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 |
|---|---|---|---|---|
| 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 |