Table/Structure Field list used by SAP ABAP Program L0C40F00 (L0C40F00)
SAP ABAP Program
L0C40F00 (L0C40F00) 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 | T001W - NAME1 | Name | ||
| 6 | T001W - WERKS | Plant | ||
| 7 | T003O - AUART | Order Type | ||
| 8 | T003O - AUTYP | Order category | ||
| 9 | T003P - AUART | Order Type | ||
| 10 | T003P - SPRAS | Language Key | ||
| 11 | T003P - TXT | Short Text | ||
| 12 | T100 - ARBGB | Application Area | ||
| 13 | T100 - MSGNR | Message number | ||
| 14 | T100 - SPRSL | Language Key | ||
| 15 | T100 - TEXT | Message Text | ||
| 16 | T134 - MTART | Material type | ||
| 17 | T134T - MTART | Material type | ||
| 18 | T134T - MTBEZ | Description of material type | ||
| 19 | T134T - SPRAS | Language Key | ||
| 20 | T160M - ARBGB | Application Area | ||
| 21 | T160M - MANDT | Client | ||
| 22 | T160M - MSGNR | Message number | ||
| 23 | T160M - MSGTP | System message category, purchasing | ||
| 24 | T160M - MSGTYWS | Message type - shipping processing | ||
| 25 | T160M - MSGVS | Message control version: Purchasing/Sales | ||
| 26 | T161 - BSART | Purchasing Document Type | ||
| 27 | T161 - BSTYP | Purchasing document category | ||
| 28 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 29 | T161T - BSART | Purchasing Document Type | ||
| 30 | T161T - BSTYP | Purchasing document category | ||
| 31 | T161T - SPRAS | Language Key | ||
| 32 | T399X - ABGSL | Results Analysis Key | ||
| 33 | T399X - ALTSEQ | Indicator: Alternative sequences copied into the order | ||
| 34 | T399X - ALT_PLANW | Alternative task list application | ||
| 35 | T399X - AOB_DARST | Relationship display | ||
| 36 | T399X - AOB_KEY | Key: View of relationships | ||
| 37 | T399X - ARBPA | Routing selection | ||
| 38 | T399X - AUART | Order Type | ||
| 39 | T399X - AUTYP | Order category | ||
| 40 | T399X - AWSLS | Variance Key | ||
| 41 | T399X - CAPID | Application | ||
| 42 | T399X - CHGKZ_CMP | Indicator: Status change document active for materials | ||
| 43 | T399X - CHGKZ_HEAD | Status change document for header order/network | ||
| 44 | T399X - CHGKZ_OPR | Indicator: Status change document active for operations | ||
| 45 | T399X - CHGKZ_PRT | Indicator: Status change document active for PRTs | ||
| 46 | T399X - CHP_DAUER | Availability period of batch record in years | ||
| 47 | T399X - CHP_ERF | Indicator: Batch record is required | ||
| 48 | T399X - CHSCH | Search procedure for batch determination | ||
| 49 | T399X - CO_STAUF | BOM selection key | ||
| 50 | T399X - CPSLID | Selection ID for routings | ||
| 51 | T399X - DFREG | Default Rule | ||
| 52 | T399X - DPROBC | Indicator: Detail screen check of comp. during BOM explosion | ||
| 53 | T399X - DPROBO | Indicator: Check of op. dtl screens during routing transfer | ||
| 54 | T399X - DWBPROF | Profile documentation goods movements for order (AUFM) | ||
| 55 | T399X - EBR_ERF | Indicator: Process data documentation required | ||
| 56 | T399X - E_DISPO | Substitute MRP controller | ||
| 57 | T399X - E_FEVOR | Substitute production scheduler | ||
| 58 | T399X - FLG_DOC | Indicator: creation of change documents active | ||
| 59 | T399X - FLG_ERF_H | Activate/deactivate entry tool | ||
| 60 | T399X - FLG_SCRAP | Indicator: Planning and recording of scrap | ||
| 61 | T399X - FLG_STAT | Indicator: Statistical order | ||
| 62 | T399X - FTLPROF | Profile display missing parts list | ||
| 63 | T399X - FTLPROFNET | Profile display missing parts list collective orders | ||
| 64 | T399X - KLVARI | Costing variant for actual costs | ||
| 65 | T399X - KLVARP | Costing variant for planned costs | ||
| 66 | T399X - KZCHP | Indicator: Check of the batch entered is active | ||
| 67 | T399X - KZFORT | Indicator: Determine progress values for production order | ||
| 68 | T399X - MANDT | Client | ||
| 69 | T399X - MBWAP | Planned goods issue (for reservation) | ||
| 70 | T399X - MBWAU | Unplanned goods issue | ||
| 71 | T399X - MBWEB | Goods receipt for purchase order | ||
| 72 | T399X - MBWEF | Goods receipt for production order | ||
| 73 | T399X - MBWEW | Material Documents: Goods Receipt for WIP Batch | ||
| 74 | T399X - MC_VHEAD | Release version for production order header = active | ||
| 75 | T399X - MC_VITEM | Release version for production order item = active | ||
| 76 | T399X - MC_VOPER | Release version for production order operation = active | ||
| 77 | T399X - NAUCOST | Indicator: Do not cost automatically | ||
| 78 | T399X - NOPCOST | Do not calculate planned costs for order | ||
| 79 | T399X - NO_DISP | Effective for Materials Planning | ||
| 80 | T399X - OBJNR_VORG | Indicator: Account assignment on activity level | ||
| 81 | T399X - ORD_BANF | Indicator: One collective purchase requisition per order | ||
| 82 | T399X - PDC_ACTIVE | Indicator: PDC active | ||
| 83 | T399X - PHS_DARST | Display of phase in graphics | ||
| 84 | T399X - PKOSA | Use Product Cost Collector as Cost Object | ||
| 85 | T399X - PLNTY | Task List Type | ||
| 86 | T399X - PLTRM | Indicator: Copy planned order scheduling | ||
| 87 | T399X - PRF_GROUPE | Profile group (sort graphics profiles) | ||
| 88 | T399X - PRF_INDEX | Profile index for graphics profiles | ||
| 89 | T399X - PRF_NAME | Name of graphic profile in Network/Hierarchy Graphics | ||
| 90 | T399X - PROFIDGRAF | Order profile | ||
| 91 | T399X - PROF_GR | Graphics profile for collective order | ||
| 92 | T399X - PRUEB | Ind.: Copy Net Price from Requisition into Purchase Order | ||
| 93 | T399X - PRUEFART | Inspection Type | ||
| 94 | T399X - PVSEL | Indicator: Selection of production version | ||
| 95 | T399X - ROUT_TEXT | Indicator: Copy text from routing header | ||
| 96 | T399X - RSTRA | Reduction strategy per operation/activity | ||
| 97 | T399X - SEQ_CHANGE | Sequence exchange manual/auto | ||
| 98 | T399X - STATISTIK | Indicator: LIS statistics are active | ||
| 99 | T399X - STRAT | Strategy for determining a settlement rule | ||
| 100 | T399X - VAL_REC | Indicator: Order requires approval | ||
| 101 | T399X - VORNR_DEL | Increment for automatic operation/activity numbering | ||
| 102 | T399X - VRG_DARST | Operation display in graphic | ||
| 103 | T399X - WERKS | Plant | ||
| 104 | T399X - WF_MAT_CHG | Indicator: Workflow for purchase order change | ||
| 105 | T399X - WIPBATCH_GM | Indicator: Goods Movement for a WIP Batch | ||
| 106 | T409 - MANDT | Client | ||
| 107 | T409 - MTART | Material type | ||
| 108 | T409 - PLNTY | Task List Type | ||
| 109 | T441C - PROFID | Profile for displaying availability check | ||
| 110 | T441C - TABNAME | Table Name | ||
| 111 | T441CT - KTEXT | General description | ||
| 112 | T441CT - PROFID | Profile for displaying availability check | ||
| 113 | T441CT - SPRAS | Language Key | ||
| 114 | T441CT - TABNAME | Table Name | ||
| 115 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 116 | T683 - KAPPL | Application | ||
| 117 | T683 - KVEWE | Usage of the Condition Table | ||
| 118 | T683U - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 119 | T683U - KAPPL | Application | ||
| 120 | T683U - KVEWE | Usage of the Condition Table | ||
| 121 | T683U - SPRAS | Language Key | ||
| 122 | T683U - VTEXT | Description | ||
| 123 | TC04 - CAPID | Application | ||
| 124 | TC04T - CAPID | Application | ||
| 125 | TC04T - KTEXT | Application description | ||
| 126 | TC04T - SPRSL | Language Key | ||
| 127 | TCA01 - PLNTY | Task List Type | ||
| 128 | TCA02 - PLNTY | Task List Type | ||
| 129 | TCA02 - SPRAS | Language Key | ||
| 130 | TCA02 - TXT | Desccription of the task list type | ||
| 131 | TCNG - PRF_GRUPPE | Profile group (sort graphics profiles) | ||
| 132 | TCNG - PRF_INDEX | Profile index for graphics profiles | ||
| 133 | TCNG - PRF_NAME | Name of graphic profile in Network/Hierarchy Graphics | ||
| 134 | TCNGT - KTEXT | Text, 40 Characters Long | ||
| 135 | TCNGT - PRF_GRUPPE | Profile group (sort graphics profiles) | ||
| 136 | TCNGT - PRF_INDEX | Profile index for graphics profiles | ||
| 137 | TCNGT - PRF_NAME | Name of graphic profile in Network/Hierarchy Graphics | ||
| 138 | TCNGT - SPRAS | Language Key | ||
| 139 | TCOAD - PRF_ORIGIN | Profile origin | ||
| 140 | TCOAD - PROFID | Object profile - Order Information System | ||
| 141 | TCOAD - TABNAME | Table Name | ||
| 142 | TCOADT - KTEXT | General description | ||
| 143 | TCOADT - PRF_ORIGIN | Profile origin | ||
| 144 | TCOADT - PROFID | Object profile - Order Information System | ||
| 145 | TCOADT - SPRAS | Language Key | ||
| 146 | TCOADT - TABNAME | Table Name | ||
| 147 | TCOKT - AUTYP | Order category | ||
| 148 | TCOKT - BART_001 | Document type for requisitions for order / network | ||
| 149 | TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. | ||
| 150 | TCOKT - KTYP_002 | Account assignment category for project stock | ||
| 151 | TCOKT - KTYP_003 | Account assignment category for sales order stock | ||
| 152 | TCOKT - KTYP_005 | Acct. assignment cat.: Sales document w/project settlement | ||
| 153 | TCOKT - KTYP_006 | Third-Party Req. for WBS Element Account Assignment Category | ||
| 154 | TCOKT - KTYP_007 | Third-Party Req. for Sales Order Account Assignment Category | ||
| 155 | TCOKT - MANDT | Client | ||
| 156 | TKB2A - DFREG | Default Rule | ||
| 157 | TKB2B - DFREG | Default Rule | ||
| 158 | TKB2B - DTEXT | Text (30 Characters) | ||
| 159 | TKB2B - SPRAS | Language Key | ||
| 160 | TQ30 - ART | Inspection Type | ||
| 161 | TQ30T - ART | Inspection Type | ||
| 162 | TQ30T - KURZTEXT | Short Text | ||
| 163 | TQ30T - SPRACHE | Language Key | ||
| 164 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 165 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 166 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 167 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 168 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 169 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 170 | V_T160M - ARBGB | Application Area | ||
| 171 | V_T160M - MANDT | Client | ||
| 172 | V_T160M - MSGNR | Message number | ||
| 173 | V_T160M - MSGTP | System message category, purchasing | ||
| 174 | V_T160M - MSGTYWS | Message type - shipping processing | ||
| 175 | V_T160M - MSGVS | Message control version: Purchasing/Sales | ||
| 176 | V_T160M - TEXT | Message Text | ||
| 177 | V_T160M_C5 - ARBGB | Application Area | ||
| 178 | V_T160M_C5 - MANDT | Client | ||
| 179 | V_T160M_C5 - MSGNR | Message number | ||
| 180 | V_T160M_C5 - MSGTP | System message category, purchasing | ||
| 181 | V_T160M_C5 - MSGTYWS | Message type - shipping processing | ||
| 182 | V_T160M_C5 - MSGVS | Message control version: Purchasing/Sales | ||
| 183 | V_T160M_C5 - TEXT | Message Text | ||
| 184 | V_T399X_40 - ABGSL | Results Analysis Key | ||
| 185 | V_T399X_40 - ALTSEQ | Indicator: Alternative sequences copied into the order | ||
| 186 | V_T399X_40 - ALT_PLANW | Alternative task list application | ||
| 187 | V_T399X_40 - AOB_DARST | Relationship display | ||
| 188 | V_T399X_40 - AOB_KEY | Key: View of relationships | ||
| 189 | V_T399X_40 - ARBPA | Master recipe selection | ||
| 190 | V_T399X_40 - AUART | Order Type | ||
| 191 | V_T399X_40 - AUTYP | Order category | ||
| 192 | V_T399X_40 - AWSLS | Variance Key | ||
| 193 | V_T399X_40 - CAPID | Application | ||
| 194 | V_T399X_40 - CHGKZ_CMP | Indicator: Status change document active for materials | ||
| 195 | V_T399X_40 - CHGKZ_HEAD | Status change document for header order/network | ||
| 196 | V_T399X_40 - CHGKZ_OPR | Indicator: Status change document active for operations | ||
| 197 | V_T399X_40 - CHGKZ_PRT | Indicator: Status change document active for PRTs | ||
| 198 | V_T399X_40 - CHP_DAUER | Availability period of batch record in years | ||
| 199 | V_T399X_40 - CHP_ERF | Indicator: Batch record is required | ||
| 200 | V_T399X_40 - CHSCH | Search procedure for batch determination | ||
| 201 | V_T399X_40 - CO_STAUF | BOM selection key | ||
| 202 | V_T399X_40 - CPSLID | Selection ID for routings | ||
| 203 | V_T399X_40 - DFREG | Default Rule | ||
| 204 | V_T399X_40 - DPROBC | Indicator: Detail screen check of comp. during BOM explosion | ||
| 205 | V_T399X_40 - DPROBO | Indicator: Check of op. dtl screens during routing transfer | ||
| 206 | V_T399X_40 - DTEXT | Text (30 Characters) | ||
| 207 | V_T399X_40 - DWBPROF | Profile documentation goods movements for order (AUFM) | ||
| 208 | V_T399X_40 - DWBPROFTXT | General description | ||
| 209 | V_T399X_40 - EBR_ERF | Indicator: Process data documentation required | ||
| 210 | V_T399X_40 - E_DISPO | Substitute MRP controller | ||
| 211 | V_T399X_40 - E_FEVOR | Substitute production scheduler | ||
| 212 | V_T399X_40 - FLG_DOC | Indicator: creation of change documents active | ||
| 213 | V_T399X_40 - FLG_ERF_H | Activate/deactivate entry tool | ||
| 214 | V_T399X_40 - FLG_SCRAP | Indicator: Planning and recording of scrap | ||
| 215 | V_T399X_40 - FLG_STAT | Indicator: Statistical order | ||
| 216 | V_T399X_40 - FTLPROF | Profile display missing parts list | ||
| 217 | V_T399X_40 - FTLPROFNET | Profile display missing parts list collective orders | ||
| 218 | V_T399X_40 - KLVARI | Costing variant for actual costs | ||
| 219 | V_T399X_40 - KLVARP | Costing variant for planned costs | ||
| 220 | V_T399X_40 - KTEXT | Application description | ||
| 221 | V_T399X_40 - KZCHP | Indicator: Check of the batch entered is active | ||
| 222 | V_T399X_40 - KZFORT | Indicator: Determine progress values for production order | ||
| 223 | V_T399X_40 - MANDT | Client | ||
| 224 | V_T399X_40 - MBWAP | Planned goods issue (for reservation) | ||
| 225 | V_T399X_40 - MBWAU | Unplanned goods issue | ||
| 226 | V_T399X_40 - MBWEB | Goods receipt for purchase order | ||
| 227 | V_T399X_40 - MBWEF | Goods receipt for production order | ||
| 228 | V_T399X_40 - MBWEW | Material Documents: Goods Receipt for WIP Batch | ||
| 229 | V_T399X_40 - MC_VHEAD | Release version for production order header = active | ||
| 230 | V_T399X_40 - MC_VITEM | Release version for production order item = active | ||
| 231 | V_T399X_40 - MC_VOPER | Release version for production order operation = active | ||
| 232 | V_T399X_40 - NAME1 | Name | ||
| 233 | V_T399X_40 - NAUCOST | Indicator: Do not cost automatically | ||
| 234 | V_T399X_40 - NOPCOST | Do not calculate planned costs for order | ||
| 235 | V_T399X_40 - NO_DISP | Effective for Materials Planning | ||
| 236 | V_T399X_40 - OBJNR_VORG | Indicator: Account assignment on activity level | ||
| 237 | V_T399X_40 - ORD_BANF | Indicator: One collective purchase requisition per order | ||
| 238 | V_T399X_40 - PDC_ACTIVE | Indicator: PDC active | ||
| 239 | V_T399X_40 - PHS_DARST | Display of phase in graphics | ||
| 240 | V_T399X_40 - PKOSA | Use Product Cost Collector as Cost Object | ||
| 241 | V_T399X_40 - PLNTY | Task List Type | ||
| 242 | V_T399X_40 - PLTRM | Indicator: Copy planned order scheduling | ||
| 243 | V_T399X_40 - PRF_GROUPE | Profile group (sort graphics profiles) | ||
| 244 | V_T399X_40 - PRF_GRTEXT | Text, 40 Characters Long | ||
| 245 | V_T399X_40 - PRF_INDEX | Profile index for graphics profiles | ||
| 246 | V_T399X_40 - PRF_NAME | Name of graphic profile in Network/Hierarchy Graphics | ||
| 247 | V_T399X_40 - PROFIDGRAF | Order profile | ||
| 248 | V_T399X_40 - PROFIDTXT | General description | ||
| 249 | V_T399X_40 - PROF_GR | Graphics profile for collective order | ||
| 250 | V_T399X_40 - PRUEB | Ind.: Copy Net Price from Requisition into Purchase Order | ||
| 251 | V_T399X_40 - PRUEFART | Inspection Type | ||
| 252 | V_T399X_40 - PRUEFATXT | Short Text | ||
| 253 | V_T399X_40 - PVSEL | Indicator: Selection of production version | ||
| 254 | V_T399X_40 - ROUT_TEXT | Indicator: Copy text from routing header | ||
| 255 | V_T399X_40 - RSTRA | Reduction strategy per operation/activity | ||
| 256 | V_T399X_40 - SEQ_CHANGE | Sequence exchange manual/auto | ||
| 257 | V_T399X_40 - STATISTIK | Indicator: LIS statistics are active | ||
| 258 | V_T399X_40 - STRAT | Strategy for determining a settlement rule | ||
| 259 | V_T399X_40 - TXT | Short Text | ||
| 260 | V_T399X_40 - TXT1 | Desccription of the task list type | ||
| 261 | V_T399X_40 - VAL_REC | Indicator: Order requires approval | ||
| 262 | V_T399X_40 - VORNR_DEL | Increment for automatic operation/activity numbering | ||
| 263 | V_T399X_40 - VRG_DARST | Operation display in graphic | ||
| 264 | V_T399X_40 - WERKS | Plant | ||
| 265 | V_T399X_40 - WF_MAT_CHG | Indicator: Workflow for purchase order change | ||
| 266 | V_T399X_40 - WIPBATCH_GM | Indicator: Goods Movement for a WIP Batch | ||
| 267 | V_T399X_4C - AUART | Order Type | ||
| 268 | V_T399X_4C - AUTYP | Order category | ||
| 269 | V_T399X_4C - CHSCH | Search procedure for batch determination | ||
| 270 | V_T399X_4C - KZCHP | Indicator: Check of the batch entered is active | ||
| 271 | V_T399X_4C - MANDT | Client | ||
| 272 | V_T399X_4C - NAME1 | Name | ||
| 273 | V_T399X_4C - TXT | Short Text | ||
| 274 | V_T399X_4C - VTEXT | Description | ||
| 275 | V_T399X_4C - WERKS | Plant | ||
| 276 | V_T409_PI - MANDT | Client | ||
| 277 | V_T409_PI - MTART | Material type | ||
| 278 | V_T409_PI - MTBEZ | Description of material type | ||
| 279 | V_T409_PI - PLNTY | Task List Type | ||
| 280 | V_TCOKT_PI - AUTYP | Order category | ||
| 281 | V_TCOKT_PI - BART_001 | Document type for requisitions for order / network | ||
| 282 | V_TCOKT_PI - BATXT | Short Description of Purchasing Document Type | ||
| 283 | V_TCOKT_PI - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. | ||
| 284 | V_TCOKT_PI - KTYP_002 | Account assignment category for project stock | ||
| 285 | V_TCOKT_PI - KTYP_003 | Account assignment category for sales order stock | ||
| 286 | V_TCOKT_PI - KTYP_005 | Acct. assignment cat.: Sales document w/project settlement | ||
| 287 | V_TCOKT_PI - KTYP_006 | Third-Party Req. for WBS Element Account Assignment Category | ||
| 288 | V_TCOKT_PI - KTYP_007 | Third-Party Req. for Sales Order Account Assignment Category | ||
| 289 | V_TCOKT_PI - MANDT | Client | ||
| 290 | V_TRUS_40 - AUTYP | Order category | ||
| 291 | V_TRUS_40 - CATEGORY | Confirmation category | ||
| 292 | V_TRUS_40 - CONFTYPE | Confirmation type: Time ticket/order/time event | ||
| 293 | V_TRUS_40 - KAUFNR | Indicator: Collective entry with order/operation | ||
| 294 | V_TRUS_40 - MANDT | Client | ||
| 295 | V_TRUS_40 - VSLBU | Indicator: Determining the activities when saving | ||
| 296 | V_TRUS_40 - VSLNO | Indicator: No activities are determined | ||
| 297 | V_TRUS_40 - VSLSO | Indicator: Immediate determination of activities | ||
| 298 | V_TRUS_40 - VSMBU | Indicator: Determining the quantity when saving | ||
| 299 | V_TRUS_40 - VSMNO | Indicator: No quantities are determined | ||
| 300 | V_TRUS_40 - VSMSO | Indicator: Immediate determination of quantities |