Table/Structure Field list used by SAP ABAP Program L080OF00 (L080OF00)
SAP ABAP Program 
L080OF00 (L080OF00) is using
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Data Element (1)
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Table/Structure Field (575)
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Message Class (1)
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Message Number (1)
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Table (43)
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View (15)
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 |
EHP5_DM_SC - CAPEX | External capacity planning | |
| 4 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 5 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 6 | Table/Structure Field |
T184 - AUART | Sales Document Type | |
| 7 | Table/Structure Field |
T184 - MANDT | Client | |
| 8 | Table/Structure Field |
T184 - MTPOS | Item category group from material master | |
| 9 | Table/Structure Field |
T184 - PSTY1 | Manual entries allowed for item category in the document | |
| 10 | Table/Structure Field |
T184 - PSTY10 | Manual entries allowed for item category in the document | |
| 11 | Table/Structure Field |
T184 - PSTY11 | Manual entries allowed for item category in the document | |
| 12 | Table/Structure Field |
T184 - PSTY2 | Manual entries allowed for item category in the document | |
| 13 | Table/Structure Field |
T184 - PSTY3 | Manual entries allowed for item category in the document | |
| 14 | Table/Structure Field |
T184 - PSTY4 | Manual entries allowed for item category in the document | |
| 15 | Table/Structure Field |
T184 - PSTY5 | Manual entries allowed for item category in the document | |
| 16 | Table/Structure Field |
T184 - PSTY6 | Manual entries allowed for item category in the document | |
| 17 | Table/Structure Field |
T184 - PSTY7 | Manual entries allowed for item category in the document | |
| 18 | Table/Structure Field |
T184 - PSTY8 | Manual entries allowed for item category in the document | |
| 19 | Table/Structure Field |
T184 - PSTY9 | Manual entries allowed for item category in the document | |
| 20 | Table/Structure Field |
T184 - PSTYV | Default item category for the document | |
| 21 | Table/Structure Field |
T184 - UEPST | Item category of the higher-level item | |
| 22 | Table/Structure Field |
T184 - VWPOS | Item usage | |
| 23 | Table/Structure Field |
T459A - BEDAE | Requirements type | |
| 24 | Table/Structure Field |
T459A - BEDAR | Requirements class | |
| 25 | Table/Structure Field |
T459K - ATPPR | SD availability check | |
| 26 | Table/Structure Field |
T459K - BEDAR | Requirements class | |
| 27 | Table/Structure Field |
T459K - BEDSD | Transfer of requirements / Begin assembly order from SD | |
| 28 | Table/Structure Field |
T459K - VPZUO | Allocation Indicator | |
| 29 | Table/Structure Field |
T459W - BDTXT | Requirements type short description | |
| 30 | Table/Structure Field |
T459W - BEDAE | Requirements type | |
| 31 | Table/Structure Field |
T459W - SPRAS | Language Key | |
| 32 | Table/Structure Field |
TVAK - AAUART1 | Alternative sales document type | |
| 33 | Table/Structure Field |
TVAK - AAUART2 | Alternative sales document type | |
| 34 | Table/Structure Field |
TVAK - ABDIS | MRP for Release Types | |
| 35 | Table/Structure Field |
TVAK - ABRUF_PART | Check partner authorizations | |
| 36 | Table/Structure Field |
TVAK - ABRVW | Usage Indicator | |
| 37 | Table/Structure Field |
TVAK - AUARA | Proposal for order type for the subsequent function | |
| 38 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 39 | Table/Structure Field |
TVAK - AUFAK | Order Type for Billing Request | |
| 40 | Table/Structure Field |
TVAK - AUGRP | Version Number Component | |
| 41 | Table/Structure Field |
TVAK - AWAHR | Sales Probability | |
| 42 | Table/Structure Field |
TVAK - BABSS | Document payment guarantee procedure | |
| 43 | Table/Structure Field |
TVAK - BEZOB | Reference is Mandatory | |
| 44 | Table/Structure Field |
TVAK - BPROC | ATP: Business Transaction for RBA | |
| 45 | Table/Structure Field |
TVAK - BSTVO | Propose current date as purchase order date | |
| 46 | Table/Structure Field |
TVAK - CCPGR | Payment cards: Checking group - Sales document | |
| 47 | Table/Structure Field |
TVAK - CMGRA | Credit Group for Sales Order | |
| 48 | Table/Structure Field |
TVAK - DABAR | Default Release Type | |
| 49 | Table/Structure Field |
TVAK - DATVO | Propose Current Date as Requested Delivery Date | |
| 50 | Table/Structure Field |
TVAK - DELCF | Commitment dates switch for calculation rule | |
| 51 | Table/Structure Field |
TVAK - DIAFE | Dialog message for incompletion | |
| 52 | Table/Structure Field |
TVAK - DIAPA | Dialog message for product attribute | |
| 53 | Table/Structure Field |
TVAK - ERMAT | Material entry control | |
| 54 | Table/Structure Field |
TVAK - ERNAM | Name of Person who Created the Object | |
| 55 | Table/Structure Field |
TVAK - EXCOK | Carry out legal control for sales document type | |
| 56 | Table/Structure Field |
TVAK - EXDIA | Automatic dialog in document for legal control | |
| 57 | Table/Structure Field |
TVAK - EXMOD | Time interval for legal control | |
| 58 | Table/Structure Field |
TVAK - EXTNR_RMA | Use document number to enter external PO number | |
| 59 | Table/Structure Field |
TVAK - FAKSK | Lock | |
| 60 | Table/Structure Field |
TVAK - FAUPR | Shipment Cost Information Profile | |
| 61 | Table/Structure Field |
TVAK - FEHGR | Incompletion procedure for sales document | |
| 62 | Table/Structure Field |
TVAK - FELDK | Field Selection Group for Document Header | |
| 63 | Table/Structure Field |
TVAK - FKAIV | Billing type for intercompany billing | |
| 64 | Table/Structure Field |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
| 65 | Table/Structure Field |
TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | |
| 66 | Table/Structure Field |
TVAK - FKTKT | Activity Type for Follow-Up Processing | |
| 67 | Table/Structure Field |
TVAK - FPART | Billing plan/invoice plan type | |
| 68 | Table/Structure Field |
TVAK - GUEBGV | Proposed valid-from date | |
| 69 | Table/Structure Field |
TVAK - HITYP_PR | Hierarchy type for pricing | |
| 70 | Table/Structure Field |
TVAK - HNWAG | On/off switch for messages about quotations | |
| 71 | Table/Structure Field |
TVAK - HNWGK | On/off switch for master contract messages | |
| 72 | Table/Structure Field |
TVAK - HNWK2 | Add ref. to all contracts partner is authorized to release | |
| 73 | Table/Structure Field |
TVAK - HNWKM | On/off switch for messages about outline agreements | |
| 74 | Table/Structure Field |
TVAK - INCPO | Increment of item number in the SD document | |
| 75 | Table/Structure Field |
TVAK - INCUP | Increment of sub-item number in sales document | |
| 76 | Table/Structure Field |
TVAK - INFLS | Read customer-material info record ? | |
| 77 | Table/Structure Field |
TVAK - KALAU | Procedure for material exclusion | |
| 78 | Table/Structure Field |
TVAK - KALLI | Procedure for material listing | |
| 79 | Table/Structure Field |
TVAK - KALSM | Output determination procedure | |
| 80 | Table/Structure Field |
TVAK - KALSU | Procedure for material determination | |
| 81 | Table/Structure Field |
TVAK - KALVG | Document schema for determining calculation schema | |
| 82 | Table/Structure Field |
TVAK - KAPPL | Application for output conditions | |
| 83 | Table/Structure Field |
TVAK - KLIMP | Check credit limit | |
| 84 | Table/Structure Field |
TVAK - KOPGR | Screen sequence group for document header & item | |
| 85 | Table/Structure Field |
TVAK - KORLI | Delivery type for correction deliveries | |
| 86 | Table/Structure Field |
TVAK - KPRGBZ | Date type (day, week, month, interval) | |
| 87 | Table/Structure Field |
TVAK - KSCHL | Output Type | |
| 88 | Table/Structure Field |
TVAK - KSCHL_KO | Condition type for copying costs from line items | |
| 89 | Table/Structure Field |
TVAK - KSKPF | Pricing procedure for contract conditions at header level | |
| 90 | Table/Structure Field |
TVAK - KSPOS | Pricing procedure for contract conditions at item level | |
| 91 | Table/Structure Field |
TVAK - KUNN0 | Customer number ZERO (0) allowed | |
| 92 | Table/Structure Field |
TVAK - LFARV | Default delivery type | |
| 93 | Table/Structure Field |
TVAK - LIFSK | Delivery block (document header) | |
| 94 | Table/Structure Field |
TVAK - LIFSM | Delivery block | |
| 95 | Table/Structure Field |
TVAK - LISOF | Create delivery immediately | |
| 96 | Table/Structure Field |
TVAK - MANDT | Client | |
| 97 | Table/Structure Field |
TVAK - NUMKE | Number range in the case of external number assignment | |
| 98 | Table/Structure Field |
TVAK - NUMKI | Number range in the case of internal number assignment | |
| 99 | Table/Structure Field |
TVAK - OBJART_HIN | Archiving document type when you create a document | |
| 100 | Table/Structure Field |
TVAK - OBJART_VER | Archiving document type used when you change a document | |
| 101 | Table/Structure Field |
TVAK - PARGR | Partner Determination Procedure | |
| 102 | Table/Structure Field |
TVAK - PRBST | Check purchase order number | |
| 103 | Table/Structure Field |
TVAK - PRDATV | Proposed pricing date based on the requested dlv.date | |
| 104 | Table/Structure Field |
TVAK - PUSH_GRP | Update lower level contract - on/off | |
| 105 | Table/Structure Field |
TVAK - RDP_PROFILE | Risk Distribution Plan Profile | |
| 106 | Table/Structure Field |
TVAK - RPART | Payment card plan type | |
| 107 | Table/Structure Field |
TVAK - SCHEME_GRP | Referencing requirement: Procedure | |
| 108 | Table/Structure Field |
TVAK - SPAPO | Division in Sales Order Item comes from the Material | |
| 109 | Table/Structure Field |
TVAK - SPAPR | Check Division | |
| 110 | Table/Structure Field |
TVAK - SPERR | Sales document block | |
| 111 | Table/Structure Field |
TVAK - STGAK | Statistics group for sales document type | |
| 112 | Table/Structure Field |
TVAK - STSMA | Status Profile | |
| 113 | Table/Structure Field |
TVAK - TRTRM | Activate transportation scheduling | |
| 114 | Table/Structure Field |
TVAK - TRVOG | Transaction group | |
| 115 | Table/Structure Field |
TVAK - TXN08 | Number of the standard text | |
| 116 | Table/Structure Field |
TVAK - TXTGR | Text Determination Procedure | |
| 117 | Table/Structure Field |
TVAK - UEVOR | F-code default for overview screen | |
| 118 | Table/Structure Field |
TVAK - UMFNG | Display criteria | |
| 119 | Table/Structure Field |
TVAK - VARIANT | Transaction variant | |
| 120 | Table/Structure Field |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
| 121 | Table/Structure Field |
TVAK - VBTYP | SD document category | |
| 122 | Table/Structure Field |
TVAK - VERLI | Procedure for material listing | |
| 123 | Table/Structure Field |
TVAK - VLAUF | Lead time in days | |
| 124 | Table/Structure Field |
TVAK - VPROF | Profile with default values for contract data | |
| 125 | Table/Structure Field |
TVAK - VSBED | Shipping conditions | |
| 126 | Table/Structure Field |
TVAK - VSTRM | Activate delivery scheduling | |
| 127 | Table/Structure Field |
TVAK - VTERL | Contract data allowed for sales document type | |
| 128 | Table/Structure Field |
TVAKT - AUART | Sales Document Type | |
| 129 | Table/Structure Field |
TVAKT - BEZEI | Description | |
| 130 | Table/Structure Field |
TVAKT - MANDT | Client | |
| 131 | Table/Structure Field |
TVAKT - SPRAS | Language Key | |
| 132 | Table/Structure Field |
TVAP - ACDATV | Proposed start date for accrual period | |
| 133 | Table/Structure Field |
TVAP - ALEKZ | Create purchase order automatically | |
| 134 | Table/Structure Field |
TVAP - ASWPA | Manual selection for BOM alternatives | |
| 135 | Table/Structure Field |
TVAP - CHAUT | Automatic batch determination | |
| 136 | Table/Structure Field |
TVAP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 137 | Table/Structure Field |
TVAP - DIAFM | Dialog for Short Quantity | |
| 138 | Table/Structure Field |
TVAP - EFFEC | Indicator: Assign values for parameter effectivities | |
| 139 | Table/Structure Field |
TVAP - EQMAT | Material block indicator | |
| 140 | Table/Structure Field |
TVAP - ERLRE | Completion rule for quotation / contract | |
| 141 | Table/Structure Field |
TVAP - ERNAM | Name of Person who Created the Object | |
| 142 | Table/Structure Field |
TVAP - ETERL | Schedule lines allowed | |
| 143 | Table/Structure Field |
TVAP - EVRWR | Determine cost | |
| 144 | Table/Structure Field |
TVAP - EXCOP | Carry out legal control for item category | |
| 145 | Table/Structure Field |
TVAP - FAKSP | Lock | |
| 146 | Table/Structure Field |
TVAP - FAKTF | Billing Form | |
| 147 | Table/Structure Field |
TVAP - FEHGR | Incompletion procedure for sales document | |
| 148 | Table/Structure Field |
TVAP - FELDP | Field Selection for Item | |
| 149 | Table/Structure Field |
TVAP - FFPRF | Dynamic Item Processor Profile | |
| 150 | Table/Structure Field |
TVAP - FKREL | Relevant for Billing | |
| 151 | Table/Structure Field |
TVAP - FPART | Billing plan/invoice plan type | |
| 152 | Table/Structure Field |
TVAP - GWREL | Relevant for Weight/Volume | |
| 153 | Table/Structure Field |
TVAP - KALSM | Procedure for item output | |
| 154 | Table/Structure Field |
TVAP - KDERL | Business data allowed at item level ? | |
| 155 | Table/Structure Field |
TVAP - KOMPP | Create Deivery Group and Correlate BOM Components | |
| 156 | Table/Structure Field |
TVAP - KOWRR | Statistical values | |
| 157 | Table/Structure Field |
TVAP - LFREL | Item is relevant for delivery | |
| 158 | Table/Structure Field |
TVAP - LTYPA | Action when material variant determined during configuration | |
| 159 | Table/Structure Field |
TVAP - LTYPV | Run ATP check on material variants | |
| 160 | Table/Structure Field |
TVAP - MANDT | Client | |
| 161 | Table/Structure Field |
TVAP - MENG1 | Order quantiy for each item is limited to 1 | |
| 162 | Table/Structure Field |
TVAP - MILL_BATCH_REF | MP Returns with Batch Reference | |
| 163 | Table/Structure Field |
TVAP - MILL_BATCH_SEL_D | Default Value for Indicator: Batch Selction Control | |
| 164 | Table/Structure Field |
TVAP - OIBCST | Oil BoM cost.(X=..from BoM header;' '=..from BoM components) | |
| 165 | Table/Structure Field |
TVAP - OIBOM | Use of item category as part of an Oil bill of material(BOM) | |
| 166 | Table/Structure Field |
TVAP - OIUSEREXIT | Number of the routine used for copying | |
| 167 | Table/Structure Field |
TVAP - PARGR | Partner Determination Procedure | |
| 168 | Table/Structure Field |
TVAP - POSAR | Item type | |
| 169 | Table/Structure Field |
TVAP - POSGR | Screen sequence group for document header & item | |
| 170 | Table/Structure Field |
TVAP - PRSFD | Carry out pricing | |
| 171 | Table/Structure Field |
TVAP - PSGRP | Application | |
| 172 | Table/Structure Field |
TVAP - PSTYV | Sales document item category | |
| 173 | Table/Structure Field |
TVAP - RBACONTROL | Control of Rules-Based ATP Check | |
| 174 | Table/Structure Field |
TVAP - RDERL | Rounding permitted? | |
| 175 | Table/Structure Field |
TVAP - REVEVTYP | Revenue Event Type (Customizing) | |
| 176 | Table/Structure Field |
TVAP - REVSP | Revenue Distribution Type | |
| 177 | Table/Structure Field |
TVAP - RKTIO | Response on reaching release order value in value contract | |
| 178 | Table/Structure Field |
TVAP - RRREL | Revenue recognition category | |
| 179 | Table/Structure Field |
TVAP - SCHEME_RMA | Repair procedure: Procedure | |
| 180 | Table/Structure Field |
TVAP - SCHEME_VF | Variant matching procedure: procedure | |
| 181 | Table/Structure Field |
TVAP - SHELL | Bill of material in foreground | |
| 182 | Table/Structure Field |
TVAP - SHKZG | Returns Item | |
| 183 | Table/Structure Field |
TVAP - SOBKZ | Special Stock Indicator | |
| 184 | Table/Structure Field |
TVAP - STGAP | Statistics group for the item category | |
| 185 | Table/Structure Field |
TVAP - STRAT | Form of configuration processing | |
| 186 | Table/Structure Field |
TVAP - STRUM | Structural scope of a material with bill of material | |
| 187 | Table/Structure Field |
TVAP - STSMA | Status Profile | |
| 188 | Table/Structure Field |
TVAP - STULI | Material structure | |
| 189 | Table/Structure Field |
TVAP - SVGNG | Transaction Type for Controlling Technical Objects | |
| 190 | Table/Structure Field |
TVAP - TXN08 | Number of the standard text | |
| 191 | Table/Structure Field |
TVAP - TXTGR | Text Determination Procedure | |
| 192 | Table/Structure Field |
TVAP - TYPFD | Carry out variant matching | |
| 193 | Table/Structure Field |
TVAP - WKMAT | Value contract material | |
| 194 | Table/Structure Field |
TVAPT - PSTYV | Sales document item category | |
| 195 | Table/Structure Field |
TVAPT - SPRAS | Language Key | |
| 196 | Table/Structure Field |
TVAPT - VTEXT | Description | |
| 197 | Table/Structure Field |
TVDC - DELCO | Agreed delivery time | |
| 198 | Table/Structure Field |
TVDC - DELCT | Delivery time period | |
| 199 | Table/Structure Field |
TVDC - DELUT | Time unit for delivery time | |
| 200 | Table/Structure Field |
TVDC - MANDT | Client | |
| 201 | Table/Structure Field |
TVDCT - BEZEI | Description | |
| 202 | Table/Structure Field |
TVDCT - DELCO | Agreed delivery time | |
| 203 | Table/Structure Field |
TVDCT - MANDT | Client | |
| 204 | Table/Structure Field |
TVDCT - SPRAS | Language Key | |
| 205 | Table/Structure Field |
TVEP - ASWET | Sales order schedule line history | |
| 206 | Table/Structure Field |
TVEP - ATPPR | Availability check for sales | |
| 207 | Table/Structure Field |
TVEP - AUBST | Purchase requisition with delivery scheduling | |
| 208 | Table/Structure Field |
TVEP - BDART | Requirement type | |
| 209 | Table/Structure Field |
TVEP - BEDSD | Transfer of requirements / Begin assembly order from SD | |
| 210 | Table/Structure Field |
TVEP - BSART | Order Type (Purchasing) | |
| 211 | Table/Structure Field |
TVEP - BSTYP | Purchasing document category | |
| 212 | Table/Structure Field |
TVEP - BWA1S | Movement Type: One-Step Procedure | |
| 213 | Table/Structure Field |
TVEP - BWART | Movement type (inventory management) | |
| 214 | Table/Structure Field |
TVEP - CAPEX | External capacity planning | |
| 215 | Table/Structure Field |
TVEP - EBANF | Create purchase requisition | |
| 216 | Table/Structure Field |
TVEP - ENTLG | Schedule line type | |
| 217 | Table/Structure Field |
TVEP - ERNAM | Name of Person who Created the Object | |
| 218 | Table/Structure Field |
TVEP - ETTYP | Item Cat. in Schedule Line | |
| 219 | Table/Structure Field |
TVEP - FEHGR | Incompletion procedure for sales document | |
| 220 | Table/Structure Field |
TVEP - KNTTP | Account assignment category | |
| 221 | Table/Structure Field |
TVEP - LFREL | Item is Relevant for Delivery | |
| 222 | Table/Structure Field |
TVEP - LIFSP | Default delivery block | |
| 223 | Table/Structure Field |
TVEP - MANDT | Client | |
| 224 | Table/Structure Field |
TVEP - PLART | Planning type | |
| 225 | Table/Structure Field |
TVEP - PSTYP | Item category in purchasing document | |
| 226 | Table/Structure Field |
TVEP - QUOTA | Product allocation active | |
| 227 | Table/Structure Field |
TVEP - SITBW | Movement Type for Issuing Valuated Stock in Transit | |
| 228 | Table/Structure Field |
TVEP - SITKZ | Specification for Issuing Valuated Stock in Transit | |
| 229 | Table/Structure Field |
TVEP - TXN08 | Number of the standard text | |
| 230 | Table/Structure Field |
TVEP - UPDSC | Update Schedule Line from Purchase Order | |
| 231 | Table/Structure Field |
TVEP - UPDSC_EXT | Update Schedule Lines from External Procurement | |
| 232 | Table/Structure Field |
TVEPT - ETTYP | Item Cat. in Schedule Line | |
| 233 | Table/Structure Field |
TVEPT - MANDT | Client | |
| 234 | Table/Structure Field |
TVEPT - SPRAS | Language Key | |
| 235 | Table/Structure Field |
TVEPT - VTEXT | Description | |
| 236 | Table/Structure Field |
TVEPZ - BEDAE | Requirements type | |
| 237 | Table/Structure Field |
TVEPZ - BEDHK | Origin of requirement type in requirement type determination | |
| 238 | Table/Structure Field |
TVEPZ - DISMM | MRP Type | |
| 239 | Table/Structure Field |
TVEPZ - ETTY1 | Manual Schedule Line Category | |
| 240 | Table/Structure Field |
TVEPZ - ETTY2 | Manual Schedule Line Category | |
| 241 | Table/Structure Field |
TVEPZ - ETTY3 | Manual Schedule Line Category | |
| 242 | Table/Structure Field |
TVEPZ - ETTY4 | Manual Schedule Line Category | |
| 243 | Table/Structure Field |
TVEPZ - ETTY5 | Manual Schedule Line Category | |
| 244 | Table/Structure Field |
TVEPZ - ETTY6 | Manual Schedule Line Category | |
| 245 | Table/Structure Field |
TVEPZ - ETTY7 | Manual Schedule Line Category | |
| 246 | Table/Structure Field |
TVEPZ - ETTY8 | Manual Schedule Line Category | |
| 247 | Table/Structure Field |
TVEPZ - ETTY9 | Manual Schedule Line Category | |
| 248 | Table/Structure Field |
TVEPZ - ETTYP | Proposed schedule line category | |
| 249 | Table/Structure Field |
TVEPZ - MANDT | Client | |
| 250 | Table/Structure Field |
TVEPZ - PSTYV | Sales document item category | |
| 251 | Table/Structure Field |
TVHB - BIFGR | Screen sequence group for document header & item | |
| 252 | Table/Structure Field |
TVHB - MANDT | Client | |
| 253 | Table/Structure Field |
TVHB - OBJEKT | Objects for screen seq.control, CUA parameters, fld.select. | |
| 254 | Table/Structure Field |
TVHBT - BIFGR | Screen sequence group for document header & item | |
| 255 | Table/Structure Field |
TVHBT - MANDT | Client | |
| 256 | Table/Structure Field |
TVHBT - OBJEKT | Objects for screen seq.control, CUA parameters, fld.select. | |
| 257 | Table/Structure Field |
TVHBT - SPRAS | Language Key | |
| 258 | Table/Structure Field |
TVKR - KUENDREGEL | Cancellation rule for contract | |
| 259 | Table/Structure Field |
TVKRT - BEZEICH | Description of cancellation rule for contract | |
| 260 | Table/Structure Field |
TVKRT - KUENDREGEL | Cancellation rule for contract | |
| 261 | Table/Structure Field |
TVKRT - SPRAS | Language Key | |
| 262 | Table/Structure Field |
TVKS - GUEBI | Procedure valid to | |
| 263 | Table/Structure Field |
TVKS - GUEVO | Procedure valid from | |
| 264 | Table/Structure Field |
TVKS - MANDT | Client | |
| 265 | Table/Structure Field |
TVKS - VKUESCH | Assignment cancellation procedure/cancellation rule | |
| 266 | Table/Structure Field |
TVKST - MANDT | Client | |
| 267 | Table/Structure Field |
TVKST - SPRAS | Language Key | |
| 268 | Table/Structure Field |
TVKST - VBEZEI | Description | |
| 269 | Table/Structure Field |
TVKST - VKUESCH | Assignment cancellation procedure/cancellation rule | |
| 270 | Table/Structure Field |
TVKUS - KUENDREGEL | Cancellation rule for contract | |
| 271 | Table/Structure Field |
TVKUS - MANDT | Client | |
| 272 | Table/Structure Field |
TVKUS - VKUESCH | Assignment cancellation procedure/cancellation rule | |
| 273 | Table/Structure Field |
TVLZ - MANDT | Client | |
| 274 | Table/Structure Field |
TVLZ - VLAUEZ | Unit of validity period of contract | |
| 275 | Table/Structure Field |
TVLZ - VLAUFK | Validity period category of contract | |
| 276 | Table/Structure Field |
TVLZ - VLAUFZ | Contract Term | |
| 277 | Table/Structure Field |
TVLZT - BEZEI | Description | |
| 278 | Table/Structure Field |
TVLZT - MANDT | Client | |
| 279 | Table/Structure Field |
TVLZT - SPRAS | Language Key | |
| 280 | Table/Structure Field |
TVLZT - VLAUFK | Validity period category of contract | |
| 281 | Table/Structure Field |
TVRG - BASDAT | Baseline date for indirect date determination | |
| 282 | Table/Structure Field |
TVRG - MTEND | First/Last of the Month Switch | |
| 283 | Table/Structure Field |
TVRG - PERCA | Calendar used to determine dates | |
| 284 | Table/Structure Field |
TVRG - REGEL | Rule for indirect date determination | |
| 285 | Table/Structure Field |
TVRG - VKOPO | Consider contract data from header or item | |
| 286 | Table/Structure Field |
TVRG - ZEITE | Time unit of time period in indirect date determination | |
| 287 | Table/Structure Field |
TVRG - ZEITR | Time period for indirect date determination | |
| 288 | Table/Structure Field |
TVRGT - BEZEICH | Description of rule | |
| 289 | Table/Structure Field |
TVRGT - MANDT | Client | |
| 290 | Table/Structure Field |
TVRGT - REGEL | Rule for indirect date determination | |
| 291 | Table/Structure Field |
TVRGT - SPRAS | Language Key | |
| 292 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 293 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 294 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 295 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 296 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 297 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 298 | Table/Structure Field |
V_T184 - AUART | Sales Document Type | |
| 299 | Table/Structure Field |
V_T184 - MANDT | Client | |
| 300 | Table/Structure Field |
V_T184 - MTPOS | Item category group from material master | |
| 301 | Table/Structure Field |
V_T184 - PSTY1 | Manual entries allowed for item category in the document | |
| 302 | Table/Structure Field |
V_T184 - PSTY10 | Manual entries allowed for item category in the document | |
| 303 | Table/Structure Field |
V_T184 - PSTY11 | Manual entries allowed for item category in the document | |
| 304 | Table/Structure Field |
V_T184 - PSTY2 | Manual entries allowed for item category in the document | |
| 305 | Table/Structure Field |
V_T184 - PSTY3 | Manual entries allowed for item category in the document | |
| 306 | Table/Structure Field |
V_T184 - PSTY4 | Manual entries allowed for item category in the document | |
| 307 | Table/Structure Field |
V_T184 - PSTY5 | Manual entries allowed for item category in the document | |
| 308 | Table/Structure Field |
V_T184 - PSTY6 | Manual entries allowed for item category in the document | |
| 309 | Table/Structure Field |
V_T184 - PSTY7 | Manual entries allowed for item category in the document | |
| 310 | Table/Structure Field |
V_T184 - PSTY8 | Manual entries allowed for item category in the document | |
| 311 | Table/Structure Field |
V_T184 - PSTY9 | Manual entries allowed for item category in the document | |
| 312 | Table/Structure Field |
V_T184 - PSTYV | Default item category for the document | |
| 313 | Table/Structure Field |
V_T184 - UEPST | Item category of the higher-level item | |
| 314 | Table/Structure Field |
V_T184 - VWPOS | Item usage | |
| 315 | Table/Structure Field |
V_TVAK - AAUART1 | Alternative sales document type | |
| 316 | Table/Structure Field |
V_TVAK - AAUART2 | Alternative sales document type | |
| 317 | Table/Structure Field |
V_TVAK - ABDIS | MRP for Release Types | |
| 318 | Table/Structure Field |
V_TVAK - ABRUF_PART | Check partner authorizations | |
| 319 | Table/Structure Field |
V_TVAK - ABRVW | Usage Indicator | |
| 320 | Table/Structure Field |
V_TVAK - AUARA | Proposal for order type for the subsequent function | |
| 321 | Table/Structure Field |
V_TVAK - AUART | Sales Document Type | |
| 322 | Table/Structure Field |
V_TVAK - AUFAK | Order Type for Billing Request | |
| 323 | Table/Structure Field |
V_TVAK - AUGRP | Version Number Component | |
| 324 | Table/Structure Field |
V_TVAK - AWAHR | Sales Probability | |
| 325 | Table/Structure Field |
V_TVAK - BABSS | Document payment guarantee procedure | |
| 326 | Table/Structure Field |
V_TVAK - BEZEI | Description | |
| 327 | Table/Structure Field |
V_TVAK - BEZOB | Reference is Mandatory | |
| 328 | Table/Structure Field |
V_TVAK - BPROC | ATP: Business Transaction for RBA | |
| 329 | Table/Structure Field |
V_TVAK - BSTVO | Propose current date as purchase order date | |
| 330 | Table/Structure Field |
V_TVAK - CCPGR | Payment cards: Checking group - Sales document | |
| 331 | Table/Structure Field |
V_TVAK - CMGRA | Credit Group for Sales Order | |
| 332 | Table/Structure Field |
V_TVAK - DABAR | Default Release Type | |
| 333 | Table/Structure Field |
V_TVAK - DATVO | Propose Current Date as Requested Delivery Date | |
| 334 | Table/Structure Field |
V_TVAK - DELCF | Commitment dates switch for calculation rule | |
| 335 | Table/Structure Field |
V_TVAK - DIAFE | Dialog message for incompletion | |
| 336 | Table/Structure Field |
V_TVAK - DIAPA | Dialog message for product attribute | |
| 337 | Table/Structure Field |
V_TVAK - ERMAT | Material entry control | |
| 338 | Table/Structure Field |
V_TVAK - ERNAM | Name of Person who Created the Object | |
| 339 | Table/Structure Field |
V_TVAK - EXCOK | Carry out legal control for sales document type | |
| 340 | Table/Structure Field |
V_TVAK - EXDIA | Automatic dialog in document for legal control | |
| 341 | Table/Structure Field |
V_TVAK - EXMOD | Time interval for legal control | |
| 342 | Table/Structure Field |
V_TVAK - EXTNR_RMA | Use document number to enter external PO number | |
| 343 | Table/Structure Field |
V_TVAK - FAKSK | Lock | |
| 344 | Table/Structure Field |
V_TVAK - FAUPR | Shipment Cost Information Profile | |
| 345 | Table/Structure Field |
V_TVAK - FEHGR | Incompletion procedure for sales document | |
| 346 | Table/Structure Field |
V_TVAK - FELDK | Field Selection Group for Document Header | |
| 347 | Table/Structure Field |
V_TVAK - FKAIV | Billing type for intercompany billing | |
| 348 | Table/Structure Field |
V_TVAK - FKARA | Proposed billing type for an order-related billing document | |
| 349 | Table/Structure Field |
V_TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | |
| 350 | Table/Structure Field |
V_TVAK - FKTKT | Activity Type for Follow-Up Processing | |
| 351 | Table/Structure Field |
V_TVAK - FPART | Billing plan/invoice plan type | |
| 352 | Table/Structure Field |
V_TVAK - GUEBGV | Proposed valid-from date | |
| 353 | Table/Structure Field |
V_TVAK - HITYP_PR | Hierarchy type for pricing | |
| 354 | Table/Structure Field |
V_TVAK - HNWAG | On/off switch for messages about quotations | |
| 355 | Table/Structure Field |
V_TVAK - HNWGK | On/off switch for master contract messages | |
| 356 | Table/Structure Field |
V_TVAK - HNWK2 | Add ref. to all contracts partner is authorized to release | |
| 357 | Table/Structure Field |
V_TVAK - HNWKM | On/off switch for messages about outline agreements | |
| 358 | Table/Structure Field |
V_TVAK - INCPO | Increment of item number in the SD document | |
| 359 | Table/Structure Field |
V_TVAK - INCUP | Increment of sub-item number in sales document | |
| 360 | Table/Structure Field |
V_TVAK - INFLS | Read customer-material info record ? | |
| 361 | Table/Structure Field |
V_TVAK - KALAU | Procedure for material exclusion | |
| 362 | Table/Structure Field |
V_TVAK - KALLI | Procedure for material listing | |
| 363 | Table/Structure Field |
V_TVAK - KALSM | Output determination procedure | |
| 364 | Table/Structure Field |
V_TVAK - KALSU | Procedure for material determination | |
| 365 | Table/Structure Field |
V_TVAK - KALVG | Document schema for determining calculation schema | |
| 366 | Table/Structure Field |
V_TVAK - KAPPL | Application for output conditions | |
| 367 | Table/Structure Field |
V_TVAK - KLIMP | Check credit limit | |
| 368 | Table/Structure Field |
V_TVAK - KOPGR | Screen sequence group for document header & item | |
| 369 | Table/Structure Field |
V_TVAK - KORLI | Delivery type for correction deliveries | |
| 370 | Table/Structure Field |
V_TVAK - KPRGBZ | Date type (day, week, month, interval) | |
| 371 | Table/Structure Field |
V_TVAK - KSCHL | Output Type | |
| 372 | Table/Structure Field |
V_TVAK - KSCHL_KO | Condition type for copying costs from line items | |
| 373 | Table/Structure Field |
V_TVAK - KSKPF | Pricing procedure for contract conditions at header level | |
| 374 | Table/Structure Field |
V_TVAK - KSPOS | Pricing procedure for contract conditions at item level | |
| 375 | Table/Structure Field |
V_TVAK - KUNN0 | Customer number ZERO (0) allowed | |
| 376 | Table/Structure Field |
V_TVAK - LFARV | Default delivery type | |
| 377 | Table/Structure Field |
V_TVAK - LIFSK | Delivery block (document header) | |
| 378 | Table/Structure Field |
V_TVAK - LIFSM | Delivery block | |
| 379 | Table/Structure Field |
V_TVAK - LISOF | Create delivery immediately | |
| 380 | Table/Structure Field |
V_TVAK - MANDT | Client | |
| 381 | Table/Structure Field |
V_TVAK - NUMKE | Number range in the case of external number assignment | |
| 382 | Table/Structure Field |
V_TVAK - NUMKI | Number range in the case of internal number assignment | |
| 383 | Table/Structure Field |
V_TVAK - OBJART_HIN | Archiving document type when you create a document | |
| 384 | Table/Structure Field |
V_TVAK - OBJART_VER | Archiving document type used when you change a document | |
| 385 | Table/Structure Field |
V_TVAK - PARGR | Partner Determination Procedure | |
| 386 | Table/Structure Field |
V_TVAK - PRBST | Check purchase order number | |
| 387 | Table/Structure Field |
V_TVAK - PRDATV | Proposed pricing date based on the requested dlv.date | |
| 388 | Table/Structure Field |
V_TVAK - PUSH_GRP | Update lower level contract - on/off | |
| 389 | Table/Structure Field |
V_TVAK - RDP_PROFILE | Risk Distribution Plan Profile | |
| 390 | Table/Structure Field |
V_TVAK - RPART | Payment card plan type | |
| 391 | Table/Structure Field |
V_TVAK - SCHEME_GRP | Referencing requirement: Procedure | |
| 392 | Table/Structure Field |
V_TVAK - SPAPO | Division in Sales Order Item comes from the Material | |
| 393 | Table/Structure Field |
V_TVAK - SPAPR | Check Division | |
| 394 | Table/Structure Field |
V_TVAK - SPERR | Sales document block | |
| 395 | Table/Structure Field |
V_TVAK - STGAK | Statistics group for sales document type | |
| 396 | Table/Structure Field |
V_TVAK - STSMA | Status Profile | |
| 397 | Table/Structure Field |
V_TVAK - TRTRM | Activate transportation scheduling | |
| 398 | Table/Structure Field |
V_TVAK - TRVOG | Transaction group | |
| 399 | Table/Structure Field |
V_TVAK - TXN08 | Number of the standard text | |
| 400 | Table/Structure Field |
V_TVAK - TXTGR | Text Determination Procedure | |
| 401 | Table/Structure Field |
V_TVAK - UEVOR | F-code default for overview screen | |
| 402 | Table/Structure Field |
V_TVAK - UMFNG | Display criteria | |
| 403 | Table/Structure Field |
V_TVAK - VARIANT | Transaction variant | |
| 404 | Table/Structure Field |
V_TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
| 405 | Table/Structure Field |
V_TVAK - VBTYP | SD document category | |
| 406 | Table/Structure Field |
V_TVAK - VERLI | Procedure for material listing | |
| 407 | Table/Structure Field |
V_TVAK - VLAUF | Lead time in days | |
| 408 | Table/Structure Field |
V_TVAK - VPROF | Profile with default values for contract data | |
| 409 | Table/Structure Field |
V_TVAK - VSBED | Shipping conditions | |
| 410 | Table/Structure Field |
V_TVAK - VSTRM | Activate delivery scheduling | |
| 411 | Table/Structure Field |
V_TVAK - VTERL | Contract data allowed for sales document type | |
| 412 | Table/Structure Field |
V_TVAP - ACDATV | Proposed start date for accrual period | |
| 413 | Table/Structure Field |
V_TVAP - ALEKZ | Create purchase order automatically | |
| 414 | Table/Structure Field |
V_TVAP - ASWPA | Manual selection for BOM alternatives | |
| 415 | Table/Structure Field |
V_TVAP - CHAUT | Automatic batch determination | |
| 416 | Table/Structure Field |
V_TVAP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 417 | Table/Structure Field |
V_TVAP - DIAFM | Dialog for Short Quantity | |
| 418 | Table/Structure Field |
V_TVAP - EFFEC | Indicator: Assign values for parameter effectivities | |
| 419 | Table/Structure Field |
V_TVAP - EQMAT | Material block indicator | |
| 420 | Table/Structure Field |
V_TVAP - ERLRE | Completion rule for quotation / contract | |
| 421 | Table/Structure Field |
V_TVAP - ERNAM | Name of Person who Created the Object | |
| 422 | Table/Structure Field |
V_TVAP - ETERL | Schedule lines allowed | |
| 423 | Table/Structure Field |
V_TVAP - EVRWR | Determine cost | |
| 424 | Table/Structure Field |
V_TVAP - EXCOP | Carry out legal control for item category | |
| 425 | Table/Structure Field |
V_TVAP - FAKSP | Lock | |
| 426 | Table/Structure Field |
V_TVAP - FAKTF | Billing Form | |
| 427 | Table/Structure Field |
V_TVAP - FEHGR | Incompletion procedure for sales document | |
| 428 | Table/Structure Field |
V_TVAP - FELDP | Field Selection for Item | |
| 429 | Table/Structure Field |
V_TVAP - FFPRF | Dynamic Item Processor Profile | |
| 430 | Table/Structure Field |
V_TVAP - FKREL | Relevant for Billing | |
| 431 | Table/Structure Field |
V_TVAP - FPART | Billing plan/invoice plan type | |
| 432 | Table/Structure Field |
V_TVAP - GWREL | Relevant for Weight/Volume | |
| 433 | Table/Structure Field |
V_TVAP - KALSM | Procedure for item output | |
| 434 | Table/Structure Field |
V_TVAP - KDERL | Business data allowed at item level ? | |
| 435 | Table/Structure Field |
V_TVAP - KOMPP | Create Deivery Group and Correlate BOM Components | |
| 436 | Table/Structure Field |
V_TVAP - KOWRR | Statistical values | |
| 437 | Table/Structure Field |
V_TVAP - LFREL | Item is relevant for delivery | |
| 438 | Table/Structure Field |
V_TVAP - LTYPA | Action when material variant determined during configuration | |
| 439 | Table/Structure Field |
V_TVAP - LTYPV | Run ATP check on material variants | |
| 440 | Table/Structure Field |
V_TVAP - MANDT | Client | |
| 441 | Table/Structure Field |
V_TVAP - MENG1 | Order quantiy for each item is limited to 1 | |
| 442 | Table/Structure Field |
V_TVAP - MILL_BATCH_REF | MP Returns with Batch Reference | |
| 443 | Table/Structure Field |
V_TVAP - MILL_BATCH_SEL_D | Default Value for Indicator: Batch Selction Control | |
| 444 | Table/Structure Field |
V_TVAP - OIBCST | Oil BoM cost.(X=..from BoM header;' '=..from BoM components) | |
| 445 | Table/Structure Field |
V_TVAP - OIBOM | Use of item category as part of an Oil bill of material(BOM) | |
| 446 | Table/Structure Field |
V_TVAP - OIUSEREXIT | Number of the routine used for copying | |
| 447 | Table/Structure Field |
V_TVAP - PARGR | Partner Determination Procedure | |
| 448 | Table/Structure Field |
V_TVAP - POSAR | Item type | |
| 449 | Table/Structure Field |
V_TVAP - POSGR | Screen sequence group for document header & item | |
| 450 | Table/Structure Field |
V_TVAP - PRSFD | Carry out pricing | |
| 451 | Table/Structure Field |
V_TVAP - PSGRP | Application | |
| 452 | Table/Structure Field |
V_TVAP - PSTYV | Sales document item category | |
| 453 | Table/Structure Field |
V_TVAP - RBACONTROL | Control of Rules-Based ATP Check | |
| 454 | Table/Structure Field |
V_TVAP - RDERL | Rounding permitted? | |
| 455 | Table/Structure Field |
V_TVAP - RKTIO | Response on reaching release order value in value contract | |
| 456 | Table/Structure Field |
V_TVAP - RRREL | Revenue recognition category | |
| 457 | Table/Structure Field |
V_TVAP - SCHEME_RMA | Repair procedure: Procedure | |
| 458 | Table/Structure Field |
V_TVAP - SCHEME_VF | Variant matching procedure: procedure | |
| 459 | Table/Structure Field |
V_TVAP - SHELL | Bill of material in foreground | |
| 460 | Table/Structure Field |
V_TVAP - SHKZG | Returns Item | |
| 461 | Table/Structure Field |
V_TVAP - SOBKZ | Special Stock Indicator | |
| 462 | Table/Structure Field |
V_TVAP - STGAP | Statistics group for the item category | |
| 463 | Table/Structure Field |
V_TVAP - STRAT | Form of configuration processing | |
| 464 | Table/Structure Field |
V_TVAP - STRUM | Structural scope of a material with bill of material | |
| 465 | Table/Structure Field |
V_TVAP - STSMA | Status Profile | |
| 466 | Table/Structure Field |
V_TVAP - STULI | Material structure | |
| 467 | Table/Structure Field |
V_TVAP - SVGNG | Transaction Type for Controlling Technical Objects | |
| 468 | Table/Structure Field |
V_TVAP - TXN08 | Number of the standard text | |
| 469 | Table/Structure Field |
V_TVAP - TXTGR | Text Determination Procedure | |
| 470 | Table/Structure Field |
V_TVAP - TYPFD | Carry out variant matching | |
| 471 | Table/Structure Field |
V_TVAP - VTEXT | Description | |
| 472 | Table/Structure Field |
V_TVAP - WKMAT | Value contract material | |
| 473 | Table/Structure Field |
V_TVAPR - ACDATV | Proposed start date for accrual period | |
| 474 | Table/Structure Field |
V_TVAPR - MANDT | Client | |
| 475 | Table/Structure Field |
V_TVAPR - PSTYV | Sales document item category | |
| 476 | Table/Structure Field |
V_TVAPR - REVEVTYP | Revenue Event Type (Customizing) | |
| 477 | Table/Structure Field |
V_TVAPR - REVSP | Revenue Distribution Type | |
| 478 | Table/Structure Field |
V_TVAPR - RRREL | Revenue recognition category | |
| 479 | Table/Structure Field |
V_TVAPR - VTEXT | Description | |
| 480 | Table/Structure Field |
V_TVDC - BEZEI | Description | |
| 481 | Table/Structure Field |
V_TVDC - DELCO | Agreed delivery time | |
| 482 | Table/Structure Field |
V_TVDC - DELCT | Delivery time period | |
| 483 | Table/Structure Field |
V_TVDC - DELUT | Time unit for delivery time | |
| 484 | Table/Structure Field |
V_TVDC - MANDT | Client | |
| 485 | Table/Structure Field |
V_TVEP - ASWET | Sales order schedule line history | |
| 486 | Table/Structure Field |
V_TVEP - ATPPR | Availability check for sales | |
| 487 | Table/Structure Field |
V_TVEP - AUBST | Purchase requisition with delivery scheduling | |
| 488 | Table/Structure Field |
V_TVEP - BDART | Requirement type | |
| 489 | Table/Structure Field |
V_TVEP - BEDSD | Transfer of requirements / Begin assembly order from SD | |
| 490 | Table/Structure Field |
V_TVEP - BSART | Order Type (Purchasing) | |
| 491 | Table/Structure Field |
V_TVEP - BSTYP | Purchasing document category | |
| 492 | Table/Structure Field |
V_TVEP - BWA1S | Movement Type: One-Step Procedure | |
| 493 | Table/Structure Field |
V_TVEP - BWART | Movement type (inventory management) | |
| 494 | Table/Structure Field |
V_TVEP - CAPEX | External capacity planning | |
| 495 | Table/Structure Field |
V_TVEP - EBANF | Create purchase requisition | |
| 496 | Table/Structure Field |
V_TVEP - ENTLG | Schedule line type | |
| 497 | Table/Structure Field |
V_TVEP - ERNAM | Name of Person who Created the Object | |
| 498 | Table/Structure Field |
V_TVEP - ETTYP | Item Cat. in Schedule Line | |
| 499 | Table/Structure Field |
V_TVEP - FEHGR | Incompletion procedure for sales document | |
| 500 | Table/Structure Field |
V_TVEP - KNTTP | Account assignment category |
