Table/Structure Field list used by SAP ABAP Program L080OF0V (Include L080OF0V)
SAP ABAP Program 
L080OF0V (Include L080OF0V) is using
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Table/Structure Field (76)
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Function Module (3)
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Message Class (6)
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Message Number (29)
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Table (14)
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View (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 2 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 3 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 4 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 5 | Table/Structure Field |
SHDTVCIU - TCODE | Transaction Code | |
| 6 | Table/Structure Field |
SHDTVCIU - TCVARIANT | Transaction Variant | |
| 7 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 8 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 9 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 10 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 11 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 12 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 13 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 14 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 15 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 16 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 17 | Table/Structure Field |
T163K - SOBKZ | Special Stock Indicator | |
| 18 | Table/Structure Field |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
| 19 | Table/Structure Field |
TFPLA - FPART | Billing plan/invoice plan type | |
| 20 | Table/Structure Field |
TFPLA - FPTYP | Billing plan category | |
| 21 | Table/Structure Field |
TVAK - ABDIS | MRP for Release Types | |
| 22 | Table/Structure Field |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
| 23 | Table/Structure Field |
TVAK - TXTGR | Text Determination Procedure | |
| 24 | Table/Structure Field |
TVAK - STSMA | Status Profile | |
| 25 | Table/Structure Field |
TVAK - SPERR | Sales document block | |
| 26 | Table/Structure Field |
TVAK - SPAPO | Division in Sales Order Item comes from the Material | |
| 27 | Table/Structure Field |
TVAK - RPART | Payment card plan type | |
| 28 | Table/Structure Field |
TVAK - HITYP_PR | Hierarchy type for pricing | |
| 29 | Table/Structure Field |
TVAK - FPART | Billing plan/invoice plan type | |
| 30 | Table/Structure Field |
TVAK - ERMAT | Material entry control | |
| 31 | Table/Structure Field |
TVAK - EMPFI | Receiving point determination | |
| 32 | Table/Structure Field |
TVAK - DELCF | Commitment dates switch for calculation rule | |
| 33 | Table/Structure Field |
TVAK - CCPGR | Payment cards: Checking group - Sales document | |
| 34 | Table/Structure Field |
TVAK - BABSS | Document payment guarantee procedure | |
| 35 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 36 | Table/Structure Field |
TVAK - AKTFI | Promo determination | |
| 37 | Table/Structure Field |
TVAP - ETERL | Schedule lines allowed | |
| 38 | Table/Structure Field |
TVAP - PSTYV | Sales document item category | |
| 39 | Table/Structure Field |
V_T184 - PSTYV | Default item category for the document | |
| 40 | Table/Structure Field |
V_TVAK - FKTKT | Activity Type for Follow-Up Processing | |
| 41 | Table/Structure Field |
V_TVAK - VTERL | Contract data allowed for sales document type | |
| 42 | Table/Structure Field |
V_TVAK - VLAUF | Lead time in days | |
| 43 | Table/Structure Field |
V_TVAK - VBTYP | SD document category | |
| 44 | Table/Structure Field |
V_TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
| 45 | Table/Structure Field |
V_TVAK - VARIANT | Transaction variant | |
| 46 | Table/Structure Field |
V_TVAK - TRVOG | Transaction group | |
| 47 | Table/Structure Field |
V_TVAK - RPART | Payment card plan type | |
| 48 | Table/Structure Field |
V_TVAK - PRDATV | Proposed pricing date based on the requested dlv.date | |
| 49 | Table/Structure Field |
V_TVAK - NUMKI | Number range in the case of internal number assignment | |
| 50 | Table/Structure Field |
V_TVAK - KSPOS | Pricing procedure for contract conditions at item level | |
| 51 | Table/Structure Field |
V_TVAK - KSKPF | Pricing procedure for contract conditions at header level | |
| 52 | Table/Structure Field |
V_TVAK - KPRGBZ | Date type (day, week, month, interval) | |
| 53 | Table/Structure Field |
V_TVAK - HNWKM | On/off switch for messages about outline agreements | |
| 54 | Table/Structure Field |
V_TVAK - HNWK2 | Add ref. to all contracts partner is authorized to release | |
| 55 | Table/Structure Field |
V_TVAK - HNWAG | On/off switch for messages about quotations | |
| 56 | Table/Structure Field |
V_TVAK - GUEBGV | Proposed valid-from date | |
| 57 | Table/Structure Field |
V_TVAK - DATVO | Propose Current Date as Requested Delivery Date | |
| 58 | Table/Structure Field |
V_TVAK - NUMKE | Number range in the case of external number assignment | |
| 59 | Table/Structure Field |
V_TVAP - FPART | Billing plan/invoice plan type | |
| 60 | Table/Structure Field |
V_TVAP - LFREL | Item is relevant for delivery | |
| 61 | Table/Structure Field |
V_TVAP - POSAR | Item type | |
| 62 | Table/Structure Field |
V_TVAP - VTEXT | Description | |
| 63 | Table/Structure Field |
V_TVAPR - ACDATV | Proposed start date for accrual period | |
| 64 | Table/Structure Field |
V_TVAPR - RRREL | Revenue recognition category | |
| 65 | Table/Structure Field |
V_TVAPR - REVSP | Revenue Distribution Type | |
| 66 | Table/Structure Field |
V_TVAPR - REVEVTYP | Revenue Event Type (Customizing) | |
| 67 | Table/Structure Field |
V_TVEP - ATPPR | Availability check for sales | |
| 68 | Table/Structure Field |
V_TVEP - AUBST | Purchase requisition with delivery scheduling | |
| 69 | Table/Structure Field |
V_TVEP - BEDSD | Transfer of requirements / Begin assembly order from SD | |
| 70 | Table/Structure Field |
V_TVEP - BSART | Order Type (Purchasing) | |
| 71 | Table/Structure Field |
V_TVEP - BWART | Movement type (inventory management) | |
| 72 | Table/Structure Field |
V_TVEP - CAPEX | External capacity planning | |
| 73 | Table/Structure Field |
V_TVEP - KNTTP | Account assignment category | |
| 74 | Table/Structure Field |
V_TVEP - PSTYP | Item category in purchasing document | |
| 75 | Table/Structure Field |
V_TVEPZ - ETTYP | Proposed schedule line category | |
| 76 | Table/Structure Field |
V_TVEPZ - PSTYV | Sales document item category |
