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