Table/Structure Field list used by SAP ABAP Program L080KF00 (L080KF00)
SAP ABAP Program L080KF00 (L080KF00) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | E071K - OBJNAME | Table Name | |
2 | Table/Structure Field | E071K - TABKEY | Object Name in Object List | |
3 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | Table/Structure Field | T014 - KKBER | Credit control area | |
6 | Table/Structure Field | T014 - PERIV | Fiscal year variant of credit control area | |
7 | Table/Structure Field | T014 - STAFO | Credit update for open order/delivery/billing document value | |
8 | Table/Structure Field | T014 - WAERS | Currency Key | |
9 | Table/Structure Field | T024P - DEFPA | Copying credit representative into document | |
10 | Table/Structure Field | T024P - KKBER | Credit control area | |
11 | Table/Structure Field | T024P - MANDT | Client | |
12 | Table/Structure Field | T024P - PARVW | Partner Role | |
13 | Table/Structure Field | T024P - PARZA | Partner counter | |
14 | Table/Structure Field | T024P - PERNR | Personnel Number | |
15 | Table/Structure Field | T024P - SBGRP | Credit Representative Group for Credit Management | |
16 | Table/Structure Field | T691A - CTLPC | Credit management: Risk category | |
17 | Table/Structure Field | T691A - KKBER | Credit control area | |
18 | Table/Structure Field | T691D - CRMGR_CM | Document credit group | |
19 | Table/Structure Field | T691F - CECKI | Credit checks during header/item processing | |
20 | Table/Structure Field | T691F - CMPAA | Credit check: Static check | |
21 | Table/Structure Field | T691F - CMPAB | Credit check: dynamic check | |
22 | Table/Structure Field | T691F - CMPAC | Credit check against maximum document value | |
23 | Table/Structure Field | T691F - CMPAD | Credit check against critical fields (fixed value dates) | |
24 | Table/Structure Field | T691F - CMPAE | Credit check against next customer review date | |
25 | Table/Structure Field | T691F - CMPAF | Credit check against overdue open items | |
26 | Table/Structure Field | T691F - CMPAG | Credit check against oldest open item | |
27 | Table/Structure Field | T691F - CMPAH | Credit check against highest dunning level allowed | |
28 | Table/Structure Field | T691F - CMPAI | Credit check against special G/L transactions in FI | |
29 | Table/Structure Field | T691F - CMPAJ | Credit check of reserves | |
30 | Table/Structure Field | T691F - CMPAK | Credit check of reserves | |
31 | Table/Structure Field | T691F - CMPAL | Credit check of reserves | |
32 | Table/Structure Field | T691F - CMPAM | Credit Check SAP Credit Management | |
33 | Table/Structure Field | T691F - CRCRE | Credit check: Acceptance of sales order from new customer | |
34 | Table/Structure Field | T691F - CRDBI | Credit check of vendor balance | |
35 | Table/Structure Field | T691F - CRMGR | Document credit group | |
36 | Table/Structure Field | T691F - CRPRC | Credit check: Deviation of document value by x % | |
37 | Table/Structure Field | T691F - CTLPC | Credit management: Risk category | |
38 | Table/Structure Field | T691F - DBSEA | End of validity period for seasonal factor | |
39 | Table/Structure Field | T691F - DKLIM | Credit limit (default setting, unless maintained by cust.) | |
40 | Table/Structure Field | T691F - DNREA | Credit check: System reaction (warning, error) | |
41 | Table/Structure Field | T691F - DNSET | Credit check: Set credit status (block) | |
42 | Table/Structure Field | T691F - DUNNG | Highest dunning level allowed | |
43 | Table/Structure Field | T691F - DVSEA | Beginning of validity period for seasonal factor | |
44 | Table/Structure Field | T691F - ERLST | Permitted Ageing in Hours | |
45 | Table/Structure Field | T691F - ERLTA | Permitted Ageing in Days | |
46 | Table/Structure Field | T691F - FSREA | Credit check: System reaction (warning, error) | |
47 | Table/Structure Field | T691F - FSSET | Credit check: Set credit status (block) | |
48 | Table/Structure Field | T691F - GRPNO | Number of the routine used for copying | |
49 | Table/Structure Field | T691F - KKBER | Credit control area | |
50 | Table/Structure Field | T691F - MANDT | Client | |
51 | Table/Structure Field | T691F - MAREA | Credit check: System reaction (warning, error) | |
52 | Table/Structure Field | T691F - MASET | Credit check: Set credit status (block) | |
53 | Table/Structure Field | T691F - MAVAL | Maximum document value | |
54 | Table/Structure Field | T691F - OIREA | Credit check: System reaction (warning, error) | |
55 | Table/Structure Field | T691F - OISET | Credit check: Set credit status (block) | |
56 | Table/Structure Field | T691F - OITOL | Number of days the oldest open item can be overdue | |
57 | Table/Structure Field | T691F - PDMAX | Maximum percentage of overdue open items/customer balance | |
58 | Table/Structure Field | T691F - PDREA | Credit check: System reaction (warning, error) | |
59 | Table/Structure Field | T691F - PDSET | Credit check: Set credit status (block) | |
60 | Table/Structure Field | T691F - PDTOL | Number of days for considering open items | |
61 | Table/Structure Field | T691F - PJREA | Credit check: System reaction (warning, error) | |
62 | Table/Structure Field | T691F - PJSET | Credit check: Set credit status (block) | |
63 | Table/Structure Field | T691F - PKREA | Credit check: System reaction (warning, error) | |
64 | Table/Structure Field | T691F - PKSET | Credit check: Set credit status (block) | |
65 | Table/Structure Field | T691F - PLREA | Credit check: System reaction (warning, error) | |
66 | Table/Structure Field | T691F - PLSET | Credit check: Set credit status (block) | |
67 | Table/Structure Field | T691F - PMREA | Credit check: System reaction (warning, error) | |
68 | Table/Structure Field | T691F - PMSET | Credit check: Set credit status (block) | |
69 | Table/Structure Field | T691F - REGUL | FI checks only against current payer | |
70 | Table/Structure Field | T691F - RESET | Credit check: Set credit status (block) | |
71 | Table/Structure Field | T691F - RSREA | Credit check: System reaction (warning, error) | |
72 | Table/Structure Field | T691F - RVTOL | Number of days that the next int.review may be overdue | |
73 | Table/Structure Field | T691F - SEAAF | Seasonal factor in % | |
74 | Table/Structure Field | T691F - SEAAFPM | Minus sign for % rate of extra credit limit-seasonal factor | |
75 | Table/Structure Field | T691F - SPREA | Credit check: System reaction (warning, error) | |
76 | Table/Structure Field | T691F - SPSET | Credit check: Set credit status (block) | |
77 | Table/Structure Field | T691F - SPVAL | Allowed value for special items of the customer | |
78 | Table/Structure Field | T691F - STREA | Credit check: System reaction (warning, error) | |
79 | Table/Structure Field | T691F - STSET | Credit check: Set credit status (block) | |
80 | Table/Structure Field | T691F - STVAW | Credit check: Taking into account the open order value | |
81 | Table/Structure Field | T691F - STVLW | Credit check: Take into account open delivery/bill.doc value | |
82 | Table/Structure Field | T691F - TAGEF | Credit check: Number of days without check | |
83 | Table/Structure Field | T691F - USR0REA | Credit check: System reaction (warning, error) | |
84 | Table/Structure Field | T691F - USR0SET | Credit check: Set credit status (block) | |
85 | Table/Structure Field | T691F - USR1REA | Credit check: System reaction (warning, error) | |
86 | Table/Structure Field | T691F - USR1SET | Credit check: Set credit status (block) | |
87 | Table/Structure Field | T691F - USR2REA | Credit check: System reaction (warning, error) | |
88 | Table/Structure Field | T691F - USR2SET | Credit check: Set credit status (block) | |
89 | Table/Structure Field | T691F - USRPR0 | Credit check for customer reserve 1 | |
90 | Table/Structure Field | T691F - USRPR1 | Credit check for customer reserve 2 | |
91 | Table/Structure Field | T691F - USRPR2 | Credit check for customer reserve 3 | |
92 | Table/Structure Field | T691F - WLSET | Credit check: Set credit status (block) | |
93 | Table/Structure Field | T691F - WOVLW | Credit check: Take into account open delivery/bill.doc value | |
94 | Table/Structure Field | T691F - WSREA | Credit check: System reaction (warning, error) | |
95 | Table/Structure Field | T691F - WSWIN | Dynamic credit check: Distance to credit horizon | |
96 | Table/Structure Field | T691G - CRMGR | Document credit group | |
97 | Table/Structure Field | T691G - CTLPC | Credit management: Risk category | |
98 | Table/Structure Field | T691G - KKBER | Credit control area | |
99 | Table/Structure Field | T691G - MANDT | Client | |
100 | Table/Structure Field | T691G - PRBEZ | Description of automatic credit control | |
101 | Table/Structure Field | T691G - SPRAS | Language Key | |
102 | Table/Structure Field | T691H - KKBER | Credit control area | |
103 | Table/Structure Field | T691H - KWKKB | Credit value for determination of document value class | |
104 | Table/Structure Field | T691H - MANDT | Client | |
105 | Table/Structure Field | T691H - SIZEC | Document value class (credit management) | |
106 | Table/Structure Field | T691I - MANDT | Client | |
107 | Table/Structure Field | T691I - SIZEC | Document value class (credit management) | |
108 | Table/Structure Field | T691J - BEZEI | Description of document value class (credit management) | |
109 | Table/Structure Field | T691J - MANDT | Client | |
110 | Table/Structure Field | T691J - SIZEC | Document value class (credit management) | |
111 | Table/Structure Field | T691J - SPRAS | Language Key | |
112 | Table/Structure Field | TFACD - IDENT | Factory Calendar | |
113 | Table/Structure Field | TFPLA - ANZTJ | Number of Days in the Year | |
114 | Table/Structure Field | TFPLA - ANZTM | Number of Days in the Month | |
115 | Table/Structure Field | TFPLA - AUTKOR | Automatic creation of correction dates in billing plan | |
116 | Table/Structure Field | TFPLA - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | |
117 | Table/Structure Field | TFPLA - AUTTE | Billing/invoice creation in advance | |
118 | Table/Structure Field | TFPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
119 | Table/Structure Field | TFPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
120 | Table/Structure Field | TFPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | |
121 | Table/Structure Field | TFPLA - FAREG | Rule in billing plan/invoice plan | |
122 | Table/Structure Field | TFPLA - FPART | Billing plan/invoice plan type | |
123 | Table/Structure Field | TFPLA - FPLAE | Length of a standard period in the billing plan | |
124 | Table/Structure Field | TFPLA - FPTYP | Billing plan category | |
125 | Table/Structure Field | TFPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
126 | Table/Structure Field | TFPLA - LODAR | Rule for Determining Dates from | |
127 | Table/Structure Field | TFPLA - MANDT | Client | |
128 | Table/Structure Field | TFPLA - PERAF | Rule for determination of a deviating billing/invoice date | |
129 | Table/Structure Field | TFPLA - PERIO | Rule for determining the next billing/invoice date | |
130 | Table/Structure Field | TFPLA - RFPLN | Standard billing/invoice plan number | |
131 | Table/Structure Field | TFPLA - TBDAR | Rule for determining dates to | |
132 | Table/Structure Field | TFPLA - UEVOR | Default FCODE for overview screen of billing plan | |
133 | Table/Structure Field | TFPLA - VFPTT | Default Date Category | |
134 | Table/Structure Field | TFPLB - FPART | Billing plan/invoice plan type | |
135 | Table/Structure Field | TFPLB - FPBEZ | Description of Billing/Invoicing Plan Type | |
136 | Table/Structure Field | TFPLB - MANDT | Client | |
137 | Table/Structure Field | TFPLB - SPRAS | Language Key | |
138 | Table/Structure Field | TFPLT - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | |
139 | Table/Structure Field | TFPLT - AUTTE | Billing/invoice creation in advance | |
140 | Table/Structure Field | TFPLT - FAKSK | Block for correction date of billing plan/invoice plan | |
141 | Table/Structure Field | TFPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
142 | Table/Structure Field | TFPLT - FAREG | Rule in billing plan/invoice plan | |
143 | Table/Structure Field | TFPLT - FKARK | Billing type for correction date of billing/invoice plan | |
144 | Table/Structure Field | TFPLT - FKARV | Proposed billing type for an order-related billing document | |
145 | Table/Structure Field | TFPLT - FPART | Billing plan/invoice plan type | |
146 | Table/Structure Field | TFPLT - FPFIX | ID for adopting billing/invoice date | |
147 | Table/Structure Field | TFPLT - FPLAE | Length of a standard period in the billing plan | |
148 | Table/Structure Field | TFPLT - FPTTP | Date Category | |
149 | Table/Structure Field | TFPLT - KSTEU | Pricing type | |
150 | Table/Structure Field | TFPLT - MANDT | Client | |
151 | Table/Structure Field | TFPLT - PERIO | Rule for determining the next billing/invoice date | |
152 | Table/Structure Field | TFPLT - TETXT | Date description | |
153 | Table/Structure Field | TFPLU - FPART | Billing plan/invoice plan type | |
154 | Table/Structure Field | TFPLU - FPTTP | Date Category | |
155 | Table/Structure Field | TFPLU - MANDT | Client | |
156 | Table/Structure Field | TFPLU - SPRAS | Language Key | |
157 | Table/Structure Field | TFPLU - TTBEZ | Description of Date Category | |
158 | Table/Structure Field | TSPA - SPART | Division | |
159 | Table/Structure Field | TSPAT - SPART | Division | |
160 | Table/Structure Field | TSPAT - SPRAS | Language Key | |
161 | Table/Structure Field | TSPAT - VTEXT | Name | |
162 | Table/Structure Field | TVAK - AUART | Sales Document Type | |
163 | Table/Structure Field | TVAK - FPART | Billing plan/invoice plan type | |
164 | Table/Structure Field | TVAK - MANDT | Client | |
165 | Table/Structure Field | TVAK - RPART | Payment card plan type | |
166 | Table/Structure Field | TVAK - STGAK | Statistics group for sales document type | |
167 | Table/Structure Field | TVAKT - AUART | Sales Document Type | |
168 | Table/Structure Field | TVAKT - BEZEI | Description | |
169 | Table/Structure Field | TVAKT - SPRAS | Language Key | |
170 | Table/Structure Field | TVAKZ - AUART | Sales Document Type | |
171 | Table/Structure Field | TVAKZ - MANDT | Client | |
172 | Table/Structure Field | TVAKZ - SPART | Division | |
173 | Table/Structure Field | TVAKZ - VKORG | Sales Organization | |
174 | Table/Structure Field | TVAKZ - VTWEG | Distribution Channel | |
175 | Table/Structure Field | TVAP - FKREL | Relevant for Billing | |
176 | Table/Structure Field | TVAP - FPART | Billing plan/invoice plan type | |
177 | Table/Structure Field | TVAP - MANDT | Client | |
178 | Table/Structure Field | TVAP - PSTYV | Sales document item category | |
179 | Table/Structure Field | TVAP - STGAP | Statistics group for the item category | |
180 | Table/Structure Field | TVAPT - PSTYV | Sales document item category | |
181 | Table/Structure Field | TVAPT - SPRAS | Language Key | |
182 | Table/Structure Field | TVAPT - VTEXT | Description | |
183 | Table/Structure Field | TVFK - FKART | Billing Type | |
184 | Table/Structure Field | TVFK - MANDT | Client | |
185 | Table/Structure Field | TVFKT - FKART | Billing Type | |
186 | Table/Structure Field | TVFKT - SPRAS | Language Key | |
187 | Table/Structure Field | TVFKT - VTEXT | Description | |
188 | Table/Structure Field | TVFO - FOFUN | Subsequent functions and requirements | |
189 | Table/Structure Field | TVFO - GRPNO | Number of the routine used for copying | |
190 | Table/Structure Field | TVFO - GRPNO_SY | System FORM routine number | |
191 | Table/Structure Field | TVFS - FAKSP | Lock | |
192 | Table/Structure Field | TVKO - VKORG | Sales Organization | |
193 | Table/Structure Field | TVKOT - SPRAS | Language Key | |
194 | Table/Structure Field | TVKOT - VKORG | Sales Organization | |
195 | Table/Structure Field | TVKOT - VTEXT | Name | |
196 | Table/Structure Field | TVLK - AUFER | A sales order is required as basis for delivery | |
197 | Table/Structure Field | TVLK - LFART | Delivery Type | |
198 | Table/Structure Field | TVLK - MANDT | Client | |
199 | Table/Structure Field | TVLK - STGAK | Statistics group for sales document type | |
200 | Table/Structure Field | TVLKT - LFART | Delivery Type | |
201 | Table/Structure Field | TVLKT - SPRAS | Language Key | |
202 | Table/Structure Field | TVLKT - VTEXT | Description | |
203 | Table/Structure Field | TVLP - MANDT | Client | |
204 | Table/Structure Field | TVLP - PSTYV | Delivery item category | |
205 | Table/Structure Field | TVLP - STGAP | Statistics group for the item category | |
206 | Table/Structure Field | TVRG - REGEL | Rule for indirect date determination | |
207 | Table/Structure Field | TVRGT - BEZEICH | Description of rule | |
208 | Table/Structure Field | TVRGT - REGEL | Rule for indirect date determination | |
209 | Table/Structure Field | TVRGT - SPRAS | Language Key | |
210 | Table/Structure Field | TVSD - MANDT | Client | |
211 | Table/Structure Field | TVSD - STGKU | Customer Statistics Group | |
212 | Table/Structure Field | TVSDT - BEZEI20 | Description | |
213 | Table/Structure Field | TVSDT - MANDT | Client | |
214 | Table/Structure Field | TVSDT - SPRAS | Language Key | |
215 | Table/Structure Field | TVSDT - STGKU | Customer Statistics Group | |
216 | Table/Structure Field | TVSF - MANDT | Client | |
217 | Table/Structure Field | TVSF - STGVB | Statistics group for document types/item categories in sales | |
218 | Table/Structure Field | TVSFT - BEZEI | Description | |
219 | Table/Structure Field | TVSFT - MANDT | Client | |
220 | Table/Structure Field | TVSFT - SPRAS | Language Key | |
221 | Table/Structure Field | TVSFT - STGVB | Statistics group for document types/item categories in sales | |
222 | Table/Structure Field | TVSM - MANDT | Client | |
223 | Table/Structure Field | TVSM - STGMA | Material statistics group | |
224 | Table/Structure Field | TVSMT - BEZEI20 | Description | |
225 | Table/Structure Field | TVSMT - MANDT | Client | |
226 | Table/Structure Field | TVSMT - SPRAS | Language Key | |
227 | Table/Structure Field | TVSMT - STGMA | Material statistics group | |
228 | Table/Structure Field | TVTB - MANDT | Client | |
229 | Table/Structure Field | TVTB - TETBE | Date description | |
230 | Table/Structure Field | TVTBT - MANDT | Client | |
231 | Table/Structure Field | TVTBT - SPRAS | Language Key | |
232 | Table/Structure Field | TVTBT - TEBEZ | Date description | |
233 | Table/Structure Field | TVTBT - TETBE | Date description | |
234 | Table/Structure Field | TVTW - VTWEG | Distribution Channel | |
235 | Table/Structure Field | TVTWT - SPRAS | Language Key | |
236 | Table/Structure Field | TVTWT - VTEXT | Name | |
237 | Table/Structure Field | TVTWT - VTWEG | Distribution Channel | |
238 | Table/Structure Field | VIMDESC - DELMDTFLAG | Checkbox | |
239 | Table/Structure Field | VIMDESC - SELECTION | CHAR01 data element for SYST | |
240 | Table/Structure Field | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
241 | Table/Structure Field | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
242 | Table/Structure Field | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
243 | Table/Structure Field | VIMSTATUS - UPD_FLAG | Checkbox | |
244 | Table/Structure Field | V_T024P - DEFPA | Copying credit representative into document | |
245 | Table/Structure Field | V_T024P - KKBER | Credit control area | |
246 | Table/Structure Field | V_T024P - MANDT | Client | |
247 | Table/Structure Field | V_T024P - PARVW | Partner Role | |
248 | Table/Structure Field | V_T024P - PARZA | Partner counter | |
249 | Table/Structure Field | V_T024P - PERNR | Personnel Number | |
250 | Table/Structure Field | V_T024P - SBGRP | Credit Representative Group for Credit Management | |
251 | Table/Structure Field | V_T691F - CECKI | Credit checks during header/item processing | |
252 | Table/Structure Field | V_T691F - CMPAA | Credit check: Static check | |
253 | Table/Structure Field | V_T691F - CMPAB | Credit check: dynamic check | |
254 | Table/Structure Field | V_T691F - CMPAC | Credit check against maximum document value | |
255 | Table/Structure Field | V_T691F - CMPAD | Credit check against critical fields (fixed value dates) | |
256 | Table/Structure Field | V_T691F - CMPAE | Credit check against next customer review date | |
257 | Table/Structure Field | V_T691F - CMPAF | Credit check against overdue open items | |
258 | Table/Structure Field | V_T691F - CMPAG | Credit check against oldest open item | |
259 | Table/Structure Field | V_T691F - CMPAH | Credit check against highest dunning level allowed | |
260 | Table/Structure Field | V_T691F - CMPAI | Credit check against special G/L transactions in FI | |
261 | Table/Structure Field | V_T691F - CMPAJ | Credit check of reserves | |
262 | Table/Structure Field | V_T691F - CMPAK | Credit check of reserves | |
263 | Table/Structure Field | V_T691F - CMPAL | Credit check of reserves | |
264 | Table/Structure Field | V_T691F - CMPAM | Credit Check SAP Credit Management | |
265 | Table/Structure Field | V_T691F - CRCRE | Credit check: Acceptance of sales order from new customer | |
266 | Table/Structure Field | V_T691F - CRDBI | Credit check of vendor balance | |
267 | Table/Structure Field | V_T691F - CRMGR | Document credit group | |
268 | Table/Structure Field | V_T691F - CRPRC | Credit check: Deviation of document value by x % | |
269 | Table/Structure Field | V_T691F - CTLPC | Credit management: Risk category | |
270 | Table/Structure Field | V_T691F - DBSEA | End of validity period for seasonal factor | |
271 | Table/Structure Field | V_T691F - DKLIM | Credit limit (default setting, unless maintained by cust.) | |
272 | Table/Structure Field | V_T691F - DNREA | Credit check: System reaction (warning, error) | |
273 | Table/Structure Field | V_T691F - DNSET | Credit check: Set credit status (block) | |
274 | Table/Structure Field | V_T691F - DUNNG | Highest dunning level allowed | |
275 | Table/Structure Field | V_T691F - DVSEA | Beginning of validity period for seasonal factor | |
276 | Table/Structure Field | V_T691F - ERLST | Permitted Ageing in Hours | |
277 | Table/Structure Field | V_T691F - ERLTA | Permitted Ageing in Days | |
278 | Table/Structure Field | V_T691F - FSREA | Credit check: System reaction (warning, error) | |
279 | Table/Structure Field | V_T691F - FSSET | Credit check: Set credit status (block) | |
280 | Table/Structure Field | V_T691F - GRPNO | Number of the routine used for copying | |
281 | Table/Structure Field | V_T691F - KKBER | Credit control area | |
282 | Table/Structure Field | V_T691F - MANDT | Client | |
283 | Table/Structure Field | V_T691F - MAREA | Credit check: System reaction (warning, error) | |
284 | Table/Structure Field | V_T691F - MASET | Credit check: Set credit status (block) | |
285 | Table/Structure Field | V_T691F - MAVAL | Maximum document value | |
286 | Table/Structure Field | V_T691F - OIREA | Credit check: System reaction (warning, error) | |
287 | Table/Structure Field | V_T691F - OISET | Credit check: Set credit status (block) | |
288 | Table/Structure Field | V_T691F - OITOL | Number of days the oldest open item can be overdue | |
289 | Table/Structure Field | V_T691F - PDMAX | Maximum percentage of overdue open items/customer balance | |
290 | Table/Structure Field | V_T691F - PDREA | Credit check: System reaction (warning, error) | |
291 | Table/Structure Field | V_T691F - PDSET | Credit check: Set credit status (block) | |
292 | Table/Structure Field | V_T691F - PDTOL | Number of days for considering open items | |
293 | Table/Structure Field | V_T691F - PERIV | Fiscal year variant of credit control area | |
294 | Table/Structure Field | V_T691F - PJREA | Credit check: System reaction (warning, error) | |
295 | Table/Structure Field | V_T691F - PJSET | Credit check: Set credit status (block) | |
296 | Table/Structure Field | V_T691F - PKREA | Credit check: System reaction (warning, error) | |
297 | Table/Structure Field | V_T691F - PKSET | Credit check: Set credit status (block) | |
298 | Table/Structure Field | V_T691F - PLREA | Credit check: System reaction (warning, error) | |
299 | Table/Structure Field | V_T691F - PLSET | Credit check: Set credit status (block) | |
300 | Table/Structure Field | V_T691F - PMREA | Credit check: System reaction (warning, error) | |
301 | Table/Structure Field | V_T691F - PMSET | Credit check: Set credit status (block) | |
302 | Table/Structure Field | V_T691F - PRBEZ | Description of automatic credit control | |
303 | Table/Structure Field | V_T691F - REGUL | FI checks only against current payer | |
304 | Table/Structure Field | V_T691F - RESET | Credit check: Set credit status (block) | |
305 | Table/Structure Field | V_T691F - RSREA | Credit check: System reaction (warning, error) | |
306 | Table/Structure Field | V_T691F - RVTOL | Number of days that the next int.review may be overdue | |
307 | Table/Structure Field | V_T691F - SEAAF | Seasonal factor in % | |
308 | Table/Structure Field | V_T691F - SEAAFPM | Minus sign for % rate of extra credit limit-seasonal factor | |
309 | Table/Structure Field | V_T691F - SPREA | Credit check: System reaction (warning, error) | |
310 | Table/Structure Field | V_T691F - SPSET | Credit check: Set credit status (block) | |
311 | Table/Structure Field | V_T691F - SPVAL | Allowed value for special items of the customer | |
312 | Table/Structure Field | V_T691F - STAFO | Credit update for open order/delivery/billing document value | |
313 | Table/Structure Field | V_T691F - STREA | Credit check: System reaction (warning, error) | |
314 | Table/Structure Field | V_T691F - STSET | Credit check: Set credit status (block) | |
315 | Table/Structure Field | V_T691F - STVAW | Credit check: Taking into account the open order value | |
316 | Table/Structure Field | V_T691F - STVLW | Credit check: Take into account open delivery/bill.doc value | |
317 | Table/Structure Field | V_T691F - TAGEF | Credit check: Number of days without check | |
318 | Table/Structure Field | V_T691F - USR0REA | Credit check: System reaction (warning, error) | |
319 | Table/Structure Field | V_T691F - USR0SET | Credit check: Set credit status (block) | |
320 | Table/Structure Field | V_T691F - USR1REA | Credit check: System reaction (warning, error) | |
321 | Table/Structure Field | V_T691F - USR1SET | Credit check: Set credit status (block) | |
322 | Table/Structure Field | V_T691F - USR2REA | Credit check: System reaction (warning, error) | |
323 | Table/Structure Field | V_T691F - USR2SET | Credit check: Set credit status (block) | |
324 | Table/Structure Field | V_T691F - USRPR0 | Credit check for customer reserve 1 | |
325 | Table/Structure Field | V_T691F - USRPR1 | Credit check for customer reserve 2 | |
326 | Table/Structure Field | V_T691F - USRPR2 | Credit check for customer reserve 3 | |
327 | Table/Structure Field | V_T691F - WAERS | Currency Key | |
328 | Table/Structure Field | V_T691F - WLSET | Credit check: Set credit status (block) | |
329 | Table/Structure Field | V_T691F - WOVLW | Credit check: Take into account open delivery/bill.doc value | |
330 | Table/Structure Field | V_T691F - WSREA | Credit check: System reaction (warning, error) | |
331 | Table/Structure Field | V_T691F - WSWIN | Dynamic credit check: Distance to credit horizon | |
332 | Table/Structure Field | V_T691H - BEZEI | Description of document value class (credit management) | |
333 | Table/Structure Field | V_T691H - KKBER | Credit control area | |
334 | Table/Structure Field | V_T691H - KWKKB | Credit value for determination of document value class | |
335 | Table/Structure Field | V_T691H - MANDT | Client | |
336 | Table/Structure Field | V_T691H - SIZEC | Document value class (credit management) | |
337 | Table/Structure Field | V_T691H - WAERS | Currency Key | |
338 | Table/Structure Field | V_T691I - BEZEI | Description of document value class (credit management) | |
339 | Table/Structure Field | V_T691I - MANDT | Client | |
340 | Table/Structure Field | V_T691I - SIZEC | Document value class (credit management) | |
341 | Table/Structure Field | V_TFPLA - ANZTJ | Number of Days in the Year | |
342 | Table/Structure Field | V_TFPLA - ANZTM | Number of Days in the Month | |
343 | Table/Structure Field | V_TFPLA - AUTKOR | Automatic creation of correction dates in billing plan | |
344 | Table/Structure Field | V_TFPLA - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | |
345 | Table/Structure Field | V_TFPLA - AUTTE | Billing/invoice creation in advance | |
346 | Table/Structure Field | V_TFPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
347 | Table/Structure Field | V_TFPLA - BEZEICH | Description of rule | |
348 | Table/Structure Field | V_TFPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
349 | Table/Structure Field | V_TFPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | |
350 | Table/Structure Field | V_TFPLA - FAREG | Rule in billing plan/invoice plan | |
351 | Table/Structure Field | V_TFPLA - FPART | Billing plan/invoice plan type | |
352 | Table/Structure Field | V_TFPLA - FPBEZ | Description of Billing/Invoicing Plan Type | |
353 | Table/Structure Field | V_TFPLA - FPLAE | Length of a standard period in the billing plan | |
354 | Table/Structure Field | V_TFPLA - FPTYP | Billing plan category | |
355 | Table/Structure Field | V_TFPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
356 | Table/Structure Field | V_TFPLA - LODAR | Rule for Determining Dates from | |
357 | Table/Structure Field | V_TFPLA - MANDT | Client | |
358 | Table/Structure Field | V_TFPLA - PERAF | Rule for determination of a deviating billing/invoice date | |
359 | Table/Structure Field | V_TFPLA - PERIO | Rule for determining the next billing/invoice date | |
360 | Table/Structure Field | V_TFPLA - RFPLN | Standard billing/invoice plan number | |
361 | Table/Structure Field | V_TFPLA - TBDAR | Rule for determining dates to | |
362 | Table/Structure Field | V_TFPLA - UEVOR | Default FCODE for overview screen of billing plan | |
363 | Table/Structure Field | V_TFPLA - VFPTT | Default Date Category | |
364 | Table/Structure Field | V_TFPLA_MU - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | |
365 | Table/Structure Field | V_TFPLA_MU - AUTTE | Billing/invoice creation in advance | |
366 | Table/Structure Field | V_TFPLA_MU - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
367 | Table/Structure Field | V_TFPLA_MU - BEZEICH | Description of rule | |
368 | Table/Structure Field | V_TFPLA_MU - ENDAR | Rule for origin of end date billing plan/invoice plan | |
369 | Table/Structure Field | V_TFPLA_MU - FAKCA | Calendar for defining days relevant for billing/invoicing | |
370 | Table/Structure Field | V_TFPLA_MU - FAREG | Rule in billing plan/invoice plan | |
371 | Table/Structure Field | V_TFPLA_MU - FPART | Billing plan/invoice plan type | |
372 | Table/Structure Field | V_TFPLA_MU - FPBEZ | Description of Billing/Invoicing Plan Type | |
373 | Table/Structure Field | V_TFPLA_MU - FPLAE | Length of a standard period in the billing plan | |
374 | Table/Structure Field | V_TFPLA_MU - FPTYP | Billing plan category | |
375 | Table/Structure Field | V_TFPLA_MU - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
376 | Table/Structure Field | V_TFPLA_MU - MANDT | Client | |
377 | Table/Structure Field | V_TFPLA_MU - PERIO | Rule for determining the next billing/invoice date | |
378 | Table/Structure Field | V_TFPLA_MU - RFPLN | Standard billing/invoice plan number | |
379 | Table/Structure Field | V_TFPLA_MU - UEVOR | Default FCODE for overview screen of billing plan | |
380 | Table/Structure Field | V_TFPLA_MU - VFPTT | Default Date Category | |
381 | Table/Structure Field | V_TFPLA_T - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | |
382 | Table/Structure Field | V_TFPLA_T - AUTTE | Billing/invoice creation in advance | |
383 | Table/Structure Field | V_TFPLA_T - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
384 | Table/Structure Field | V_TFPLA_T - BEZEICH | Description of rule | |
385 | Table/Structure Field | V_TFPLA_T - ENDAR | Rule for origin of end date billing plan/invoice plan | |
386 | Table/Structure Field | V_TFPLA_T - FAKCA | Calendar for defining days relevant for billing/invoicing | |
387 | Table/Structure Field | V_TFPLA_T - FAREG | Rule in billing plan/invoice plan | |
388 | Table/Structure Field | V_TFPLA_T - FPART | Billing plan/invoice plan type | |
389 | Table/Structure Field | V_TFPLA_T - FPBEZ | Description of Billing/Invoicing Plan Type | |
390 | Table/Structure Field | V_TFPLA_T - FPLAE | Length of a standard period in the billing plan | |
391 | Table/Structure Field | V_TFPLA_T - FPTYP | Billing plan category | |
392 | Table/Structure Field | V_TFPLA_T - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
393 | Table/Structure Field | V_TFPLA_T - LODAR | Rule for Determining Dates from | |
394 | Table/Structure Field | V_TFPLA_T - MANDT | Client | |
395 | Table/Structure Field | V_TFPLA_T - PERAF | Rule for determination of a deviating billing/invoice date | |
396 | Table/Structure Field | V_TFPLA_T - PERIO | Rule for determining the next billing/invoice date | |
397 | Table/Structure Field | V_TFPLA_T - RFPLN | Standard billing/invoice plan number | |
398 | Table/Structure Field | V_TFPLA_T - TBDAR | Rule for determining dates to | |
399 | Table/Structure Field | V_TFPLA_T - UEVOR | Default FCODE for overview screen of billing plan | |
400 | Table/Structure Field | V_TFPLA_T - VFPTT | Default Date Category | |
401 | Table/Structure Field | V_TFPLA_TY - FPART | Billing plan/invoice plan type | |
402 | Table/Structure Field | V_TFPLA_TY - FPBEZ | Description of Billing/Invoicing Plan Type | |
403 | Table/Structure Field | V_TFPLA_TY - FPTYP | Billing plan category | |
404 | Table/Structure Field | V_TFPLA_TY - MANDT | Client | |
405 | Table/Structure Field | V_TFPLA_TY - TTBEZ | Description of Date Category | |
406 | Table/Structure Field | V_TFPLA_TY - VFPTT | Default Date Category | |
407 | Table/Structure Field | V_TFPLT - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | |
408 | Table/Structure Field | V_TFPLT - AUTTE | Billing/invoice creation in advance | |
409 | Table/Structure Field | V_TFPLT - BEZEICH | Description of rule | |
410 | Table/Structure Field | V_TFPLT - FAKSK | Block for correction date of billing plan/invoice plan | |
411 | Table/Structure Field | V_TFPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
412 | Table/Structure Field | V_TFPLT - FAREG | Rule in billing plan/invoice plan | |
413 | Table/Structure Field | V_TFPLT - FKARK | Billing type for correction date of billing/invoice plan | |
414 | Table/Structure Field | V_TFPLT - FKARV | Proposed billing type for an order-related billing document | |
415 | Table/Structure Field | V_TFPLT - FPART | Billing plan/invoice plan type | |
416 | Table/Structure Field | V_TFPLT - FPBEZ | Description of Billing/Invoicing Plan Type | |
417 | Table/Structure Field | V_TFPLT - FPFIX | ID for adopting billing/invoice date | |
418 | Table/Structure Field | V_TFPLT - FPLAE | Length of a standard period in the billing plan | |
419 | Table/Structure Field | V_TFPLT - FPTTP | Date Category | |
420 | Table/Structure Field | V_TFPLT - FPTYP | Billing plan category | |
421 | Table/Structure Field | V_TFPLT - KSTEU | Pricing type | |
422 | Table/Structure Field | V_TFPLT - MANDT | Client | |
423 | Table/Structure Field | V_TFPLT - PERIO | Rule for determining the next billing/invoice date | |
424 | Table/Structure Field | V_TFPLT - PERIO_FPLA | Rule for determining the next billing/invoice date | |
425 | Table/Structure Field | V_TFPLT - TEBEZ | Date description | |
426 | Table/Structure Field | V_TFPLT - TETXT | Date description | |
427 | Table/Structure Field | V_TFPLT - TTBEZ | Description of Date Category | |
428 | Table/Structure Field | V_TVAKZ - AUART | Sales Document Type | |
429 | Table/Structure Field | V_TVAKZ - BEZEI | Description | |
430 | Table/Structure Field | V_TVAKZ - MANDT | Client | |
431 | Table/Structure Field | V_TVAKZ - SPART | Reference division for document types (by sales area) | |
432 | Table/Structure Field | V_TVAKZ - VKORG | Reference sales org.for sales doc.types (by sales area) | |
433 | Table/Structure Field | V_TVAKZ - VTEXT_SP | Name | |
434 | Table/Structure Field | V_TVAKZ - VTEXT_VO | Name | |
435 | Table/Structure Field | V_TVAKZ - VTEXT_VW | Name | |
436 | Table/Structure Field | V_TVAKZ - VTWEG | Distribution channel for sales doc types | |
437 | Table/Structure Field | V_TVAK_FPL - AUART | Sales Document Type | |
438 | Table/Structure Field | V_TVAK_FPL - BEZEI | Description | |
439 | Table/Structure Field | V_TVAK_FPL - FPART | Billing plan/invoice plan type | |
440 | Table/Structure Field | V_TVAK_FPL - FPBEZ | Description of Billing/Invoicing Plan Type | |
441 | Table/Structure Field | V_TVAK_FPL - MANDT | Client | |
442 | Table/Structure Field | V_TVAK_RPL - AUART | Sales Document Type | |
443 | Table/Structure Field | V_TVAK_RPL - BEZEI | Description | |
444 | Table/Structure Field | V_TVAK_RPL - FPBEZ | Description of Billing/Invoicing Plan Type | |
445 | Table/Structure Field | V_TVAK_RPL - MANDT | Client | |
446 | Table/Structure Field | V_TVAK_RPL - RPART | Payment card plan type | |
447 | Table/Structure Field | V_TVAK_STG - AUART | Sales Document Type | |
448 | Table/Structure Field | V_TVAK_STG - BEZEI_SG | Description | |
449 | Table/Structure Field | V_TVAK_STG - BEZEI_VA | Description | |
450 | Table/Structure Field | V_TVAK_STG - MANDT | Client | |
451 | Table/Structure Field | V_TVAK_STG - STGAK | Statistics group for sales document type | |
452 | Table/Structure Field | V_TVAP_FPL - FKREL | Relevant for Billing | |
453 | Table/Structure Field | V_TVAP_FPL - FPART | Billing plan/invoice plan type | |
454 | Table/Structure Field | V_TVAP_FPL - FPBEZ | Description of Billing/Invoicing Plan Type | |
455 | Table/Structure Field | V_TVAP_FPL - MANDT | Client | |
456 | Table/Structure Field | V_TVAP_FPL - PSTYV | Sales document item category | |
457 | Table/Structure Field | V_TVAP_FPL - VTEXT | Description | |
458 | Table/Structure Field | V_TVAP_STG - BEZEI | Description | |
459 | Table/Structure Field | V_TVAP_STG - MANDT | Client | |
460 | Table/Structure Field | V_TVAP_STG - PSTYV | Sales document item category | |
461 | Table/Structure Field | V_TVAP_STG - STGAP | Statistics group for the item category | |
462 | Table/Structure Field | V_TVAP_STG - VTEXT | Description | |
463 | Table/Structure Field | V_TVFK_STF - FKART | Billing Type | |
464 | Table/Structure Field | V_TVFK_STF - MANDT | Client | |
465 | Table/Structure Field | V_TVFK_STF - STATI | Update statistics | |
466 | Table/Structure Field | V_TVFK_STF - VTEXT | Description | |
467 | Table/Structure Field | V_TVFO_01 - FOFUN | Subsequent functions and requirements | |
468 | Table/Structure Field | V_TVFO_01 - GRPNO | Number of the routine used for copying | |
469 | Table/Structure Field | V_TVFO_01 - GRPNO_SY | System FORM routine number | |
470 | Table/Structure Field | V_TVFO_01 - MANDT | Client | |
471 | Table/Structure Field | V_TVFO_02 - FOFUN | Subsequent functions and requirements | |
472 | Table/Structure Field | V_TVFO_02 - GRPNO | Number of the routine used for copying | |
473 | Table/Structure Field | V_TVFO_02 - GRPNO_SY | System FORM routine number | |
474 | Table/Structure Field | V_TVFO_02 - MANDT | Client | |
475 | Table/Structure Field | V_TVFO_04 - FOFUN | Subsequent functions and requirements | |
476 | Table/Structure Field | V_TVFO_04 - GRPNO | Number of the routine used for copying | |
477 | Table/Structure Field | V_TVFO_04 - GRPNO_SY | System FORM routine number | |
478 | Table/Structure Field | V_TVFO_04 - MANDT | Client | |
479 | Table/Structure Field | V_TVFO_11 - FOFUN | Subsequent functions and requirements | |
480 | Table/Structure Field | V_TVFO_11 - GRPNO | Number of the routine used for copying | |
481 | Table/Structure Field | V_TVFO_11 - GRPNO_SY | System FORM routine number | |
482 | Table/Structure Field | V_TVFO_11 - MANDT | Client | |
483 | Table/Structure Field | V_TVFO_12 - FOFUN | Subsequent functions and requirements | |
484 | Table/Structure Field | V_TVFO_12 - GRPNO | Number of the routine used for copying | |
485 | Table/Structure Field | V_TVFO_12 - GRPNO_SY | System FORM routine number | |
486 | Table/Structure Field | V_TVFO_12 - MANDT | Client | |
487 | Table/Structure Field | V_TVFO_13 - FOFUN | Subsequent functions and requirements | |
488 | Table/Structure Field | V_TVFO_13 - GRPNO | Number of the routine used for copying | |
489 | Table/Structure Field | V_TVFO_13 - GRPNO_SY | System FORM routine number | |
490 | Table/Structure Field | V_TVFO_13 - MANDT | Client | |
491 | Table/Structure Field | V_TVFO_14 - FOFUN | Subsequent functions and requirements | |
492 | Table/Structure Field | V_TVFO_14 - GRPNO | Number of the routine used for copying | |
493 | Table/Structure Field | V_TVFO_14 - GRPNO_SY | System FORM routine number | |
494 | Table/Structure Field | V_TVFO_14 - MANDT | Client | |
495 | Table/Structure Field | V_TVLK_STG - BEZEI | Description | |
496 | Table/Structure Field | V_TVLK_STG - LFART | Delivery Type | |
497 | Table/Structure Field | V_TVLK_STG - MANDT | Client | |
498 | Table/Structure Field | V_TVLK_STG - STGAK | Statistics group for sales document type | |
499 | Table/Structure Field | V_TVLK_STG - VTEXT | Description | |
500 | Table/Structure Field | V_TVLP_STG - BEZEI | Description |