Table/Structure Field list used by SAP ABAP Program L080KF00 (L080KF00)
SAP ABAP Program 
L080KF00 (L080KF00) is using
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Data Element (1)
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Table/Structure Field (516)
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Message Class (1)
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Message Number (1)
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Table (75)
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View (29)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
