Table/Structure Field list used by SAP ABAP Program L080OO01 (PBO Module)
SAP ABAP Program
L080OO01 (PBO Module) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 2 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 3 | L2TC_RDP_PROF_T - DESCRIPTION | Description of Risk Distribution Plan Profile | ||
| 4 | L2TC_RDP_PROF_T - PROFILE | Risk Distribution Plan Profile | ||
| 5 | L2TC_RDP_PROF_T - SPRAS | Language Key | ||
| 6 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 7 | T156HT - BTEXT | Movement type text (inventory management) | ||
| 8 | T156T - BTEXT | Movement type text (inventory management) | ||
| 9 | T156T - BWART | Movement type (inventory management) | ||
| 10 | T156T - SOBKZ | Special Stock Indicator | ||
| 11 | T156T - SPRAS | Language Key | ||
| 12 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 13 | T161T - BSART | Purchasing Document Type | ||
| 14 | T161T - BSTYP | Purchasing document category | ||
| 15 | T161T - SPRAS | Language Key | ||
| 16 | T163I - KNTTP | Account assignment category | ||
| 17 | T163I - KNTTX | Account Assignment Category Description | ||
| 18 | T163I - SPRAS | Language Key | ||
| 19 | T163Y - PTEXT | Text for Item Category | ||
| 20 | T476T - SICHT | Organizational area | ||
| 21 | T476T - SPRAS | Language Key | ||
| 22 | T476T - STRAT | Form of configuration processing | ||
| 23 | T476T - VTEXT | Description | ||
| 24 | TTAB - OBJEKT_BCF | Objects for screen seq.control, CUA parameters, fld.select. | ||
| 25 | TTAB - TABNAME | Table Name | ||
| 26 | TTAB - TDOBJECT | Texts: application object | ||
| 27 | TTXGT - SPRAS | Language Key | ||
| 28 | TTXGT - TDOBJECT | Texts: application object | ||
| 29 | TTXGT - TXTGR | Text Determination Procedure | ||
| 30 | TTXGT - VTEXT | Description | ||
| 31 | TVAK - FAKSK | Lock | ||
| 32 | TVAK - FKAIV | Billing type for intercompany billing | ||
| 33 | TVAK - FKARA | Proposed billing type for an order-related billing document | ||
| 34 | TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 35 | TVAK - LFARV | Default delivery type | ||
| 36 | TVAK - LIFSK | Delivery block (document header) | ||
| 37 | TVAK - VSBED | Shipping conditions | ||
| 38 | TVAKT - AUART | Sales Document Type | ||
| 39 | TVAKT - BEZEI | Description | ||
| 40 | TVAKT - SPRAS | Language Key | ||
| 41 | TVAPT - PSTYV | Sales document item category | ||
| 42 | TVAPT - SPRAS | Language Key | ||
| 43 | TVAPT - VTEXT | Description | ||
| 44 | TVBPROCT - BPROC | ATP: Business Transaction for RBA | ||
| 45 | TVBPROCT - SPRAS | Language Key | ||
| 46 | TVFAPT - FAUPR | Shipment Cost Information Profile | ||
| 47 | TVFAPT - SPRAS | Language Key | ||
| 48 | TVFKT - FKART | Billing Type | ||
| 49 | TVFKT - SPRAS | Language Key | ||
| 50 | TVFKT - VTEXT | Description | ||
| 51 | TVFST - FAKSP | Lock | ||
| 52 | TVFST - SPRAS | Language Key | ||
| 53 | TVFST - VTEXT | Description | ||
| 54 | TVHBT - BIFGR | Screen sequence group for document header & item | ||
| 55 | TVHBT - OBJEKT | Objects for screen seq.control, CUA parameters, fld.select. | ||
| 56 | TVHBT - SPRAS | Language Key | ||
| 57 | TVHFT - BEZEI | Description | ||
| 58 | TVHFT - FAWGR | Field selection group for header & item | ||
| 59 | TVHFT - OBJEKT | Objects for screen seq.control, CUA parameters, fld.select. | ||
| 60 | TVHFT - SPRAS | Language Key | ||
| 61 | TVLKT - LFART | Delivery Type | ||
| 62 | TVLKT - SPRAS | Language Key | ||
| 63 | TVLST - LIFSP | Default delivery block | ||
| 64 | TVLST - SPRAS | Language Key | ||
| 65 | TVLST - VTEXT | Description | ||
| 66 | TVPAG - PARGR | Partner Determination Procedure | ||
| 67 | TVPAG - SPRAS | Language Key | ||
| 68 | TVPAG - VTEXT | Description | ||
| 69 | TVSBT - SPRAS | Language Key | ||
| 70 | TVSBT - VSBED | Shipping conditions | ||
| 71 | TVSFT - BEZEI | Description | ||
| 72 | TVSFT - SPRAS | Language Key | ||
| 73 | TVSFT - STGVB | Statistics group for document types/item categories in sales | ||
| 74 | TVUVT - BEZEI | Description | ||
| 75 | TVUVT - FEHGR | Incompletion procedure for sales document | ||
| 76 | TVUVT - SPRAS | Language Key | ||
| 77 | TVVDT - BEZEI | Description | ||
| 78 | TVVDT - SPRAS | Language Key | ||
| 79 | TVVDT - VPROF | Profile with default values for contract data | ||
| 80 | V_TVAK - AAUART1 | Alternative sales document type | ||
| 81 | V_TVAK - AAUART2 | Alternative sales document type | ||
| 82 | V_TVAK - AUART | Sales Document Type | ||
| 83 | V_TVAK - BPROC | ATP: Business Transaction for RBA | ||
| 84 | V_TVAK - FAKSK | Lock | ||
| 85 | V_TVAK - FAUPR | Shipment Cost Information Profile | ||
| 86 | V_TVAK - FEHGR | Incompletion procedure for sales document | ||
| 87 | V_TVAK - FELDK | Field Selection Group for Document Header | ||
| 88 | V_TVAK - FKAIV | Billing type for intercompany billing | ||
| 89 | V_TVAK - FKARA | Proposed billing type for an order-related billing document | ||
| 90 | V_TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 91 | V_TVAK - KOPGR | Screen sequence group for document header & item | ||
| 92 | V_TVAK - LFARV | Default delivery type | ||
| 93 | V_TVAK - LIFSK | Delivery block (document header) | ||
| 94 | V_TVAK - RDP_PROFILE | Risk Distribution Plan Profile | ||
| 95 | V_TVAK - TRVOG | Transaction group | ||
| 96 | V_TVAK - VPROF | Profile with default values for contract data | ||
| 97 | V_TVAK - VSBED | Shipping conditions | ||
| 98 | V_TVAP - FAKSP | Lock | ||
| 99 | V_TVAP - FEHGR | Incompletion procedure for sales document | ||
| 100 | V_TVAP - PARGR | Partner Determination Procedure | ||
| 101 | V_TVAP - PSTYV | Sales document item category | ||
| 102 | V_TVAP - STGAP | Statistics group for the item category | ||
| 103 | V_TVAP - STRAT | Form of configuration processing | ||
| 104 | V_TVAP - TXTGR | Text Determination Procedure | ||
| 105 | V_TVEP - BSART | Order Type (Purchasing) | ||
| 106 | V_TVEP - BSTYP | Purchasing document category | ||
| 107 | V_TVEP - BWA1S | Movement Type: One-Step Procedure | ||
| 108 | V_TVEP - BWART | Movement type (inventory management) | ||
| 109 | V_TVEP - FEHGR | Incompletion procedure for sales document | ||
| 110 | V_TVEP - KNTTP | Account assignment category | ||
| 111 | V_TVEP - LIFSP | Default delivery block | ||
| 112 | V_TVEP - PSTYP | Item category in purchasing document | ||
| 113 | V_TVEP - SITBW | Movement Type for Issuing Valuated Stock in Transit | ||
| 114 | V_TVEP - SITKZ | Specification for Issuing Valuated Stock in Transit | ||
| 115 | V_TVEP - UPDSC_EXT | Update Schedule Lines from External Procurement |