Table/Structure Field list used by SAP ABAP Program L080KO1V (Determines 'source partner'. The entry partner exists in this KNVP.)
SAP ABAP Program
L080KO1V (Determines 'source partner'. The entry partner exists in this KNVP.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
2 | ![]() |
FPLA - FPART | Billing plan/invoice plan type | |
3 | ![]() |
FPLA - VBELN | Sales and Distribution Document Number | |
4 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
5 | ![]() |
FPLA - FPTYP | Billing plan category | |
6 | ![]() |
FPLAVB - VBELN | Sales and Distribution Document Number | |
7 | ![]() |
HRMR_REP - NAMEE | Formatted Name of Employee or Applicant | |
8 | ![]() |
LV07B - GRPNO | Number of the routine used for copying | |
9 | ![]() |
PDPERNRUSR - UNAME | User Name | |
10 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
11 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
12 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
13 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
14 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
15 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
16 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
17 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
18 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
19 | ![]() |
T014 - KKBER | Credit control area | |
20 | ![]() |
T180 - TRTYP | Transaction type | |
21 | ![]() |
TFPLA - FPART | Billing plan/invoice plan type | |
22 | ![]() |
TFPLA - FPTYP | Billing plan category | |
23 | ![]() |
TFPLT - FPART | Billing plan/invoice plan type | |
24 | ![]() |
TFRM - GRPZE | Group indicator for copying control | |
25 | ![]() |
TFRMT - BEZEI | Description | |
26 | ![]() |
TFRMT - GRPNO | Number of the routine used for copying | |
27 | ![]() |
TFRMT - GRPZE | Group indicator for copying control | |
28 | ![]() |
TFRMT - SPRAS | Language Key | |
29 | ![]() |
TVRG - PERCA | Calendar used to determine dates | |
30 | ![]() |
TVRG - REGEL | Rule for indirect date determination | |
31 | ![]() |
TVRG - ZEITR | Time period for indirect date determination | |
32 | ![]() |
TVRGT - SPRAS | Language Key | |
33 | ![]() |
TVRGT - REGEL | Rule for indirect date determination | |
34 | ![]() |
TVRGT - BEZEICH | Description of rule | |
35 | ![]() |
VBAK - VBELN | Sales Document | |
36 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
37 | ![]() |
VIMDESC - BASTAB | Flag: X -> Structure is table, ' ' -> Structure is view | |
38 | ![]() |
VIMDESC - CLIDEP | Flag indicating client-specific entries | |
39 | ![]() |
VIMDESC - TEXTTBEXST | Checkbox | |
40 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
41 | ![]() |
V_T024P - PERNR | Personnel Number | |
42 | ![]() |
V_T691F - KKBER | Credit control area | |
43 | ![]() |
V_T691F - CMPAB | Credit check: dynamic check | |
44 | ![]() |
V_T691F - GRPNO | Number of the routine used for copying | |
45 | ![]() |
V_T691F - DBSEA | End of validity period for seasonal factor | |
46 | ![]() |
V_T691F - DVSEA | Beginning of validity period for seasonal factor | |
47 | ![]() |
V_T691F - CMPAA | Credit check: Static check | |
48 | ![]() |
V_TFPLA - ANZTJ | Number of Days in the Year | |
49 | ![]() |
V_TFPLA - TBDAR | Rule for determining dates to | |
50 | ![]() |
V_TFPLA - RFPLN | Standard billing/invoice plan number | |
51 | ![]() |
V_TFPLA - PERIO | Rule for determining the next billing/invoice date | |
52 | ![]() |
V_TFPLA - PERAF | Rule for determination of a deviating billing/invoice date | |
53 | ![]() |
V_TFPLA - LODAR | Rule for Determining Dates from | |
54 | ![]() |
V_TFPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
55 | ![]() |
V_TFPLA - FPTYP | Billing plan category | |
56 | ![]() |
V_TFPLA - FPART | Billing plan/invoice plan type | |
57 | ![]() |
V_TFPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | |
58 | ![]() |
V_TFPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
59 | ![]() |
V_TFPLA - ANZTM | Number of Days in the Month | |
60 | ![]() |
V_TFPLA_MU - FPART | Billing plan/invoice plan type | |
61 | ![]() |
V_TFPLA_MU - RFPLN | Standard billing/invoice plan number | |
62 | ![]() |
V_TFPLA_T - FPTYP | Billing plan category | |
63 | ![]() |
V_TFPLA_T - RFPLN | Standard billing/invoice plan number | |
64 | ![]() |
V_TFPLT - PERIO_FPLA | Rule for determining the next billing/invoice date | |
65 | ![]() |
V_TFPLT - FPART | Billing plan/invoice plan type | |
66 | ![]() |
V_TFPLT - FAREG | Rule in billing plan/invoice plan | |
67 | ![]() |
V_TFPLT - PERIO | Rule for determining the next billing/invoice date | |
68 | ![]() |
V_TVAK_FPL - FPART | Billing plan/invoice plan type | |
69 | ![]() |
V_TVAP_FPL - FKREL | Relevant for Billing | |
70 | ![]() |
V_TVAP_FPL - FPART | Billing plan/invoice plan type | |
71 | ![]() |
V_TVFO_01 - GRPNO | Number of the routine used for copying | |
72 | ![]() |
V_TVFO_01 - GRPNO_SY | System FORM routine number | |
73 | ![]() |
V_TVFO_02 - GRPNO | Number of the routine used for copying | |
74 | ![]() |
V_TVFO_02 - GRPNO_SY | System FORM routine number | |
75 | ![]() |
V_TVFO_04 - GRPNO | Number of the routine used for copying | |
76 | ![]() |
V_TVFO_04 - GRPNO_SY | System FORM routine number | |
77 | ![]() |
V_TVFO_11 - GRPNO | Number of the routine used for copying | |
78 | ![]() |
V_TVFO_11 - GRPNO_SY | System FORM routine number | |
79 | ![]() |
V_TVFO_12 - GRPNO | Number of the routine used for copying | |
80 | ![]() |
V_TVFO_12 - GRPNO_SY | System FORM routine number | |
81 | ![]() |
V_TVFO_13 - GRPNO | Number of the routine used for copying | |
82 | ![]() |
V_TVFO_13 - GRPNO_SY | System FORM routine number | |
83 | ![]() |
V_TVFO_14 - GRPNO | Number of the routine used for copying | |
84 | ![]() |
V_TVFO_14 - GRPNO_SY | System FORM routine number |