Table/Structure Field list used by SAP ABAP Program L080NF00 (L080NF00)
SAP ABAP Program
L080NF00 (L080NF00) 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 | T160M - ARBGB | Application Area | ||
| 6 | T160M - MANDT | Client | ||
| 7 | T160M - MSGNR | Message number | ||
| 8 | T160M - MSGTP | System message category, purchasing | ||
| 9 | T160M - MSGVS | Message control version: Purchasing/Sales | ||
| 10 | T661K - AKTION | Possible types of self-billing processing | ||
| 11 | T661K - DIFFREL | Relevance of difference bet. intern. and external conditions | ||
| 12 | T661K - KSCHLEXT | External conditions in the self-billing procedure SBINV | ||
| 13 | T661K - KSCHLINT | Internal conditions in the self-billing procedure SBINV | ||
| 14 | T661K - KUNNR | Sold-to party | ||
| 15 | T661K - MANDT | Client | ||
| 16 | T661T - CURCY | Currency Key | ||
| 17 | T661T - KOAID | Condition ID | ||
| 18 | T661T - KUNNR | Sold-to party | ||
| 19 | T661T - MANDT | Client | ||
| 20 | T661T - NEGABS | Negative absolute deviation that is tolerated | ||
| 21 | T661T - NEGPRZ | Negative percentage deviation that is tolerated | ||
| 22 | T661T - POSABS | Positive absolute deviation that is tolerated | ||
| 23 | T661T - POSPRZ | Positive percentage deviation that is tolerated | ||
| 24 | T661T - TOLALL_NABS | Flag: Tolerate all deviations | ||
| 25 | T661T - TOLALL_NPRZ | Flag: Tolerate all deviations | ||
| 26 | T661T - TOLALL_PABS | Flag: Tolerate all deviations | ||
| 27 | T661T - TOLALL_PPRZ | Flag: Tolerate all deviations | ||
| 28 | T661W - ABLAD | Unloading Point | ||
| 29 | T661W - KNREF | Customer description of partner (plant, storage location) | ||
| 30 | T661W - KUNNR | Sold-to party | ||
| 31 | T661W - LIFNR | Vendor number at customer location | ||
| 32 | T661W - MANDT | Client | ||
| 33 | T663 - AUFMO | Split monthly quantities | ||
| 34 | T663 - DIENS | Tuesday | ||
| 35 | T663 - DONNE | Thursday | ||
| 36 | T663 - FREIT | Friday | ||
| 37 | T663 - MITTW | Wednesday | ||
| 38 | T663 - MONTA | Monday | ||
| 39 | T663 - SAMST | Saturday | ||
| 40 | T663 - SONNT | Sunday | ||
| 41 | T663 - VERTF | Distribution function delivery intervals sched.agreements | ||
| 42 | T663A - ABLAD | Unloading Point | ||
| 43 | T663A - ABLADPL | Check unloading point for delivery schedules | ||
| 44 | T663A - ABLADUL | Copy unloading point from ROr/JIT in sched.agreement | ||
| 45 | T663A - AUDIFZ | JIT cumulative quantity difference - Audi | ||
| 46 | T663A - AUTOMO | Special rules for automobile industry | ||
| 47 | T663A - BSTNKP | Check purchase order number / completion number | ||
| 48 | T663A - KUNNR | Sold-to party | ||
| 49 | T663A - LSBEG | Customer delivery prefix | ||
| 50 | T663A - MANDT | Client | ||
| 51 | T663A - MSGVS | Message control version: Purchasing/Sales | ||
| 52 | T663A - PACKEP | ID for including packaging data in EDI | ||
| 53 | T663A - PACKNR | Text no. for packaging material data | ||
| 54 | T663A - SPRAS | Language key | ||
| 55 | T663A - TESTKF | Text run for JIT delivery schedules | ||
| 56 | T663A - TESTKL | Test run for forecast delivery schedules | ||
| 57 | T663A - TXTML | Automatic Mail when Texts are Received by EDI | ||
| 58 | T664A - ABLAD | Unloading Point | ||
| 59 | T664A - AUART | Sales Document Type | ||
| 60 | T664A - ERSTL | Test run for incoming consignment issues | ||
| 61 | T664A - KUNNR | Sold-to party | ||
| 62 | T664A - MANDT | Client | ||
| 63 | T664A - PACKEP | ID for including packaging data in EDI | ||
| 64 | T664A - TXTML | Automatic Mail when Texts are Received by EDI | ||
| 65 | T665A - ABLAD | Unloading Point | ||
| 66 | T665A - AUARTDEF | Default sales document category | ||
| 67 | T665A - AUARTGS | Sales document type for credit memo request | ||
| 68 | T665A - AUARTLS | Sales document type for debit memo request | ||
| 69 | T665A - AUTOMO | Special rules for automobile industry | ||
| 70 | T665A - ERSTL | Test run for incoming consignment issues | ||
| 71 | T665A - FKARTGS | Billing type for credit memo (retro-billing) | ||
| 72 | T665A - FKARTGSM | Billing type for credit memo (quantity correction) | ||
| 73 | T665A - FKARTLS | Billing type for debit memo (retro-billing) | ||
| 74 | T665A - FKARTRC | Billing type for invoice | ||
| 75 | T665A - FKCREATE | Indicator: Always create billing document | ||
| 76 | T665A - KUNNR | Sold-to party | ||
| 77 | T665A - MANDT | Client | ||
| 78 | T665A - PSTYVDEF | Default item category | ||
| 79 | T665A - SPARTDEF | Default division | ||
| 80 | T665A - TXTML | Automatic Mail when Texts are Received by EDI | ||
| 81 | T665A - VKORGDEF | Default sales organization | ||
| 82 | T665A - VTWEGDEF | Default distribution channel | ||
| 83 | T665A - WERKSDEF | Default plant | ||
| 84 | TVET - ETART | Schedule line type EDI | ||
| 85 | TVET - MANDT | Client | ||
| 86 | TVETT - BEZEI | Description | ||
| 87 | TVETT - ETART | Schedule line type EDI | ||
| 88 | TVETT - MANDT | Client | ||
| 89 | TVETT - SPRAS | Language Key | ||
| 90 | TVLV - ABRVW | Usage Indicator | ||
| 91 | TVLV - MANDT | Client | ||
| 92 | TVLVT - ABRVW | Usage Indicator | ||
| 93 | TVLVT - BEZEI | Description | ||
| 94 | TVLVT - MANDT | Client | ||
| 95 | TVLVT - SPRAS | Language Key | ||
| 96 | TVZP - ASPAU | Automatic planning dlv. sched. with new forecast dlv. sched. | ||
| 97 | TVZP - BAGUE | Base date for planning delivery schedule generation | ||
| 98 | TVZP - MANDT | Client | ||
| 99 | TVZP - PLAGD | Validity period for delivery schedule split | ||
| 100 | TVZP - PLAGT | Date type for validity period of delivery schedule split | ||
| 101 | TVZP - PLALI | Planning delivery schedule lines relevant for delivery | ||
| 102 | TVZP - PLAUE | Adopt schedule lines from previous planning dlv. sched. | ||
| 103 | TVZP - PLAVO | Planning Release Regulation | ||
| 104 | TVZPT - BEZEI40 | Description | ||
| 105 | TVZPT - MANDT | Client | ||
| 106 | TVZPT - PLAVO | Planning Release Regulation | ||
| 107 | TVZS - ASPDI | Delivery schedule split share for Tuesday | ||
| 108 | TVZS - ASPDO | Delivery schedule split share for Thursday | ||
| 109 | TVZS - ASPFR | Delivery schedule split share for Friday | ||
| 110 | TVZS - ASPFT | Holiday rule for delivery schedule split | ||
| 111 | TVZS - ASPMI | Delivery schedule split share for Wednesday | ||
| 112 | TVZS - ASPMO | Delivery schedule split rule for Monday | ||
| 113 | TVZS - ASPMR | Split quantity rounding | ||
| 114 | TVZS - ASPRE | Delivery schedule splitting rule | ||
| 115 | TVZS - ASPSA | Delivery schedule split share for Saturday | ||
| 116 | TVZS - ASPSO | Delivery schedule split share for Sunday | ||
| 117 | TVZS - MANDT | Client | ||
| 118 | TVZST - ASPRE | Delivery schedule splitting rule | ||
| 119 | TVZST - BEZEI40 | Description | ||
| 120 | TVZST - MANDT | Client | ||
| 121 | TVZST - SPRAS | Language Key | ||
| 122 | TVZZ - ASPRD | Delivery schedule splitting rule range | ||
| 123 | TVZZ - ASPRE | Delivery schedule splitting rule | ||
| 124 | TVZZ - ASPRT | Date category of delivery schedule splitting rule range | ||
| 125 | TVZZ - MANDT | Client | ||
| 126 | TVZZ - PLAVO | Planning Release Regulation | ||
| 127 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 128 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 129 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 130 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 131 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 132 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 133 | V_160MVA - ARBGB | Application Area | ||
| 134 | V_160MVA - MANDT | Client | ||
| 135 | V_160MVA - MSGNR | Message number | ||
| 136 | V_160MVA - MSGTP | System message category, purchasing | ||
| 137 | V_160MVA - MSGVS | Message control version: Purchasing/Sales | ||
| 138 | V_T661K - AKTION | Possible types of self-billing processing | ||
| 139 | V_T661K - DIFFREL | Relevance of difference bet. intern. and external conditions | ||
| 140 | V_T661K - KSCHLEXT | External conditions in the self-billing procedure SBINV | ||
| 141 | V_T661K - KSCHLINT | Internal conditions in the self-billing procedure SBINV | ||
| 142 | V_T661K - KUNNR | Sold-to party | ||
| 143 | V_T661K - MANDT | Client | ||
| 144 | V_T661T - CURCY | Currency Key | ||
| 145 | V_T661T - KOAID | Condition ID | ||
| 146 | V_T661T - KUNNR | Sold-to party | ||
| 147 | V_T661T - MANDT | Client | ||
| 148 | V_T661T - NEGABS | Negative absolute deviation that is tolerated | ||
| 149 | V_T661T - NEGPRZ | Negative percentage deviation that is tolerated | ||
| 150 | V_T661T - POSABS | Positive absolute deviation that is tolerated | ||
| 151 | V_T661T - POSPRZ | Positive percentage deviation that is tolerated | ||
| 152 | V_T661T - TOLALL_NABS | Flag: Tolerate all deviations | ||
| 153 | V_T661T - TOLALL_NPRZ | Flag: Tolerate all deviations | ||
| 154 | V_T661T - TOLALL_PABS | Flag: Tolerate all deviations | ||
| 155 | V_T661T - TOLALL_PPRZ | Flag: Tolerate all deviations | ||
| 156 | V_T661W - ABLAD | Unloading Point | ||
| 157 | V_T661W - KNREF | Customer description of partner (plant, storage location) | ||
| 158 | V_T661W - KUNAG | Sold-to party | ||
| 159 | V_T661W - LIFNR | Vendor number at customer location | ||
| 160 | V_T661W - MANDT | Client | ||
| 161 | V_T663 - AUFMO | Split monthly quantities | ||
| 162 | V_T663 - DIENS | Tuesday | ||
| 163 | V_T663 - DONNE | Thursday | ||
| 164 | V_T663 - FREIT | Friday | ||
| 165 | V_T663 - MITTW | Wednesday | ||
| 166 | V_T663 - MONTA | Monday | ||
| 167 | V_T663 - SAMST | Saturday | ||
| 168 | V_T663 - SONNT | Sunday | ||
| 169 | V_T663 - VERTF | Distribution function delivery intervals sched.agreements | ||
| 170 | V_T663A - ABLAD | Unloading Point | ||
| 171 | V_T663A - ABLADPL | Check unloading point for delivery schedules | ||
| 172 | V_T663A - ABLADUL | Copy unloading point from ROr/JIT in sched.agreement | ||
| 173 | V_T663A - AUDIFZ | JIT cumulative quantity difference - Audi | ||
| 174 | V_T663A - AUTOMO | Special rules for automobile industry | ||
| 175 | V_T663A - BSTNKP | Check purchase order number / completion number | ||
| 176 | V_T663A - KUNNR | Sold-to party | ||
| 177 | V_T663A - LSBEG | Customer delivery prefix | ||
| 178 | V_T663A - MANDT | Client | ||
| 179 | V_T663A - MSGVS | Message control version: Purchasing/Sales | ||
| 180 | V_T663A - PACKEP | ID for including packaging data in EDI | ||
| 181 | V_T663A - PACKNR | Text no. for packaging material data | ||
| 182 | V_T663A - SPRAS | Language key | ||
| 183 | V_T663A - TESTKF | Text run for JIT delivery schedules | ||
| 184 | V_T663A - TESTKL | Test run for forecast delivery schedules | ||
| 185 | V_T663A - TXTML | Automatic Mail when Texts are Received by EDI | ||
| 186 | V_T664A - ABLAD | Unloading Point | ||
| 187 | V_T664A - AUART | Sales Document Type | ||
| 188 | V_T664A - ERSTL | Test run for incoming consignment issues | ||
| 189 | V_T664A - KUNNR | Sold-to party | ||
| 190 | V_T664A - MANDT | Client | ||
| 191 | V_T664A - PACKEP | ID for including packaging data in EDI | ||
| 192 | V_T664A - TXTML | Automatic Mail when Texts are Received by EDI | ||
| 193 | V_T665A - ABLAD | Unloading Point | ||
| 194 | V_T665A - AUARTDEF | Default sales document category | ||
| 195 | V_T665A - AUARTGS | Sales document type for credit memo request | ||
| 196 | V_T665A - AUARTLS | Sales document type for debit memo request | ||
| 197 | V_T665A - AUTOMO | Special rules for automobile industry | ||
| 198 | V_T665A - ERSTL | Test run for incoming consignment issues | ||
| 199 | V_T665A - FKARTGS | Billing type for credit memo (retro-billing) | ||
| 200 | V_T665A - FKARTGSM | Billing type for credit memo (quantity correction) | ||
| 201 | V_T665A - FKARTLS | Billing type for debit memo (retro-billing) | ||
| 202 | V_T665A - FKARTRC | Billing type for invoice | ||
| 203 | V_T665A - FKCREATE | Indicator: Always create billing document | ||
| 204 | V_T665A - KUNNR | Sold-to party | ||
| 205 | V_T665A - MANDT | Client | ||
| 206 | V_T665A - PSTYVDEF | Default item category | ||
| 207 | V_T665A - SPARTDEF | Default division | ||
| 208 | V_T665A - TXTML | Automatic Mail when Texts are Received by EDI | ||
| 209 | V_T665A - VKORGDEF | Default sales organization | ||
| 210 | V_T665A - VTWEGDEF | Default distribution channel | ||
| 211 | V_T665A - WERKSDEF | Default plant | ||
| 212 | V_TVET - BEZEI | Description | ||
| 213 | V_TVET - ETART | Schedule line type EDI | ||
| 214 | V_TVET - MANDT | Client | ||
| 215 | V_TVLV - ABRVW | Usage Indicator | ||
| 216 | V_TVLV - BEZEI | Description | ||
| 217 | V_TVLV - MANDT | Client | ||
| 218 | V_TVZP - ASPAU | Automatic planning dlv. sched. with new forecast dlv. sched. | ||
| 219 | V_TVZP - BAGUE | Base date for planning delivery schedule generation | ||
| 220 | V_TVZP - BEZEI40 | Description | ||
| 221 | V_TVZP - MANDT | Client | ||
| 222 | V_TVZP - PLAGD | Validity period for delivery schedule split | ||
| 223 | V_TVZP - PLAGT | Date type for validity period of delivery schedule split | ||
| 224 | V_TVZP - PLALI | Planning delivery schedule lines relevant for delivery | ||
| 225 | V_TVZP - PLAUE | Adopt schedule lines from previous planning dlv. sched. | ||
| 226 | V_TVZP - PLAVO | Planning Release Regulation | ||
| 227 | V_TVZS - ASPDI | Delivery schedule split share for Tuesday | ||
| 228 | V_TVZS - ASPDO | Delivery schedule split share for Thursday | ||
| 229 | V_TVZS - ASPFR | Delivery schedule split share for Friday | ||
| 230 | V_TVZS - ASPFT | Holiday rule for delivery schedule split | ||
| 231 | V_TVZS - ASPMI | Delivery schedule split share for Wednesday | ||
| 232 | V_TVZS - ASPMO | Delivery schedule split rule for Monday | ||
| 233 | V_TVZS - ASPMR | Split quantity rounding | ||
| 234 | V_TVZS - ASPRE | Delivery schedule splitting rule | ||
| 235 | V_TVZS - ASPSA | Delivery schedule split share for Saturday | ||
| 236 | V_TVZS - ASPSO | Delivery schedule split share for Sunday | ||
| 237 | V_TVZS - BEZEI40 | Description | ||
| 238 | V_TVZS - MANDT | Client | ||
| 239 | V_TVZZ - ASPRD | Delivery schedule splitting rule range | ||
| 240 | V_TVZZ - ASPRE | Delivery schedule splitting rule | ||
| 241 | V_TVZZ - ASPRT | Date category of delivery schedule splitting rule range | ||
| 242 | V_TVZZ - MANDT | Client | ||
| 243 | V_TVZZ - PLAVO | Planning Release Regulation | ||
| 244 | V_TVZZ - PT_BEZEI | Description | ||
| 245 | V_TVZZ - ST_BEZEI | Description |