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