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