Table/Structure Field list used by SAP ABAP Program L0I10O10 (PBO Modules)
SAP ABAP Program
L0I10O10 (PBO Modules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DOMNAME | Domain name | |
2 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
3 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
4 | ![]() |
QPCD - CODE | Code | |
5 | ![]() |
QPCD - CODEGRUPPE | Code Group | |
6 | ![]() |
QPCD - KATALOGART | Catalog | |
7 | ![]() |
QPCT - KURZTEXT | Short Text for Code | |
8 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
9 | ![]() |
T161T - BSTYP | Purchasing document category | |
10 | ![]() |
T161T - SPRAS | Language Key | |
11 | ![]() |
T161T - BSART | Purchasing Document Type | |
12 | ![]() |
T161T - BATXT | Short Description of Purchasing Document Type | |
13 | ![]() |
T163I - KNTTX | Account Assignment Category Description | |
14 | ![]() |
T355E_W - MNCOD | Task code | |
15 | ![]() |
T355E_W - MNGRP | Code group - Tasks | |
16 | ![]() |
T355E_W - MNKAT | Catalog Type - Tasks | |
17 | ![]() |
T430 - LIEF | External processing | |
18 | ![]() |
T430 - PKOST | Indicator: General costs activity | |
19 | ![]() |
TUT1 - TEXT30 | Text (30 Characters) | |
20 | ![]() |
TUT1 - TEXT55 | Text for output on the screen | |
21 | ![]() |
VIMEXCLFUN - FUNCTION | Function code | |
22 | ![]() |
V_T355E - ESCAL | Response Profile | |
23 | ![]() |
V_T355E - ESCTX | Response Time Text | |
24 | ![]() |
V_T355R - SERTX | Service Profile Text | |
25 | ![]() |
V_T355R - SERWI | Service Profile | |
26 | ![]() |
V_T430_PM - PLNAW | Application of the task list | |
27 | ![]() |
V_T430_PM - RUEK | Completion confirmation | |
28 | ![]() |
V_T430_PM - LTSCH | Name | |
29 | ![]() |
V_T430_PM - LIEF | External processing | |
30 | ![]() |
V_TCOKT_PM - AUTYP | Order category | |
31 | ![]() |
V_TCOKT_PM - BART_001 | Document type for requisitions for order / network | |
32 | ![]() |
V_TCOKT_PM - BATXT | Short Description of Purchasing Document Type | |
33 | ![]() |
V_TCOKT_PM - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. | |
34 | ![]() |
V_TCOKT_PM - KTYP_002 | Account assignment category for project stock | |
35 | ![]() |
V_TCOKT_PM - KTYP_003 | Account assignment category for sales order stock | |
36 | ![]() |
V_TCOKT_PM - KTYP_005 | Acct. assignment cat.: Sales document w/project settlement |