Table/Structure Field list used by SAP ABAP Program L081FO01 (L081FO01)
SAP ABAP Program
L081FO01 (L081FO01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 4 | SCREEN - INPUT | SCREEN-INPUT | ||
| 5 | SCREEN - NAME | SCREEN-NAME | ||
| 6 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 7 | T003T - BLART | Document type | ||
| 8 | T003T - LTEXT | Document Type Description | ||
| 9 | T003T - SPRAS | Language Key | ||
| 10 | T681A - KAPPL | Application | ||
| 11 | T681V - KVEWE | Usage of the Condition Table | ||
| 12 | T683T - KAPPL | Application | ||
| 13 | T683T - KVEWE | Usage of the Condition Table | ||
| 14 | T683U - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 15 | T683U - KAPPL | Application | ||
| 16 | T683U - KVEWE | Usage of the Condition Table | ||
| 17 | T683U - SPRAS | Language Key | ||
| 18 | T683U - VTEXT | Description | ||
| 19 | T685T - KVEWE | Usage of the Condition Table | ||
| 20 | T685T - VTEXT | Name | ||
| 21 | T685T - SPRAS | Language Key | ||
| 22 | T685T - KSCHL | Condition Type | ||
| 23 | T685T - KAPPL | Application | ||
| 24 | T687T - KAPPL | Application | ||
| 25 | T687T - KVSL1 | Account key | ||
| 26 | T687T - SPRAS | Language Key | ||
| 27 | TFRMT - BEZEI | Description | ||
| 28 | TFRMT - GRPNO | Number of the routine used for copying | ||
| 29 | TFRMT - GRPZE | Group indicator for copying control | ||
| 30 | TFRMT - SPRAS | Language Key | ||
| 31 | TNROT - OBJECT | Name of number range object | ||
| 32 | TNROT - TXTSHORT | Number range object text | ||
| 33 | TNROT - LANGU | Language Key | ||
| 34 | TTAB - TABNAME | Table Name | ||
| 35 | TTAB - TDOBJECT | Texts: application object | ||
| 36 | TTXGT - SPRAS | Language Key | ||
| 37 | TTXGT - TDOBJECT | Texts: application object | ||
| 38 | TTXGT - TXTGR | Text Determination Procedure | ||
| 39 | TTXGT - VTEXT | Description | ||
| 40 | TVFKT - FKART | Billing Type | ||
| 41 | TVFKT - VTEXT | Description | ||
| 42 | TVFKT - SPRAS | Language Key | ||
| 43 | TVKVT - KALVG | Document schema for determining calculation schema | ||
| 44 | TVKVT - SPRAS | Language Key | ||
| 45 | TVPAG - PARGR | Partner Determination Procedure | ||
| 46 | TVPAG - SPRAS | Language Key | ||
| 47 | TVPAG - VTEXT | Description | ||
| 48 | V_TVFK - KSCHL | Output Type | ||
| 49 | V_TVFK - XVALGS | Credit memo with value date | ||
| 50 | V_TVFK - KUNN0 | Billing type for rebate processing | ||
| 51 | V_TVFK - KVSLV | Account key for cash allocation | ||
| 52 | V_TVFK - NUMKI | Number range in the case of internal number assignment | ||
| 53 | V_TVFK - PARGK | Partner determination procedure for the billing doc.header | ||
| 54 | V_TVFK - PARGP | Partner determination procedure for the billing doc.item | ||
| 55 | V_TVFK - STATI | Update statistics | ||
| 56 | V_TVFK - TRVOG | Transaction group | ||
| 57 | V_TVFK - TXTGR | Text Determination Procedure | ||
| 58 | V_TVFK - TXTGR_P | Text determination procedure for billing item | ||
| 59 | V_TVFK - VBTYP | SD document category | ||
| 60 | V_TVFK - VBTYP_EXT | Extension of SD Document Category | ||
| 61 | V_TVFK - XFILKD | Branch/head office relationship | ||
| 62 | V_TVFK - XNEGP | Negative posting | ||
| 63 | V_TVFK - KAPPL | Application for output conditions | ||
| 64 | V_TVFK - KALVG | Document schema for determining calculation schema | ||
| 65 | V_TVFK - KALSMCD | Pricing procedure for account determination payment cards | ||
| 66 | V_TVFK - KALSMCC | Pricing procedure for account determination cash settlement | ||
| 67 | V_TVFK - KALSMCB | Pricing procedure for acc. determ. reconciliation account | ||
| 68 | V_TVFK - KALSMC | Account determination procedure | ||
| 69 | V_TVFK - KALSMBP | Procedure for item output | ||
| 70 | V_TVFK - KALSM | Output determination procedure | ||
| 71 | V_TVFK - GRBED_S | Copying requirements | ||
| 72 | V_TVFK - FKTYP | Billing category | ||
| 73 | V_TVFK - FKART_RL | Invoice list type | ||
| 74 | V_TVFK - FKART_AB | Accrual billing type | ||
| 75 | V_TVFK - FKARTS | Billing type for cancellation | ||
| 76 | V_TVFK - FKART | Billing Type | ||
| 77 | V_TVFK - BORVF | Billing document is relevant for rebate processing | ||
| 78 | V_TVFK - BLART | Document type |