Table/Structure Field list used by SAP ABAP Program L080ZF00 (L080ZF00)
SAP ABAP Program
L080ZF00 (L080ZF00) 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 | T178 - KONDM | Material Pricing Group | ||
| 6 | T178 - MANDT | Client | ||
| 7 | T178T - KONDM | Material Pricing Group | ||
| 8 | T178T - MANDT | Client | ||
| 9 | T178T - SPRAS | Language Key | ||
| 10 | T178T - VTEXT | Description | ||
| 11 | T188 - KONDA | Price Group (Customer) | ||
| 12 | T188 - MANDT | Client | ||
| 13 | T188T - KONDA | Price Group (Customer) | ||
| 14 | T188T - MANDT | Client | ||
| 15 | T188T - SPRAS | Language Key | ||
| 16 | T188T - VTEXT | Description | ||
| 17 | T189 - MANDT | Client | ||
| 18 | T189 - PLTYP | Price list type | ||
| 19 | T189T - MANDT | Client | ||
| 20 | T189T - PLTYP | Price list type | ||
| 21 | T189T - PTEXT | Text (20 Characters) | ||
| 22 | T189T - SPRAS | Language Key | ||
| 23 | T681A - KAPPL | Application | ||
| 24 | T681B - KAPPL | Application | ||
| 25 | T681B - SPRAS | Language Key | ||
| 26 | T681B - VTEXT | Description | ||
| 27 | T681F - KAPPL | Application | ||
| 28 | T681F - KFDNA | Name of the condition field | ||
| 29 | T681F - KFGRP | Field group for condition | ||
| 30 | T681F - KVEWE | Usage of the Condition Table | ||
| 31 | T681H - BELPR | Conditions: Check for transaction data | ||
| 32 | T681H - KAPPL | Application | ||
| 33 | T681H - KVEWE | Usage of the Condition Table | ||
| 34 | T681H - MANDT | Client | ||
| 35 | T681H - RTIME | Retention period for condition records | ||
| 36 | T681V - KVEWE | Usage of the Condition Table | ||
| 37 | T681W - KVEWE | Usage of the Condition Table | ||
| 38 | T681W - SPRAS | Language Key | ||
| 39 | T681W - VTEXT | Description | ||
| 40 | T681Z - KAPPL | Application | ||
| 41 | T681Z - KVEWE | Usage of the Condition Table | ||
| 42 | T683V - KALKS | Pricing procedure assigned to this customer | ||
| 43 | T683V - KALNB | Procedure for discount in kind determination | ||
| 44 | T683V - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 45 | T683V - KALVG | Document schema for determining calculation schema | ||
| 46 | T683V - KARTV | Proposed condition type for fast entry | ||
| 47 | T683V - MANDT | Client | ||
| 48 | T683V - SPART | Division | ||
| 49 | T683V - VKORG | Sales Organization | ||
| 50 | T683V - VTWEG | Distribution Channel | ||
| 51 | T685Z - GKWRT | Upper limit for the condition rate | ||
| 52 | T685Z - KAPPL | Application | ||
| 53 | T685Z - KMEIN | Condition Unit | ||
| 54 | T685Z - KONWA | Rate unit (currency or percentage) | ||
| 55 | T685Z - KPEIN | Condition pricing unit | ||
| 56 | T685Z - KRECH | Calculation type for condition | ||
| 57 | T685Z - KSCHL | Condition Type | ||
| 58 | T685Z - MANDT | Client | ||
| 59 | T685Z - MXWRT | Lower limit of the condition rate/amount | ||
| 60 | T686A - KAPPL | Application | ||
| 61 | T686A - KZNEP | Condition exclusion indicator | ||
| 62 | T686A - MANDT | Client | ||
| 63 | T686B - KAPPL | Application | ||
| 64 | T686B - KZNEP | Condition exclusion indicator | ||
| 65 | T686B - MANDT | Client | ||
| 66 | T686B - SPRAS | Language Key | ||
| 67 | T686B - VTEXT | Description | ||
| 68 | T686C - KZUST | Responsibility in SD for condition/material | ||
| 69 | T686D - KZUST | Responsibility in SD for condition/material | ||
| 70 | T686D - SPRAS | Language Key | ||
| 71 | T686D - VTEXT | Description | ||
| 72 | TVAK - AUART | Sales Document Type | ||
| 73 | TVAK - KALVG | Document schema for determining calculation schema | ||
| 74 | TVAK - MANDT | Client | ||
| 75 | TVAKT - AUART | Sales Document Type | ||
| 76 | TVAKT - BEZEI | Description | ||
| 77 | TVAKT - SPRAS | Language Key | ||
| 78 | TVAP - EVRWR | Determine cost | ||
| 79 | TVAP - KOWRR | Statistical values | ||
| 80 | TVAP - MANDT | Client | ||
| 81 | TVAP - POSAR | Item type | ||
| 82 | TVAP - PRSFD | Carry out pricing | ||
| 83 | TVAP - PSTYV | Sales document item category | ||
| 84 | TVAPT - PSTYV | Sales document item category | ||
| 85 | TVAPT - SPRAS | Language Key | ||
| 86 | TVAPT - VTEXT | Description | ||
| 87 | TVCPA - AUARN | Copying control: Target sales document type | ||
| 88 | TVCPA - AUARV | Copying control: Reference document type | ||
| 89 | TVCPA - ETTYV | Reference schedule line category | ||
| 90 | TVCPA - FKARV | Copying control: Reference billing document type | ||
| 91 | TVCPA - KNPRS | Pricing type | ||
| 92 | TVCPA - MANDT | Client | ||
| 93 | TVCPA - PSTYV | Reference item category | ||
| 94 | TVCPF - AUARV | Copying control: Reference document type | ||
| 95 | TVCPF - FKARN | Copy control: target billing type | ||
| 96 | TVCPF - FKARV | Copying control: Reference billing document type | ||
| 97 | TVCPF - KNPRS | Pricing type | ||
| 98 | TVCPF - LFARV | Copy control: from delivery type | ||
| 99 | TVCPF - MANDT | Client | ||
| 100 | TVCPF - PSTYV | Reference item category | ||
| 101 | TVFK - FKART | Billing Type | ||
| 102 | TVFK - KALVG | Document schema for determining calculation schema | ||
| 103 | TVFK - MANDT | Client | ||
| 104 | TVFKT - FKART | Billing Type | ||
| 105 | TVFKT - SPRAS | Language Key | ||
| 106 | TVFKT - VTEXT | Description | ||
| 107 | TVKDT - SPRAS | Language Key | ||
| 108 | TVKDT - VTEXT | Description | ||
| 109 | TVKV - KALVG | Document schema for determining calculation schema | ||
| 110 | TVKV - MANDT | Client | ||
| 111 | TVKVT - KALVG | Document schema for determining calculation schema | ||
| 112 | TVKVT - MANDT | Client | ||
| 113 | TVKVT - SPRAS | Language Key | ||
| 114 | TVKVT - VTEXT | Description | ||
| 115 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 116 | VIMDESC - KEYLEN | Data Object Length | ||
| 117 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 118 | VIMDESC - TEXTKEYLEN | Data Object Length | ||
| 119 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 120 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 121 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 122 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 123 | V_T178 - KONDM | Material Pricing Group | ||
| 124 | V_T178 - MANDT | Client | ||
| 125 | V_T178 - VTEXT | Description | ||
| 126 | V_T188 - KONDA | Price Group (Customer) | ||
| 127 | V_T188 - MANDT | Client | ||
| 128 | V_T188 - VTEXT | Description | ||
| 129 | V_T189 - MANDT | Client | ||
| 130 | V_T189 - PLTYP | Price list type | ||
| 131 | V_T189 - PTEXT | Text (20 Characters) | ||
| 132 | V_T681F - KAPPL | Application | ||
| 133 | V_T681F - KFDNA | Name of the condition field | ||
| 134 | V_T681F - KFGRP | Field group for condition | ||
| 135 | V_T681F - KVEWE | Usage of the Condition Table | ||
| 136 | V_T681H - BELPR | Conditions: Check for transaction data | ||
| 137 | V_T681H - KAPPL | Application | ||
| 138 | V_T681H - KVEWE | Usage of the Condition Table | ||
| 139 | V_T681H - MANDT | Client | ||
| 140 | V_T681H - RTIME | Retention period for condition records | ||
| 141 | V_T681H - VTEXT1 | Description | ||
| 142 | V_T681H - VTEXT2 | Description | ||
| 143 | V_T683V - KALKS | Pricing procedure assigned to this customer | ||
| 144 | V_T683V - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 145 | V_T683V - KALVG | Document schema for determining calculation schema | ||
| 146 | V_T683V - KARTV | Proposed condition type for fast entry | ||
| 147 | V_T683V - MANDT | Client | ||
| 148 | V_T683V - SPART | Division | ||
| 149 | V_T683V - VKORG | Sales Organization | ||
| 150 | V_T683V - VTWEG | Distribution Channel | ||
| 151 | V_T683V_NA - KALKS | Pricing procedure assigned to this customer | ||
| 152 | V_T683V_NA - KALNB | Procedure for discount in kind determination | ||
| 153 | V_T683V_NA - KALVG | Document schema for determining calculation schema | ||
| 154 | V_T683V_NA - MANDT | Client | ||
| 155 | V_T683V_NA - SPART | Division | ||
| 156 | V_T683V_NA - VKORG | Sales Organization | ||
| 157 | V_T683V_NA - VTWEG | Distribution Channel | ||
| 158 | V_T685Z - GKWRT | Upper limit for the condition rate | ||
| 159 | V_T685Z - KAPPL | Application | ||
| 160 | V_T685Z - KMEIN | Condition Unit | ||
| 161 | V_T685Z - KONWA | Rate unit (currency or percentage) | ||
| 162 | V_T685Z - KPEIN | Condition pricing unit | ||
| 163 | V_T685Z - KRECH | Calculation type for condition | ||
| 164 | V_T685Z - KSCHL | Condition Type | ||
| 165 | V_T685Z - MANDT | Client | ||
| 166 | V_T685Z - MXWRT | Lower limit of the condition rate/amount | ||
| 167 | V_T686A - KAPPL | Application | ||
| 168 | V_T686A - KZNEP | Condition exclusion indicator | ||
| 169 | V_T686A - MANDT | Client | ||
| 170 | V_T686A - VTEXT | Description | ||
| 171 | V_T686C - KZUST | Responsibility in SD for condition/material | ||
| 172 | V_T686C - VTEXT | Description | ||
| 173 | V_TVAK_PR - AUART | Sales Document Type | ||
| 174 | V_TVAK_PR - KALVG | Document schema for determining calculation schema | ||
| 175 | V_TVAK_PR - MANDT | Client | ||
| 176 | V_TVAK_PR - VTEXT1 | Description | ||
| 177 | V_TVAK_PR - VTEXT2 | Description | ||
| 178 | V_TVAP_PR - KOWRR | Statistical values | ||
| 179 | V_TVAP_PR - MANDT | Client | ||
| 180 | V_TVAP_PR - PRSFD | Carry out pricing | ||
| 181 | V_TVAP_PR - PSTYV | Sales document item category | ||
| 182 | V_TVAP_PR - VTEXT | Description | ||
| 183 | V_TVAP_VR - EVRWR | Determine cost | ||
| 184 | V_TVAP_VR - MANDT | Client | ||
| 185 | V_TVAP_VR - PRSFD | Carry out pricing | ||
| 186 | V_TVAP_VR - PSTYV | Sales document item category | ||
| 187 | V_TVAP_VR - VTEXT | Description | ||
| 188 | V_TVCPA_PR - AUARN | Copying control: Target sales document type | ||
| 189 | V_TVCPA_PR - AUARV | Copying control: Reference document type | ||
| 190 | V_TVCPA_PR - ETTYV | Reference schedule line category | ||
| 191 | V_TVCPA_PR - FKARV | Copying control: Reference billing document type | ||
| 192 | V_TVCPA_PR - KNPRS | Pricing type | ||
| 193 | V_TVCPA_PR - MANDT | Client | ||
| 194 | V_TVCPA_PR - PSTYV | Reference item category | ||
| 195 | V_TVCPA_PR - TEXT1 | Description | ||
| 196 | V_TVCPA_PR - TEXT2 | Description | ||
| 197 | V_TVCPF_PR - AUARV | Copying control: Reference document type | ||
| 198 | V_TVCPF_PR - FKARN | Copy control: target billing type | ||
| 199 | V_TVCPF_PR - FKARV | Copying control: Reference billing document type | ||
| 200 | V_TVCPF_PR - KNPRS | Pricing type | ||
| 201 | V_TVCPF_PR - LFARV | Copy control: from delivery type | ||
| 202 | V_TVCPF_PR - MANDT | Client | ||
| 203 | V_TVCPF_PR - PSTYV | Reference item category | ||
| 204 | V_TVCPF_PR - VTEXT1 | Description | ||
| 205 | V_TVCPF_PR - VTEXT2 | Description | ||
| 206 | V_TVFK_PR - FKART | Billing Type | ||
| 207 | V_TVFK_PR - KALVG | Document schema for determining calculation schema | ||
| 208 | V_TVFK_PR - MANDT | Client | ||
| 209 | V_TVFK_PR - VTEXT | Description | ||
| 210 | V_TVFK_PR - VTEXT2 | Description | ||
| 211 | V_TVKD - KALKS | Pricing procedure assigned to this customer | ||
| 212 | V_TVKD - MANDT | Client | ||
| 213 | V_TVKD - VTEXT | Description | ||
| 214 | V_TVKV - KALVG | Document schema for determining calculation schema | ||
| 215 | V_TVKV - MANDT | Client | ||
| 216 | V_TVKV - VTEXT | Description |