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