing data | |
140 | ![]() |
V_TVUVF - FDNAM | Sales Document Field Name | |
141 | ![]() |
V_TVUVF - FEHGR | Incompletion procedure for sales document | |
142 | ![]() |
V_TVUVF - FEHOB | Object for which error group created | |
143 | ![]() |
V_TVUVF - MANDT | Client | |
144 | ![]() |
V_TVUVF - MSGKZ | Send Message | |
145 | ![]() |
V_TVUVF - SORTF | Processing sequence of incompletion log | |
146 | ![]() |
V_TVUVF - STATG | Status group | |
147 | ![]() |
V_TVUVF - TBNAM | Table for documents in sales and distribution | |
148 | ![]() |
V_TVUVFC - FCODE | Function code: incompletion log | |
149 | ![]() |
V_TVUVFC - FEHOB | Object for which error group created | |
150 | ![]() |
V_TVUVFC - GUI_TEXT | Explanatory short text | |
151 | ![]() |
V_TVUVFCT - FCODE | Function code: incompletion log | |
152 | ![]() |
V_TVUVFCT - FEHOB | Object for which error group created | |
153 | ![]() |
V_TVUVFCT - GUI_TEXT | Explanatory short text | |
154 | ![]() |
V_TVUVFCT - SPRAS | Language Key | |
155 | ![]() |
V_TVUVG - BEZEI | Description | |
156 | ![]() |
V_TVUVG - FEHOB | Object for which error group created | |
157 | ![]() |
V_TVUVG - MANDT | Client | |
158 | ![]() |
V_TVUVS - MANDT | Client | |
159 | ![]() |
V_TVUVS - STATG | Status group | |
160 | ![]() |
V_TVUVS - UVALL | Generally incomplete | |
161 | ![]() |
V_TVUVS - UVFAK | Incomplete for billing | |
162 | ![]() |
V_TVUVS - UVPAK | Incomplete for packing | |
163 | ![]() |
V_TVUVS - UVPIK | Incomplete for picking/putaway | |
164 | ![]() |
V_TVUVS - UVPRS | Incomplete with respect to pricing | |
165 | ![]() |
V_TVUVS - UVVLK | Incomplete for delivery | |
166 | ![]() |
V_TVUVS - UVWAK | Incomplete for goods movement |