Table/Structure Field list used by SAP ABAP Program L081FF00 (L081FF00)
SAP ABAP Program 
L081FF00 (L081FF00) is using
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Data Element (1)
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Table/Structure Field (145)
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Message Class (1)
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Message Number (1)
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Table (14)
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View (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
TVFK - BLART | Document type | |
| 6 | Table/Structure Field |
TVFK - ERNAM | Name of Person who Created the Object | |
| 7 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 8 | Table/Structure Field |
TVFK - FKARTS | Billing type for cancellation | |
| 9 | Table/Structure Field |
TVFK - FKART_AB | Accrual billing type | |
| 10 | Table/Structure Field |
TVFK - FKART_RL | Invoice list type | |
| 11 | Table/Structure Field |
TVFK - FKTYP | Billing category | |
| 12 | Table/Structure Field |
TVFK - GRBED_S | Copying requirements | |
| 13 | Table/Structure Field |
TVFK - HITYP_PR | Hierarchy type for pricing | |
| 14 | Table/Structure Field |
TVFK - INCPO | Increment of item number in the SD document | |
| 15 | Table/Structure Field |
TVFK - KALSM | Output determination procedure | |
| 16 | Table/Structure Field |
TVFK - KALSMBP | Procedure for item output | |
| 17 | Table/Structure Field |
TVFK - KALSMC | Account determination procedure | |
| 18 | Table/Structure Field |
TVFK - KALSMCA | Pricing procedure for account determination extra pay | |
| 19 | Table/Structure Field |
TVFK - KALSMCB | Pricing procedure for acc. determ. reconciliation account | |
| 20 | Table/Structure Field |
TVFK - KALSMCC | Pricing procedure for account determination cash settlement | |
| 21 | Table/Structure Field |
TVFK - KALSMCD | Pricing procedure for account determination payment cards | |
| 22 | Table/Structure Field |
TVFK - KALVG | Document schema for determining calculation schema | |
| 23 | Table/Structure Field |
TVFK - KAPPL | Application for output conditions | |
| 24 | Table/Structure Field |
TVFK - KOPGR | Screen sequence group in doc. header | |
| 25 | Table/Structure Field |
TVFK - KSCHL | Output Type | |
| 26 | Table/Structure Field |
TVFK - KUNN0 | Billing type for rebate processing | |
| 27 | Table/Structure Field |
TVFK - KVSLV | Account key for cash allocation | |
| 28 | Table/Structure Field |
TVFK - MANDT | Client | |
| 29 | Table/Structure Field |
TVFK - NUMKE | Number range in the case of external number assignment | |
| 30 | Table/Structure Field |
TVFK - NUMKI | Number range in the case of internal number assignment | |
| 31 | Table/Structure Field |
TVFK - ORDNR_FI_S | Allocation number FI | |
| 32 | Table/Structure Field |
TVFK - PARGK | Partner determination procedure for the billing doc.header | |
| 33 | Table/Structure Field |
TVFK - RELEP | Forward invoice lists with line items to FI | |
| 34 | Table/Structure Field |
TVFK - RFBFK | Blocked for transfer to accounting | |
| 35 | Table/Structure Field |
TVFK - TRVOG | Transaction group | |
| 36 | Table/Structure Field |
TVFK - TXN08 | Number of the standard text | |
| 37 | Table/Structure Field |
TVFK - TXTGR | Text Determination Procedure | |
| 38 | Table/Structure Field |
TVFK - TXTGR_P | Text determination procedure for billing item | |
| 39 | Table/Structure Field |
TVFK - TXTLF | Copy texts from delivery note | |
| 40 | Table/Structure Field |
TVFK - UEVOR | F-code default for overview screen | |
| 41 | Table/Structure Field |
TVFK - UMFNG | Display criteria | |
| 42 | Table/Structure Field |
TVFK - VBTYP | SD document category | |
| 43 | Table/Structure Field |
TVFK - VBTYP_EXT | Extension of SD Document Category | |
| 44 | Table/Structure Field |
TVFK - XBLNR_FI_S | FI reference number | |
| 45 | Table/Structure Field |
TVFK - XFILKD | Branch/head office relationship | |
| 46 | Table/Structure Field |
TVFK - XKOIV | Account assignment offsetting entry in intercompany billing | |
| 47 | Table/Structure Field |
TVFK - XNEGP | Negative posting | |
| 48 | Table/Structure Field |
TVFK - XVALGS | Credit memo with value date | |
| 49 | Table/Structure Field |
TVFKT - FKART | Billing Type | |
| 50 | Table/Structure Field |
TVFKT - MANDT | Client | |
| 51 | Table/Structure Field |
TVFKT - SPRAS | Language Key | |
| 52 | Table/Structure Field |
TVFKT - VTEXT | Description | |
| 53 | Table/Structure Field |
TVNFACT - BUKRS | Activation View: Company Code | |
| 54 | Table/Structure Field |
TVNFACT - COSTREC | Activate Cost Recognition | |
| 55 | Table/Structure Field |
TVNFACT - EXCLFLAG_BIL | Indicator: Exclude Company Code | |
| 56 | Table/Structure Field |
TVNFACT - EXCLFLAG_RR | Indicator: Exclude Company Code | |
| 57 | Table/Structure Field |
TVNFACT - FASB | Activate FASB Solution | |
| 58 | Table/Structure Field |
TVNFACT - ILOAD_RR | Revenue Recognition: Indicator for Initial Run | |
| 59 | Table/Structure Field |
TVNFACT - MANDT | Client | |
| 60 | Table/Structure Field |
TVNFACT - SDUPD | Activate Sales Document Update | |
| 61 | Table/Structure Field |
TVNFACT - VPRSUPD | Activate VPRS Cost Update Function | |
| 62 | Table/Structure Field |
TVNFACTC - COMPREC | Activate Revenue Compression | |
| 63 | Table/Structure Field |
TVNFACTC - MANDT | Client | |
| 64 | Table/Structure Field |
TVNFACTC - RRACT | Enable Customizing for Revenue Recognition | |
| 65 | Table/Structure Field |
TVRRUR - AKONT | Reconciliation Account in General Ledger | |
| 66 | Table/Structure Field |
TVRRUR - MANDT | Client | |
| 67 | Table/Structure Field |
TVRRUR - SAKUC | Account for Unbilled Costs | |
| 68 | Table/Structure Field |
TVRRUR - SAKUR | Account for Unbilled Receivables | |
| 69 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 70 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 71 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 72 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 73 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 74 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 75 | Table/Structure Field |
V_TVFK - BLART | Document type | |
| 76 | Table/Structure Field |
V_TVFK - BORVF | Billing document is relevant for rebate processing | |
| 77 | Table/Structure Field |
V_TVFK - ERNAM | Name of Person who Created the Object | |
| 78 | Table/Structure Field |
V_TVFK - FKART | Billing Type | |
| 79 | Table/Structure Field |
V_TVFK - FKARTS | Billing type for cancellation | |
| 80 | Table/Structure Field |
V_TVFK - FKART_AB | Accrual billing type | |
| 81 | Table/Structure Field |
V_TVFK - FKART_RL | Invoice list type | |
| 82 | Table/Structure Field |
V_TVFK - FKTYP | Billing category | |
| 83 | Table/Structure Field |
V_TVFK - GRBED_S | Copying requirements | |
| 84 | Table/Structure Field |
V_TVFK - HITYP_PR | Hierarchy type for pricing | |
| 85 | Table/Structure Field |
V_TVFK - INCPO | Increment of item number in the SD document | |
| 86 | Table/Structure Field |
V_TVFK - KALSM | Output determination procedure | |
| 87 | Table/Structure Field |
V_TVFK - KALSMBP | Procedure for item output | |
| 88 | Table/Structure Field |
V_TVFK - KALSMC | Account determination procedure | |
| 89 | Table/Structure Field |
V_TVFK - KALSMCA | Pricing procedure for account determination extra pay | |
| 90 | Table/Structure Field |
V_TVFK - KALSMCB | Pricing procedure for acc. determ. reconciliation account | |
| 91 | Table/Structure Field |
V_TVFK - KALSMCC | Pricing procedure for account determination cash settlement | |
| 92 | Table/Structure Field |
V_TVFK - KALSMCD | Pricing procedure for account determination payment cards | |
| 93 | Table/Structure Field |
V_TVFK - KALVG | Document schema for determining calculation schema | |
| 94 | Table/Structure Field |
V_TVFK - KAPPL | Application for output conditions | |
| 95 | Table/Structure Field |
V_TVFK - KOPGR | Screen sequence group in doc. header | |
| 96 | Table/Structure Field |
V_TVFK - KSCHL | Output Type | |
| 97 | Table/Structure Field |
V_TVFK - KUNN0 | Billing type for rebate processing | |
| 98 | Table/Structure Field |
V_TVFK - KVSLV | Account key for cash allocation | |
| 99 | Table/Structure Field |
V_TVFK - MANDT | Client | |
| 100 | Table/Structure Field |
V_TVFK - NUMKE | Number range in the case of external number assignment | |
| 101 | Table/Structure Field |
V_TVFK - NUMKI | Number range in the case of internal number assignment | |
| 102 | Table/Structure Field |
V_TVFK - ORDNR_FI_S | Allocation number FI | |
| 103 | Table/Structure Field |
V_TVFK - PARGK | Partner determination procedure for the billing doc.header | |
| 104 | Table/Structure Field |
V_TVFK - PARGP | Partner determination procedure for the billing doc.item | |
| 105 | Table/Structure Field |
V_TVFK - RELEP | Forward invoice lists with line items to FI | |
| 106 | Table/Structure Field |
V_TVFK - RFBFK | Blocked for transfer to accounting | |
| 107 | Table/Structure Field |
V_TVFK - STAFO | Update group for statistics update | |
| 108 | Table/Structure Field |
V_TVFK - STATI | Update statistics | |
| 109 | Table/Structure Field |
V_TVFK - TRVOG | Transaction group | |
| 110 | Table/Structure Field |
V_TVFK - TXN08 | Number of the standard text | |
| 111 | Table/Structure Field |
V_TVFK - TXTGR | Text Determination Procedure | |
| 112 | Table/Structure Field |
V_TVFK - TXTGR_P | Text determination procedure for billing item | |
| 113 | Table/Structure Field |
V_TVFK - TXTLF | Copy texts from delivery note | |
| 114 | Table/Structure Field |
V_TVFK - UEVOR | F-code default for overview screen | |
| 115 | Table/Structure Field |
V_TVFK - UMFNG | Display criteria | |
| 116 | Table/Structure Field |
V_TVFK - VBTYP | SD document category | |
| 117 | Table/Structure Field |
V_TVFK - VBTYP_EXT | Extension of SD Document Category | |
| 118 | Table/Structure Field |
V_TVFK - VTEXT | Description | |
| 119 | Table/Structure Field |
V_TVFK - XBLNR_FI_S | FI reference number | |
| 120 | Table/Structure Field |
V_TVFK - XFILKD | Branch/head office relationship | |
| 121 | Table/Structure Field |
V_TVFK - XNEGP | Negative posting | |
| 122 | Table/Structure Field |
V_TVFK - XVALGS | Credit memo with value date | |
| 123 | Table/Structure Field |
V_TVFK_IVCOKONT - FKART | Billing Type | |
| 124 | Table/Structure Field |
V_TVFK_IVCOKONT - MANDT | Client | |
| 125 | Table/Structure Field |
V_TVFK_IVCOKONT - XKOIV | Account assignment offsetting entry in intercompany billing | |
| 126 | Table/Structure Field |
V_TVNFACTC - COMPREC | Activate Revenue Compression | |
| 127 | Table/Structure Field |
V_TVNFACTC - MANDT | Client | |
| 128 | Table/Structure Field |
V_TVNFACTC - RRACT | Enable Customizing for Revenue Recognition | |
| 129 | Table/Structure Field |
V_TVNFACT_BIL - BUKRS | Activation View: Company Code | |
| 130 | Table/Structure Field |
V_TVNFACT_BIL - EXCLFLAG_BIL | Indicator: Exclude Company Code | |
| 131 | Table/Structure Field |
V_TVNFACT_BIL - MANDT | Client | |
| 132 | Table/Structure Field |
V_TVNFACT_BIL - VPRSUPD | Activate VPRS Cost Update Function | |
| 133 | Table/Structure Field |
V_TVNFACT_RR - BUKRS | Activation View: Company Code | |
| 134 | Table/Structure Field |
V_TVNFACT_RR - COSTREC | Activate Cost Recognition | |
| 135 | Table/Structure Field |
V_TVNFACT_RR - EXCLFLAG_RR | Indicator: Exclude Company Code | |
| 136 | Table/Structure Field |
V_TVNFACT_RR - FASB | Activate FASB Solution | |
| 137 | Table/Structure Field |
V_TVNFACT_RR - ILOAD_RR | Revenue Recognition: Indicator for Initial Run | |
| 138 | Table/Structure Field |
V_TVNFACT_RR - MANDT | Client | |
| 139 | Table/Structure Field |
V_TVNFACT_RR - SDUPD | Activate Sales Document Update | |
| 140 | Table/Structure Field |
V_TVRRUR - AKONT | Reconciliation Account in General Ledger | |
| 141 | Table/Structure Field |
V_TVRRUR - KAPPL | Application | |
| 142 | Table/Structure Field |
V_TVRRUR - KTOPL | Chart of Accounts | |
| 143 | Table/Structure Field |
V_TVRRUR - MANDT | Client | |
| 144 | Table/Structure Field |
V_TVRRUR - SAKUC | Account for Unbilled Costs | |
| 145 | Table/Structure Field |
V_TVRRUR - SAKUR | Account for Unbilled Receivables |
