Table/Structure Field list used by SAP ABAP Program L080WF00 (L080WF00)
SAP ABAP Program
L080WF00 (L080WF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | TVAK - AUART | Sales Document Type | ||
| 6 | TVAKT - AUART | Sales Document Type | ||
| 7 | TVAKT - BEZEI | Description | ||
| 8 | TVAKT - SPRAS | Language Key | ||
| 9 | TVAPT - PSTYV | Sales document item category | ||
| 10 | TVAPT - SPRAS | Language Key | ||
| 11 | TVAPT - VTEXT | Description | ||
| 12 | TVCPA - AUARN | Copying control: Target sales document type | ||
| 13 | TVCPA - AUARV | Copying control: Reference document type | ||
| 14 | TVCPA - CHNEW | Indicator: Do not copy batch | ||
| 15 | TVCPA - CMPGN_COPY | Copy Mode for Campaign Determination | ||
| 16 | TVCPA - COPY_CON | Copy configuration | ||
| 17 | TVCPA - CPMEN | Copy quantity | ||
| 18 | TVCPA - CUANZ | Indicator: set configuration read / only after copy | ||
| 19 | TVCPA - ETKOP | Copy schedule lines | ||
| 20 | TVCPA - ETTYN | Proposed schedule line category | ||
| 21 | TVCPA - ETTYV | Reference schedule line category | ||
| 22 | TVCPA - FKARV | Copying control: Reference billing document type | ||
| 23 | TVCPA - GRBED | Copying requirements | ||
| 24 | TVCPA - GRPZE | Group indicator for copying control | ||
| 25 | TVCPA - GRUAK | Copying requirements for data transfer VBAK | ||
| 26 | TVCPA - GRUAP | Copying requirements for data transfer VBAP | ||
| 27 | TVCPA - GRUEP | Copying requirements for schedule line data | ||
| 28 | TVCPA - GRUKD | Copying requirements for transferring business data | ||
| 29 | TVCPA - GRUKO | Copying requirements for data transfer FPLA | ||
| 30 | TVCPA - GRUPA | Copying requirements for partner data VBPA | ||
| 31 | TVCPA - GRUVE | Copying requirements for data transfer VEDA | ||
| 32 | TVCPA - HINEU | Determine customer heirarchy again | ||
| 33 | TVCPA - KNPR2 | 2nd pricing type | ||
| 34 | TVCPA - KNPRS | Pricing type | ||
| 35 | TVCPA - LVKOP | Copy bill of services | ||
| 36 | TVCPA - MANDT | Client | ||
| 37 | TVCPA - OIFEECH | Fee edit control | ||
| 38 | TVCPA - OIFERP | Fee repricing indicator | ||
| 39 | TVCPA - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 40 | TVCPA - POSVO | Copy item number from reference | ||
| 41 | TVCPA - PSCOP | Copy result of product selection | ||
| 42 | TVCPA - PSTY2 | 2nd default item category | ||
| 43 | TVCPA - PSTYN | Default item category | ||
| 44 | TVCPA - PSTYV | Reference item category | ||
| 45 | TVCPA - SPRAS | Language Key | ||
| 46 | TVCPA - STNEW | Reexplode structure/free goods | ||
| 47 | TVCPA - UPFLU | Update indicator for sales document document flow | ||
| 48 | TVCPA - VOREF | Complete reference indicator | ||
| 49 | TVCPA - WKKOP | Copy mode for material in value contract item | ||
| 50 | TVCPA_CMPC - CMPGN_COPY | Copy Mode for Campaign Determination | ||
| 51 | TVCPF - AUARV | Copying control: Reference document type | ||
| 52 | TVCPF - EXPIM | Determination of export data in billing document | ||
| 53 | TVCPF - FKARN | Copy control: target billing type | ||
| 54 | TVCPF - FKARV | Copying control: Reference billing document type | ||
| 55 | TVCPF - FKMGK | Billing quantity indicator | ||
| 56 | TVCPF - GRBED | Copying requirements | ||
| 57 | TVCPF - GRUKO | Data transfer KOMV | ||
| 58 | TVCPF - GRURK | Data transfer VBRK | ||
| 59 | TVCPF - GRURP | Data transfer VBRK/VBRP | ||
| 60 | TVCPF - GRURP_2 | Data Transfer 2nd Item | ||
| 61 | TVCPF - HINEU | Determine customer heirarchy again | ||
| 62 | TVCPF - KNPRS | Pricing type | ||
| 63 | TVCPF - KVPRS | Cumulate cost | ||
| 64 | TVCPF - LFARV | Copy control: from delivery type | ||
| 65 | TVCPF - MANDT | Client | ||
| 66 | TVCPF - OIFEECH | Fee edit control | ||
| 67 | TVCPF - OIFERP | Fee repricing indicator | ||
| 68 | TVCPF - ORDNR_FI | Allocation number FI | ||
| 69 | TVCPF - PFKUR | Determine pricing exchange rate | ||
| 70 | TVCPF - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 71 | TVCPF - POSVO | Copy item number from reference | ||
| 72 | TVCPF - PRSQU | Price source | ||
| 73 | TVCPF - PSTYN | Default item category | ||
| 74 | TVCPF - PSTYV | Reference item category | ||
| 75 | TVCPF - XBLNR_FI | FI reference number | ||
| 76 | TVCPL - AUARV | Copying control: Reference document type | ||
| 77 | TVCPL - AUBED | Requirements for the order to be delivered | ||
| 78 | TVCPL - AUZUS | Requirement for combining orders in one delivery | ||
| 79 | TVCPL - ETBED | Requirement relating to a schedule line to be delivered | ||
| 80 | TVCPL - GRUAK | Copying requirements for data transfer VBAK | ||
| 81 | TVCPL - GRUAK_AIP | Data trans. of header data from ext. system | ||
| 82 | TVCPL - GRUAP | Copying requirements for data transfer VBAP | ||
| 83 | TVCPL - GRUAP_AIP | Data transfer of item data from external system | ||
| 84 | TVCPL - GRUET | Group requirement for schedule line data transfer | ||
| 85 | TVCPL - GRUKD | Copying requirements for transferring business data | ||
| 86 | TVCPL - GRUPA | Copying requirements for partner data VBPA | ||
| 87 | TVCPL - GRUVS | Copying Requirements for Data Transfer VEKP | ||
| 88 | TVCPL - LFARN | Copying control: Target delivery type | ||
| 89 | TVCPL - MANDT | Client | ||
| 90 | TVCPL - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 91 | TVCPL - POSVO | Copy item number from reference | ||
| 92 | TVCPL - PSTYV | Reference item category | ||
| 93 | TVCPL - UPFLU | Update indicator for flow table | ||
| 94 | TVEP - ETTYP | Item Cat. in Schedule Line | ||
| 95 | TVEPT - ETTYP | Item Cat. in Schedule Line | ||
| 96 | TVEPT - SPRAS | Language Key | ||
| 97 | TVEPT - VTEXT | Description | ||
| 98 | TVFK - FKART | Billing Type | ||
| 99 | TVFKT - FKART | Billing Type | ||
| 100 | TVFKT - SPRAS | Language Key | ||
| 101 | TVFKT - VTEXT | Description | ||
| 102 | TVLK - LFART | Delivery Type | ||
| 103 | TVLKT - LFART | Delivery Type | ||
| 104 | TVLKT - SPRAS | Language Key | ||
| 105 | TVLKT - VTEXT | Description | ||
| 106 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 107 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 108 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 109 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 110 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 111 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 112 | V_TVCPAAE - AUARN | Copying control: Target sales document type | ||
| 113 | V_TVCPAAE - AUARV | Copying control: Reference document type | ||
| 114 | V_TVCPAAE - ETKOP | Copy schedule lines | ||
| 115 | V_TVCPAAE - ETTYN | Proposed schedule line category | ||
| 116 | V_TVCPAAE - ETTYV | Reference schedule line category | ||
| 117 | V_TVCPAAE - FKARV | Copying control: Reference billing document type | ||
| 118 | V_TVCPAAE - GRBED | Copying requirements | ||
| 119 | V_TVCPAAE - GRPZE | Group indicator for copying control | ||
| 120 | V_TVCPAAE - GRUAK | Copying requirements for data transfer VBAK | ||
| 121 | V_TVCPAAE - GRUAP | Copying requirements for data transfer VBAP | ||
| 122 | V_TVCPAAE - GRUEP | Copying requirements for schedule line data | ||
| 123 | V_TVCPAAE - GRUKD | Copying requirements for transferring business data | ||
| 124 | V_TVCPAAE - GRUKO | Copying requirements for data transfer FPLA | ||
| 125 | V_TVCPAAE - GRUPA | Copying requirements for partner data VBPA | ||
| 126 | V_TVCPAAE - GRUVE | Copying requirements for data transfer VEDA | ||
| 127 | V_TVCPAAE - HINEU | Determine customer heirarchy again | ||
| 128 | V_TVCPAAE - KNPRS | Pricing type | ||
| 129 | V_TVCPAAE - MANDT | Client | ||
| 130 | V_TVCPAAE - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 131 | V_TVCPAAE - POSVO | Copy item number from reference | ||
| 132 | V_TVCPAAE - PSTYN | Default item category | ||
| 133 | V_TVCPAAE - PSTYV | Reference item category | ||
| 134 | V_TVCPAAE - SPRAS | Language Key | ||
| 135 | V_TVCPAAE - UPFLU | Update indicator for sales document document flow | ||
| 136 | V_TVCPAAE - VOREF | Complete reference indicator | ||
| 137 | V_TVCPAAE - VTEXTA | Description | ||
| 138 | V_TVCPAAE - VTEXTE | Description | ||
| 139 | V_TVCPAAK - AUARN | Copying control: Target sales document type | ||
| 140 | V_TVCPAAK - AUARV | Copying control: Reference document type | ||
| 141 | V_TVCPAAK - ETKOP | Copy schedule lines | ||
| 142 | V_TVCPAAK - ETTYN | Proposed schedule line category | ||
| 143 | V_TVCPAAK - ETTYV | Reference schedule line category | ||
| 144 | V_TVCPAAK - FKARV | Copying control: Reference billing document type | ||
| 145 | V_TVCPAAK - GRBED | Copying requirements | ||
| 146 | V_TVCPAAK - GRPZE | Group indicator for copying control | ||
| 147 | V_TVCPAAK - GRUAK | Copying requirements for data transfer VBAK | ||
| 148 | V_TVCPAAK - GRUAP | Copying requirements for data transfer VBAP | ||
| 149 | V_TVCPAAK - GRUEP | Copying requirements for schedule line data | ||
| 150 | V_TVCPAAK - GRUKD | Copying requirements for transferring business data | ||
| 151 | V_TVCPAAK - GRUKO | Copying requirements for data transfer FPLA | ||
| 152 | V_TVCPAAK - GRUPA | Copying requirements for partner data VBPA | ||
| 153 | V_TVCPAAK - GRUVE | Copying requirements for data transfer VEDA | ||
| 154 | V_TVCPAAK - HINEU | Determine customer heirarchy again | ||
| 155 | V_TVCPAAK - KNPRS | Pricing type | ||
| 156 | V_TVCPAAK - MANDT | Client | ||
| 157 | V_TVCPAAK - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 158 | V_TVCPAAK - POSVO | Copy item number from reference | ||
| 159 | V_TVCPAAK - PSTYN | Default item category | ||
| 160 | V_TVCPAAK - PSTYV | Reference item category | ||
| 161 | V_TVCPAAK - SPRAS | Language Key | ||
| 162 | V_TVCPAAK - UPFLU | Update indicator for sales document document flow | ||
| 163 | V_TVCPAAK - VOREF | Complete reference indicator | ||
| 164 | V_TVCPAAK - VTEXTA | Description | ||
| 165 | V_TVCPAAP - AUARN | Copying control: Target sales document type | ||
| 166 | V_TVCPAAP - AUARV | Copying control: Reference document type | ||
| 167 | V_TVCPAAP - CHNEW | Indicator: Do not copy batch | ||
| 168 | V_TVCPAAP - CMPGN_COPY | Copy Mode for Campaign Determination | ||
| 169 | V_TVCPAAP - COPY_CON | Copy configuration | ||
| 170 | V_TVCPAAP - CPMEN | Copy quantity | ||
| 171 | V_TVCPAAP - CUANZ | Indicator: set configuration read / only after copy | ||
| 172 | V_TVCPAAP - ETKOP | Copy schedule lines | ||
| 173 | V_TVCPAAP - ETTYN | Proposed schedule line category | ||
| 174 | V_TVCPAAP - ETTYV | Reference schedule line category | ||
| 175 | V_TVCPAAP - FKARV | Copying control: Reference billing document type | ||
| 176 | V_TVCPAAP - GRBED | Copying requirements | ||
| 177 | V_TVCPAAP - GRPZE | Group indicator for copying control | ||
| 178 | V_TVCPAAP - GRUAK | Copying requirements for data transfer VBAK | ||
| 179 | V_TVCPAAP - GRUAP | Copying requirements for data transfer VBAP | ||
| 180 | V_TVCPAAP - GRUEP | Copying requirements for schedule line data | ||
| 181 | V_TVCPAAP - GRUKD | Copying requirements for transferring business data | ||
| 182 | V_TVCPAAP - GRUKO | Copying requirements for data transfer FPLA | ||
| 183 | V_TVCPAAP - GRUPA | Copying requirements for partner data VBPA | ||
| 184 | V_TVCPAAP - GRUVE | Copying requirements for data transfer VEDA | ||
| 185 | V_TVCPAAP - HINEU | Determine customer heirarchy again | ||
| 186 | V_TVCPAAP - KNPRS | Pricing type | ||
| 187 | V_TVCPAAP - LVKOP | Copy bill of services | ||
| 188 | V_TVCPAAP - MANDT | Client | ||
| 189 | V_TVCPAAP - OIFEECH | Fee edit control | ||
| 190 | V_TVCPAAP - OIFERP | Fee repricing indicator | ||
| 191 | V_TVCPAAP - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 192 | V_TVCPAAP - POSVO | Copy item number from reference | ||
| 193 | V_TVCPAAP - PSCOP | Copy result of product selection | ||
| 194 | V_TVCPAAP - PSTYN | Default item category | ||
| 195 | V_TVCPAAP - PSTYV | Reference item category | ||
| 196 | V_TVCPAAP - SPRAS | Language Key | ||
| 197 | V_TVCPAAP - STNEW | Reexplode structure/free goods | ||
| 198 | V_TVCPAAP - UPFLU | Update indicator for sales document document flow | ||
| 199 | V_TVCPAAP - VOREF | Complete reference indicator | ||
| 200 | V_TVCPAAP - VTEXTA | Description | ||
| 201 | V_TVCPAAP - VTEXTP | Description | ||
| 202 | V_TVCPAAP - WKKOP | Copy mode for material in value contract item | ||
| 203 | V_TVCPAFE - AUARN | Copying control: Target sales document type | ||
| 204 | V_TVCPAFE - AUARV | Copying control: Reference document type | ||
| 205 | V_TVCPAFE - ETKOP | Copy schedule lines | ||
| 206 | V_TVCPAFE - ETTYN | Proposed schedule line category | ||
| 207 | V_TVCPAFE - ETTYV | Reference schedule line category | ||
| 208 | V_TVCPAFE - FKARV | Copying control: Reference billing document type | ||
| 209 | V_TVCPAFE - GRBED | Copying requirements | ||
| 210 | V_TVCPAFE - GRPZE | Group indicator for copying control | ||
| 211 | V_TVCPAFE - GRUAK | Copying requirements for data transfer VBAK | ||
| 212 | V_TVCPAFE - GRUAP | Copying requirements for data transfer VBAP | ||
| 213 | V_TVCPAFE - GRUEP | Copying requirements for schedule line data | ||
| 214 | V_TVCPAFE - GRUKD | Copying requirements for transferring business data | ||
| 215 | V_TVCPAFE - GRUKO | Copying requirements for data transfer FPLA | ||
| 216 | V_TVCPAFE - GRUPA | Copying requirements for partner data VBPA | ||
| 217 | V_TVCPAFE - GRUVE | Copying requirements for data transfer VEDA | ||
| 218 | V_TVCPAFE - HINEU | Determine customer heirarchy again | ||
| 219 | V_TVCPAFE - KNPRS | Pricing type | ||
| 220 | V_TVCPAFE - MANDT | Client | ||
| 221 | V_TVCPAFE - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 222 | V_TVCPAFE - POSVO | Copy item number from reference | ||
| 223 | V_TVCPAFE - PSTYN | Default item category | ||
| 224 | V_TVCPAFE - PSTYV | Reference item category | ||
| 225 | V_TVCPAFE - SPRAS | Language Key | ||
| 226 | V_TVCPAFE - UPFLU | Update indicator for sales document document flow | ||
| 227 | V_TVCPAFE - VOREF | Complete reference indicator | ||
| 228 | V_TVCPAFE - VTEXTA | Description | ||
| 229 | V_TVCPAFE - VTEXTE | Description | ||
| 230 | V_TVCPAFE - VTEXTF | Description | ||
| 231 | V_TVCPAFK - AUARN | Copying control: Target sales document type | ||
| 232 | V_TVCPAFK - AUARV | Copying control: Reference document type | ||
| 233 | V_TVCPAFK - ETKOP | Copy schedule lines | ||
| 234 | V_TVCPAFK - ETTYN | Proposed schedule line category | ||
| 235 | V_TVCPAFK - ETTYV | Reference schedule line category | ||
| 236 | V_TVCPAFK - FKARV | Copying control: Reference billing document type | ||
| 237 | V_TVCPAFK - GRBED | Copying requirements | ||
| 238 | V_TVCPAFK - GRPZE | Group indicator for copying control | ||
| 239 | V_TVCPAFK - GRUAK | Copying requirements for data transfer VBAK | ||
| 240 | V_TVCPAFK - GRUAP | Copying requirements for data transfer VBAP | ||
| 241 | V_TVCPAFK - GRUEP | Copying requirements for schedule line data | ||
| 242 | V_TVCPAFK - GRUKD | Copying requirements for transferring business data | ||
| 243 | V_TVCPAFK - GRUKO | Copying requirements for data transfer FPLA | ||
| 244 | V_TVCPAFK - GRUPA | Copying requirements for partner data VBPA | ||
| 245 | V_TVCPAFK - GRUVE | Copying requirements for data transfer VEDA | ||
| 246 | V_TVCPAFK - HINEU | Determine customer heirarchy again | ||
| 247 | V_TVCPAFK - KNPRS | Pricing type | ||
| 248 | V_TVCPAFK - MANDT | Client | ||
| 249 | V_TVCPAFK - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 250 | V_TVCPAFK - POSVO | Copy item number from reference | ||
| 251 | V_TVCPAFK - PSTYN | Default item category | ||
| 252 | V_TVCPAFK - PSTYV | Reference item category | ||
| 253 | V_TVCPAFK - SPRAS | Language Key | ||
| 254 | V_TVCPAFK - UPFLU | Update indicator for sales document document flow | ||
| 255 | V_TVCPAFK - VOREF | Complete reference indicator | ||
| 256 | V_TVCPAFK - VTEXTA | Description | ||
| 257 | V_TVCPAFK - VTEXTF | Description | ||
| 258 | V_TVCPAFP - AUARN | Copying control: Target sales document type | ||
| 259 | V_TVCPAFP - AUARV | Copying control: Reference document type | ||
| 260 | V_TVCPAFP - CHNEW | Indicator: Do not copy batch | ||
| 261 | V_TVCPAFP - CMPGN_COPY | Copy Mode for Campaign Determination | ||
| 262 | V_TVCPAFP - ETKOP | Copy schedule lines | ||
| 263 | V_TVCPAFP - ETTYN | Proposed schedule line category | ||
| 264 | V_TVCPAFP - ETTYV | Reference schedule line category | ||
| 265 | V_TVCPAFP - FKARV | Copying control: Reference billing document type | ||
| 266 | V_TVCPAFP - GRBED | Copying requirements | ||
| 267 | V_TVCPAFP - GRPZE | Group indicator for copying control | ||
| 268 | V_TVCPAFP - GRUAK | Copying requirements for data transfer VBAK | ||
| 269 | V_TVCPAFP - GRUAP | Copying requirements for data transfer VBAP | ||
| 270 | V_TVCPAFP - GRUEP | Copying requirements for schedule line data | ||
| 271 | V_TVCPAFP - GRUKD | Copying requirements for transferring business data | ||
| 272 | V_TVCPAFP - GRUKO | Copying requirements for data transfer FPLA | ||
| 273 | V_TVCPAFP - GRUPA | Copying requirements for partner data VBPA | ||
| 274 | V_TVCPAFP - GRUVE | Copying requirements for data transfer VEDA | ||
| 275 | V_TVCPAFP - HINEU | Determine customer heirarchy again | ||
| 276 | V_TVCPAFP - KNPR2 | 2nd pricing type | ||
| 277 | V_TVCPAFP - KNPRS | Pricing type | ||
| 278 | V_TVCPAFP - MANDT | Client | ||
| 279 | V_TVCPAFP - OIFEECH | Fee edit control | ||
| 280 | V_TVCPAFP - OIFERP | Fee repricing indicator | ||
| 281 | V_TVCPAFP - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 282 | V_TVCPAFP - POSVO | Copy item number from reference | ||
| 283 | V_TVCPAFP - PSTY2 | 2nd default item category | ||
| 284 | V_TVCPAFP - PSTYN | Default item category | ||
| 285 | V_TVCPAFP - PSTYV | Reference item category | ||
| 286 | V_TVCPAFP - SPRAS | Language Key | ||
| 287 | V_TVCPAFP - UPFLU | Update indicator for sales document document flow | ||
| 288 | V_TVCPAFP - VOREF | Complete reference indicator | ||
| 289 | V_TVCPAFP - VTEXTA | Description | ||
| 290 | V_TVCPAFP - VTEXTF | Description | ||
| 291 | V_TVCPAFP - VTEXTP | Description | ||
| 292 | V_TVCPFAK - AUARV | Copying control: Reference document type | ||
| 293 | V_TVCPFAK - EXPIM | Determination of export data in billing document | ||
| 294 | V_TVCPFAK - FKARN | Copy control: target billing type | ||
| 295 | V_TVCPFAK - FKARV | Copying control: Reference billing document type | ||
| 296 | V_TVCPFAK - FKMGK | Billing quantity indicator | ||
| 297 | V_TVCPFAK - GRBED | Copying requirements | ||
| 298 | V_TVCPFAK - GRUKO | Data transfer KOMV | ||
| 299 | V_TVCPFAK - GRURK | Data transfer VBRK | ||
| 300 | V_TVCPFAK - GRURP | Data transfer VBRK/VBRP | ||
| 301 | V_TVCPFAK - HINEU | Determine customer heirarchy again | ||
| 302 | V_TVCPFAK - KNPRS | Pricing type | ||
| 303 | V_TVCPFAK - LFARV | Copy control: from delivery type | ||
| 304 | V_TVCPFAK - MANDT | Client | ||
| 305 | V_TVCPFAK - ORDNR_FI | Allocation number FI | ||
| 306 | V_TVCPFAK - PFKUR | Determine pricing exchange rate | ||
| 307 | V_TVCPFAK - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 308 | V_TVCPFAK - POSVO | Copy item number from reference | ||
| 309 | V_TVCPFAK - PSTYV | Reference item category | ||
| 310 | V_TVCPFAK - VTEXTA | Description | ||
| 311 | V_TVCPFAK - VTEXTF | Description | ||
| 312 | V_TVCPFAK - XBLNR_FI | FI reference number | ||
| 313 | V_TVCPFAP - AUARV | Copying control: Reference document type | ||
| 314 | V_TVCPFAP - EXPIM | Determination of export data in billing document | ||
| 315 | V_TVCPFAP - FKARN | Copy control: target billing type | ||
| 316 | V_TVCPFAP - FKARV | Copying control: Reference billing document type | ||
| 317 | V_TVCPFAP - FKMGK | Billing quantity indicator | ||
| 318 | V_TVCPFAP - GRBED | Copying requirements | ||
| 319 | V_TVCPFAP - GRUKO | Data transfer KOMV | ||
| 320 | V_TVCPFAP - GRURK | Data transfer VBRK | ||
| 321 | V_TVCPFAP - GRURP | Data transfer VBRK/VBRP | ||
| 322 | V_TVCPFAP - GRURP_2 | Data Transfer 2nd Item | ||
| 323 | V_TVCPFAP - HINEU | Determine customer heirarchy again | ||
| 324 | V_TVCPFAP - KNPRS | Pricing type | ||
| 325 | V_TVCPFAP - LFARV | Copy control: from delivery type | ||
| 326 | V_TVCPFAP - MANDT | Client | ||
| 327 | V_TVCPFAP - ORDNR_FI | Allocation number FI | ||
| 328 | V_TVCPFAP - PFKUR | Determine pricing exchange rate | ||
| 329 | V_TVCPFAP - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 330 | V_TVCPFAP - POSVO | Copy item number from reference | ||
| 331 | V_TVCPFAP - PRSQU | Price source | ||
| 332 | V_TVCPFAP - PSTYN | Default item category | ||
| 333 | V_TVCPFAP - PSTYV | Reference item category | ||
| 334 | V_TVCPFAP - VTEXTA | Description | ||
| 335 | V_TVCPFAP - VTEXTF | Description | ||
| 336 | V_TVCPFAP - VTEXTP | Description | ||
| 337 | V_TVCPFAP - XBLNR_FI | FI reference number | ||
| 338 | V_TVCPFFK - AUARV | Copying control: Reference document type | ||
| 339 | V_TVCPFFK - EXPIM | Determination of export data in billing document | ||
| 340 | V_TVCPFFK - FKARN | Copy control: target billing type | ||
| 341 | V_TVCPFFK - FKARV | Copying control: Reference billing document type | ||
| 342 | V_TVCPFFK - FKMGK | Billing quantity indicator | ||
| 343 | V_TVCPFFK - GRBED | Copying requirements | ||
| 344 | V_TVCPFFK - GRUKO | Data transfer KOMV | ||
| 345 | V_TVCPFFK - GRURK | Data transfer VBRK | ||
| 346 | V_TVCPFFK - GRURP | Data transfer VBRK/VBRP | ||
| 347 | V_TVCPFFK - HINEU | Determine customer heirarchy again | ||
| 348 | V_TVCPFFK - KNPRS | Pricing type | ||
| 349 | V_TVCPFFK - LFARV | Copy control: from delivery type | ||
| 350 | V_TVCPFFK - MANDT | Client | ||
| 351 | V_TVCPFFK - ORDNR_FI | Allocation number FI | ||
| 352 | V_TVCPFFK - PFKUR | Determine pricing exchange rate | ||
| 353 | V_TVCPFFK - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 354 | V_TVCPFFK - POSVO | Copy item number from reference | ||
| 355 | V_TVCPFFK - PSTYV | Reference item category | ||
| 356 | V_TVCPFFK - VTEXTF | Description | ||
| 357 | V_TVCPFFK - XBLNR_FI | FI reference number | ||
| 358 | V_TVCPFFP - AUARV | Copying control: Reference document type | ||
| 359 | V_TVCPFFP - EXPIM | Determination of export data in billing document | ||
| 360 | V_TVCPFFP - FKARN | Copy control: target billing type | ||
| 361 | V_TVCPFFP - FKARV | Copying control: Reference billing document type | ||
| 362 | V_TVCPFFP - FKMGK | Billing quantity indicator | ||
| 363 | V_TVCPFFP - GRBED | Copying requirements | ||
| 364 | V_TVCPFFP - GRUKO | Data transfer KOMV | ||
| 365 | V_TVCPFFP - GRURK | Data transfer VBRK | ||
| 366 | V_TVCPFFP - GRURP | Data transfer VBRK/VBRP | ||
| 367 | V_TVCPFFP - HINEU | Determine customer heirarchy again | ||
| 368 | V_TVCPFFP - KNPRS | Pricing type | ||
| 369 | V_TVCPFFP - LFARV | Copy control: from delivery type | ||
| 370 | V_TVCPFFP - MANDT | Client | ||
| 371 | V_TVCPFFP - ORDNR_FI | Allocation number FI | ||
| 372 | V_TVCPFFP - PFKUR | Determine pricing exchange rate | ||
| 373 | V_TVCPFFP - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 374 | V_TVCPFFP - POSVO | Copy item number from reference | ||
| 375 | V_TVCPFFP - PRSQU | Price source | ||
| 376 | V_TVCPFFP - PSTYV | Reference item category | ||
| 377 | V_TVCPFFP - VTEXTF | Description | ||
| 378 | V_TVCPFFP - VTEXTP | Description | ||
| 379 | V_TVCPFFP - XBLNR_FI | FI reference number | ||
| 380 | V_TVCPFLK - AUARV | Copying control: Reference document type | ||
| 381 | V_TVCPFLK - EXPIM | Determination of export data in billing document | ||
| 382 | V_TVCPFLK - FKARN | Copy control: target billing type | ||
| 383 | V_TVCPFLK - FKARV | Copying control: Reference billing document type | ||
| 384 | V_TVCPFLK - FKMGK | Billing quantity indicator | ||
| 385 | V_TVCPFLK - GRBED | Copying requirements | ||
| 386 | V_TVCPFLK - GRUKO | Data transfer KOMV | ||
| 387 | V_TVCPFLK - GRURK | Data transfer VBRK | ||
| 388 | V_TVCPFLK - GRURP | Data transfer VBRK/VBRP | ||
| 389 | V_TVCPFLK - HINEU | Determine customer heirarchy again | ||
| 390 | V_TVCPFLK - KNPRS | Pricing type | ||
| 391 | V_TVCPFLK - LFARV | Copy control: from delivery type | ||
| 392 | V_TVCPFLK - MANDT | Client | ||
| 393 | V_TVCPFLK - ORDNR_FI | Allocation number FI | ||
| 394 | V_TVCPFLK - PFKUR | Determine pricing exchange rate | ||
| 395 | V_TVCPFLK - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 396 | V_TVCPFLK - POSVO | Copy item number from reference | ||
| 397 | V_TVCPFLK - PSTYV | Reference item category | ||
| 398 | V_TVCPFLK - VTEXTF | Description | ||
| 399 | V_TVCPFLK - VTEXTL | Description | ||
| 400 | V_TVCPFLK - XBLNR_FI | FI reference number | ||
| 401 | V_TVCPFLP - AUARV | Copying control: Reference document type | ||
| 402 | V_TVCPFLP - EXPIM | Determination of export data in billing document | ||
| 403 | V_TVCPFLP - FKARN | Copy control: target billing type | ||
| 404 | V_TVCPFLP - FKARV | Copying control: Reference billing document type | ||
| 405 | V_TVCPFLP - FKMGK | Billing quantity indicator | ||
| 406 | V_TVCPFLP - GRBED | Copying requirements | ||
| 407 | V_TVCPFLP - GRUKO | Data transfer KOMV | ||
| 408 | V_TVCPFLP - GRURK | Data transfer VBRK | ||
| 409 | V_TVCPFLP - GRURP | Data transfer VBRK/VBRP | ||
| 410 | V_TVCPFLP - GRURP_2 | Data Transfer 2nd Item | ||
| 411 | V_TVCPFLP - HINEU | Determine customer heirarchy again | ||
| 412 | V_TVCPFLP - KNPRS | Pricing type | ||
| 413 | V_TVCPFLP - KVPRS | Cumulate cost | ||
| 414 | V_TVCPFLP - LFARV | Copy control: from delivery type | ||
| 415 | V_TVCPFLP - MANDT | Client | ||
| 416 | V_TVCPFLP - OIFEECH | Fee edit control | ||
| 417 | V_TVCPFLP - OIFERP | Fee repricing indicator | ||
| 418 | V_TVCPFLP - ORDNR_FI | Allocation number FI | ||
| 419 | V_TVCPFLP - PFKUR | Determine pricing exchange rate | ||
| 420 | V_TVCPFLP - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 421 | V_TVCPFLP - POSVO | Copy item number from reference | ||
| 422 | V_TVCPFLP - PRSQU | Price source | ||
| 423 | V_TVCPFLP - PSTYV | Reference item category | ||
| 424 | V_TVCPFLP - VTEXTF | Description | ||
| 425 | V_TVCPFLP - VTEXTL | Description | ||
| 426 | V_TVCPFLP - VTEXTP | Description | ||
| 427 | V_TVCPFLP - XBLNR_FI | FI reference number | ||
| 428 | V_TVCPLAK - AUARV | Copying control: Reference document type | ||
| 429 | V_TVCPLAK - AUBED | Requirements for the order to be delivered | ||
| 430 | V_TVCPLAK - AUZUS | Requirement for combining orders in one delivery | ||
| 431 | V_TVCPLAK - ETBED | Requirement relating to a schedule line to be delivered | ||
| 432 | V_TVCPLAK - GRUAK | Copying requirements for data transfer VBAK | ||
| 433 | V_TVCPLAK - GRUAK_AIP | Data trans. of header data from ext. system | ||
| 434 | V_TVCPLAK - GRUAP | Copying requirements for data transfer VBAP | ||
| 435 | V_TVCPLAK - GRUAP_AIP | Data transfer of item data from external system | ||
| 436 | V_TVCPLAK - GRUET | Group requirement for schedule line data transfer | ||
| 437 | V_TVCPLAK - GRUKD | Copying requirements for transferring business data | ||
| 438 | V_TVCPLAK - GRUPA | Copying requirements for partner data VBPA | ||
| 439 | V_TVCPLAK - GRUVS | Copying Requirements for Data Transfer VEKP | ||
| 440 | V_TVCPLAK - LFARN | Copying control: Target delivery type | ||
| 441 | V_TVCPLAK - MANDT | Client | ||
| 442 | V_TVCPLAK - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 443 | V_TVCPLAK - POSVO | Copy item number from reference | ||
| 444 | V_TVCPLAK - PSTYV | Reference item category | ||
| 445 | V_TVCPLAK - UPFLU | Update indicator for flow table | ||
| 446 | V_TVCPLAK - VTEXTA | Description | ||
| 447 | V_TVCPLAK - VTEXTL | Description | ||
| 448 | V_TVCPLAP - AUARV | Copying control: Reference document type | ||
| 449 | V_TVCPLAP - AUBED | Requirements for the order to be delivered | ||
| 450 | V_TVCPLAP - AUZUS | Requirement for combining orders in one delivery | ||
| 451 | V_TVCPLAP - ETBED | Requirement relating to a schedule line to be delivered | ||
| 452 | V_TVCPLAP - GRUAK | Copying requirements for data transfer VBAK | ||
| 453 | V_TVCPLAP - GRUAK_AIP | Data trans. of header data from ext. system | ||
| 454 | V_TVCPLAP - GRUAP | Copying requirements for data transfer VBAP | ||
| 455 | V_TVCPLAP - GRUAP_AIP | Data transfer of item data from external system | ||
| 456 | V_TVCPLAP - GRUET | Group requirement for schedule line data transfer | ||
| 457 | V_TVCPLAP - GRUKD | Copying requirements for transferring business data | ||
| 458 | V_TVCPLAP - GRUVS | Copying Requirements for Data Transfer VEKP | ||
| 459 | V_TVCPLAP - LFARN | Copying control: Target delivery type | ||
| 460 | V_TVCPLAP - MANDT | Client | ||
| 461 | V_TVCPLAP - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 462 | V_TVCPLAP - POSVO | Copy item number from reference | ||
| 463 | V_TVCPLAP - PSTYV | Reference item category | ||
| 464 | V_TVCPLAP - UPFLU | Update indicator for flow table | ||
| 465 | V_TVCPLAP - VTEXTA | Description | ||
| 466 | V_TVCPLAP - VTEXTL | Description | ||
| 467 | V_TVCPLAP - VTEXTP | Description |