Table/Structure Field list used by SAP ABAP Program L0JK4F00 (L0JK4F00)
SAP ABAP Program L0JK4F00 (L0JK4F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | E071K - OBJNAME | Table Name | |
2 | Table/Structure Field | E071K - TABKEY | Object Name in Object List | |
3 | Table/Structure Field | JKVTJAK_PR - AUART | IS-M/SD: Sales Document Types | |
4 | Table/Structure Field | JKVTJAK_PR - BEZEI | IS-M: General Description of Objects (Length 30) | |
5 | Table/Structure Field | JKVTJAK_PR - KALVG | Document schema for determining calculation schema | |
6 | Table/Structure Field | JKVTJAK_PR - MANDT | Client | |
7 | Table/Structure Field | JKVTJAK_PR - VTEXT | Description | |
8 | Table/Structure Field | JKV_TJAK - AEDAT | Last Changed On | |
9 | Table/Structure Field | JKV_TJAK - AENAM | Name of Person Who Changed Object | |
10 | Table/Structure Field | JKV_TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
11 | Table/Structure Field | JKV_TJAK - AUART | IS-M/SD: Sales Document Types | |
12 | Table/Structure Field | JKV_TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
13 | Table/Structure Field | JKV_TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | |
14 | Table/Structure Field | JKV_TJAK - AUART_OF | IS-M/SD: Sales Document Type for Renewal Offer | |
15 | Table/Structure Field | JKV_TJAK - AUART_REKL | Sales Document Type for Complaint | |
16 | Table/Structure Field | JKV_TJAK - BEZEI | IS-M: General Description of Objects (Length 30) | |
17 | Table/Structure Field | JKV_TJAK - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
18 | Table/Structure Field | JKV_TJAK - ERLDRERZ | Allowed Publications | |
19 | Table/Structure Field | JKV_TJAK - ETVAR | Schedule Line Maintenance Variant | |
20 | Table/Structure Field | JKV_TJAK - EXEMPLART | IS-M: Copy Type | |
21 | Table/Structure Field | JKV_TJAK - FAKSK | Lock | |
22 | Table/Structure Field | JKV_TJAK - FELDK | Field Selection Group for Header & Item | |
23 | Table/Structure Field | JKV_TJAK - FKART | IS-M: Billing/Settlement Type | |
24 | Table/Structure Field | JKV_TJAK - FKART_TRANSFER | IS-M/SD: Billing Type for Liability Account Transfer | |
25 | Table/Structure Field | JKV_TJAK - INCPO | Increment of Purchase Order Item Number in Sales Document | |
26 | Table/Structure Field | JKV_TJAK - KALSM | Output determination procedure | |
27 | Table/Structure Field | JKV_TJAK - KALVG | Document schema for determining calculation schema | |
28 | Table/Structure Field | JKV_TJAK - KOPGR | Screen Sequence Group for Document Header & Item | |
29 | Table/Structure Field | JKV_TJAK - KSCHL | Condition Type | |
30 | Table/Structure Field | JKV_TJAK - MANDT | Client | |
31 | Table/Structure Field | JKV_TJAK - NUMKE | Number range for external number assignment | |
32 | Table/Structure Field | JKV_TJAK - NUMKI | Number range for internal number assignment | |
33 | Table/Structure Field | JKV_TJAK - PRSFD | IS-M: Order is subject to charge | |
34 | Table/Structure Field | JKV_TJAK - SPAPO | Division in Sales Order Item comes from the Material | |
35 | Table/Structure Field | JKV_TJAK - SPAPR | Check Division | |
36 | Table/Structure Field | JKV_TJAK - SPERR | Sales document block | |
37 | Table/Structure Field | JKV_TJAK - STGVB | IS-M: Statistics group for sales documents | |
38 | Table/Structure Field | JKV_TJAK - TRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | |
39 | Table/Structure Field | JKV_TJAK - TRVOG | Transaction Group for IS-M Order Processing | |
40 | Table/Structure Field | JKV_TJAK - TXTGR | Text Determination Procedure | |
41 | Table/Structure Field | JKV_TJAK - UEVOR | Default FCODE for first data screen | |
42 | Table/Structure Field | JKV_TJAK - VBTYP | Sales document category, IS-M | |
43 | Table/Structure Field | JKV_TJAK - VTEXT_2 | Description | |
44 | Table/Structure Field | JKV_TJAK - VTEXT_3 | Description | |
45 | Table/Structure Field | JKV_TJAK - XAUARTKORR | Correction sales document type | |
46 | Table/Structure Field | JKV_TJAK - XCCARD | IS-M: Payment cards allowed in order | |
47 | Table/Structure Field | JKV_TJAK - XFKBASAUFT | IS-M: Billing based on order | |
48 | Table/Structure Field | JKV_TJAK - XFKBASLIEF | IS-M: Billing based on delivery | |
49 | Table/Structure Field | JKV_TJAK - XGPRALLG | Partner role general BP allowed as ordering party | |
50 | Table/Structure Field | JKV_TJAK - XGPREV | Partner function retailer allowed as ordering party | |
51 | Table/Structure Field | JKV_TJAK - XGPRSE | Partner function social facility allowed as ordering party | |
52 | Table/Structure Field | JKV_TJAK - XGPRVERLAG | Partner func.SD cust./ext.publ.allowed as ordering party | |
53 | Table/Structure Field | JKV_TJAK - XGPRVK | Partner function SD customer allowed as ordering party | |
54 | Table/Structure Field | JKV_TJAK - XINTERN | IS-M: Internal Business Partner Indicator | |
55 | Table/Structure Field | JKV_TJAK - XKOPFEINST | IS-M: Access Order from Basic Header Data | |
56 | Table/Structure Field | JKV_TJAK - XPUEBEINST | IS-M: Access order via item overview | |
57 | Table/Structure Field | JKV_TJAK - XPVKANG | Check sales offer | |
58 | Table/Structure Field | JKV_TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
59 | Table/Structure Field | JKV_TJAK - XRETRO_BILL | IS-M/SD: Retroactive Billing Possible in Renewals | |
60 | Table/Structure Field | JKV_TJAK - XWBZABO | IS-M: WBZ subscription | |
61 | Table/Structure Field | JKV_TJAP - AEDAT | Last Changed On | |
62 | Table/Structure Field | JKV_TJAP - AENAM | Name of Person Who Changed Object | |
63 | Table/Structure Field | JKV_TJAP - BEZEI | IS-M: General Description of Objects (Length 30) | |
64 | Table/Structure Field | JKV_TJAP - MANDT | Client | |
65 | Table/Structure Field | JKV_TJAP - POART | Internal Item Type for Sales Order | |
66 | Table/Structure Field | JKV_TJAP - POART_EX | Item type of external sales order | |
67 | Table/Structure Field | JKV_TJAP - SHKZG | IS-M: Debit indicator for schedule line | |
68 | Table/Structure Field | JKV_TJAP - XDRERZ | Indicator: Reference to publication required | |
69 | Table/Structure Field | JKV_TJAPZ - AEDAT | Last Changed On | |
70 | Table/Structure Field | JKV_TJAPZ - AENAM | Name of Person Who Changed Object | |
71 | Table/Structure Field | JKV_TJAPZ - AUART | IS-M/SD: Sales Document Types | |
72 | Table/Structure Field | JKV_TJAPZ - BEZEI_1 | IS-M: General Description of Objects (Length 30) | |
73 | Table/Structure Field | JKV_TJAPZ - BEZEI_2 | IS-M: General Description of Objects (Length 30) | |
74 | Table/Structure Field | JKV_TJAPZ - ERLRE | Completion rule for quotation / contract | |
75 | Table/Structure Field | JKV_TJAPZ - FAKSP | Lock | |
76 | Table/Structure Field | JKV_TJAPZ - FELDP | Field Selection Group for Header & Item | |
77 | Table/Structure Field | JKV_TJAPZ - INCET | IS-M: Increment of Schedule Line Number in Sales Document | |
78 | Table/Structure Field | JKV_TJAPZ - KALSM | Procedure for item output | |
79 | Table/Structure Field | JKV_TJAPZ - MANDT | Client | |
80 | Table/Structure Field | JKV_TJAPZ - POART | Internal Item Type for Sales Order | |
81 | Table/Structure Field | JKV_TJAPZ - POART_EX | Item type of external sales order | |
82 | Table/Structure Field | JKV_TJAPZ - POSGR | Screen Sequence Group for Document Header & Item | |
83 | Table/Structure Field | JKV_TJAPZ - PRBAS | Price Basis | |
84 | Table/Structure Field | JKV_TJAPZ - PRBAS_VK | Price Basis for Shipping Costs | |
85 | Table/Structure Field | JKV_TJAPZ - PRSFD | Carry out pricing | |
86 | Table/Structure Field | JKV_TJAPZ - STGVB | IS-M: Statistics group for sales documents | |
87 | Table/Structure Field | JKV_TJAPZ - TXTGR | Text Determination Procedure | |
88 | Table/Structure Field | JKV_TJAPZ - VTEXT_1 | Description | |
89 | Table/Structure Field | JKV_TJAPZ - XDISPO | Indicator: relevant to planning | |
90 | Table/Structure Field | JKV_TJAPZ - XEXPDATE | Limited order change affects expiration date | |
91 | Table/Structure Field | JKV_TJAPZ - XFAKTURA | Indicator: Relevant for billing | |
92 | Table/Structure Field | JKV_TJAPZ - XFKENDE | Indicator: Billing at end of calculation | |
93 | Table/Structure Field | JKV_TJAPZ - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
94 | Table/Structure Field | JKV_TJAPZ - XIVW | Indicator: Relevant for audit report | |
95 | Table/Structure Field | JKV_TJAPZ - XLIEFBAR | Determine delivery viability | |
96 | Table/Structure Field | JKV_TJAPZ - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
97 | Table/Structure Field | JKV_TJAPZ - XLIEFGP | IS-M: Delivery to business partner | |
98 | Table/Structure Field | JKV_TJAPZ - XLIEFSE | Delivery to social facility | |
99 | Table/Structure Field | JKV_TJAPZ - XMOVE | Indicator can be moved by moving issue | |
100 | Table/Structure Field | JKV_TJAPZ - XPRS_FEHL | Error when price missing in sales order | |
101 | Table/Structure Field | JKV_TJAPZ - XPRS_NOACT | No price check in sales order | |
102 | Table/Structure Field | JKV_TJAPZ - XPRS_WARN | Warning when price is missing in sales order | |
103 | Table/Structure Field | JKV_TJAPZ - XVTPRO | Relevant for commission | |
104 | Table/Structure Field | JKV_TJAPZ - ZAHLW | Billing method | |
105 | Table/Structure Field | JKV_TJEP - AEDAT | Last Changed On | |
106 | Table/Structure Field | JKV_TJEP - AENAM | Name of Person Who Changed Object | |
107 | Table/Structure Field | JKV_TJEP - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
108 | Table/Structure Field | JKV_TJEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
109 | Table/Structure Field | JKV_TJEP - ETART_EX | Schedule Line Type for External Sales Order Schedule Line | |
110 | Table/Structure Field | JKV_TJEP - LFNGART | Type of Delivery | |
111 | Table/Structure Field | JKV_TJEP - MANDT | Client | |
112 | Table/Structure Field | JKV_TJEP - XMENGE0 | Zero quantity allowed | |
113 | Table/Structure Field | JKV_TJEPZ - AEDAT | Last Changed On | |
114 | Table/Structure Field | JKV_TJEPZ - AENAM | Name of Person Who Changed Object | |
115 | Table/Structure Field | JKV_TJEPZ - AUART | IS-M/SD: Sales Document Types | |
116 | Table/Structure Field | JKV_TJEPZ - BEZEI_1 | IS-M: General Description of Objects (Length 30) | |
117 | Table/Structure Field | JKV_TJEPZ - BEZEI_2 | IS-M: General Description of Objects (Length 30) | |
118 | Table/Structure Field | JKV_TJEPZ - BEZEI_3 | IS-M: General Description of Objects (Length 30) | |
119 | Table/Structure Field | JKV_TJEPZ - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
120 | Table/Structure Field | JKV_TJEPZ - ETART_EX | Schedule Line Type for External Sales Order Schedule Line | |
121 | Table/Structure Field | JKV_TJEPZ - MANDT | Client | |
122 | Table/Structure Field | JKV_TJEPZ - POART | Internal Item Type for Sales Order | |
123 | Table/Structure Field | JKV_TJEPZ - POART_EX | Item type of external sales order | |
124 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
125 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
126 | Table/Structure Field | TJAK - AEDAT | Last Changed On | |
127 | Table/Structure Field | TJAK - AENAM | Name of Person Who Changed Object | |
128 | Table/Structure Field | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
129 | Table/Structure Field | TJAK - AUART | IS-M/SD: Sales Document Types | |
130 | Table/Structure Field | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
131 | Table/Structure Field | TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | |
132 | Table/Structure Field | TJAK - AUART_OF | IS-M/SD: Sales Document Type for Renewal Offer | |
133 | Table/Structure Field | TJAK - AUART_REKL | Sales Document Type for Complaint | |
134 | Table/Structure Field | TJAK - ERLDRERZ | Allowed Publications | |
135 | Table/Structure Field | TJAK - ETVAR | Schedule Line Maintenance Variant | |
136 | Table/Structure Field | TJAK - EXEMPLART | IS-M: Copy Type | |
137 | Table/Structure Field | TJAK - FAKSK | Lock | |
138 | Table/Structure Field | TJAK - FELDK | Field Selection Group for Header & Item | |
139 | Table/Structure Field | TJAK - FKART | IS-M: Billing/Settlement Type | |
140 | Table/Structure Field | TJAK - FKART_TRANSFER | IS-M/SD: Billing Type for Liability Account Transfer | |
141 | Table/Structure Field | TJAK - INCPO | Increment of Purchase Order Item Number in Sales Document | |
142 | Table/Structure Field | TJAK - KALSM | Output determination procedure | |
143 | Table/Structure Field | TJAK - KALVG | Document schema for determining calculation schema | |
144 | Table/Structure Field | TJAK - KOPGR | Screen Sequence Group for Document Header & Item | |
145 | Table/Structure Field | TJAK - KSCHL | Condition Type | |
146 | Table/Structure Field | TJAK - MANDT | Client | |
147 | Table/Structure Field | TJAK - NUMKE | Number range for external number assignment | |
148 | Table/Structure Field | TJAK - NUMKI | Number range for internal number assignment | |
149 | Table/Structure Field | TJAK - PRSFD | IS-M: Order is subject to charge | |
150 | Table/Structure Field | TJAK - SPAPO | Division in Sales Order Item comes from the Material | |
151 | Table/Structure Field | TJAK - SPAPR | Check Division | |
152 | Table/Structure Field | TJAK - SPERR | Sales document block | |
153 | Table/Structure Field | TJAK - STGVB | IS-M: Statistics group for sales documents | |
154 | Table/Structure Field | TJAK - TRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | |
155 | Table/Structure Field | TJAK - TRVOG | Transaction Group for IS-M Order Processing | |
156 | Table/Structure Field | TJAK - TXTGR | Text Determination Procedure | |
157 | Table/Structure Field | TJAK - UEVOR | Default FCODE for first data screen | |
158 | Table/Structure Field | TJAK - VBTYP | Sales document category, IS-M | |
159 | Table/Structure Field | TJAK - XAUARTKORR | Correction sales document type | |
160 | Table/Structure Field | TJAK - XCCARD | IS-M: Payment cards allowed in order | |
161 | Table/Structure Field | TJAK - XFKBASAUFT | IS-M: Billing based on order | |
162 | Table/Structure Field | TJAK - XFKBASLIEF | IS-M: Billing based on delivery | |
163 | Table/Structure Field | TJAK - XGPRALLG | Partner role general BP allowed as ordering party | |
164 | Table/Structure Field | TJAK - XGPREV | Partner function retailer allowed as ordering party | |
165 | Table/Structure Field | TJAK - XGPRSE | Partner function social facility allowed as ordering party | |
166 | Table/Structure Field | TJAK - XGPRVERLAG | Partner func.SD cust./ext.publ.allowed as ordering party | |
167 | Table/Structure Field | TJAK - XGPRVK | Partner function SD customer allowed as ordering party | |
168 | Table/Structure Field | TJAK - XINTERN | IS-M: Internal Business Partner Indicator | |
169 | Table/Structure Field | TJAK - XKOPFEINST | IS-M: Access Order from Basic Header Data | |
170 | Table/Structure Field | TJAK - XPUEBEINST | IS-M: Access order via item overview | |
171 | Table/Structure Field | TJAK - XPVKANG | Check sales offer | |
172 | Table/Structure Field | TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
173 | Table/Structure Field | TJAK - XRETRO_BILL | IS-M/SD: Retroactive Billing Possible in Renewals | |
174 | Table/Structure Field | TJAK - XWBZABO | IS-M: WBZ subscription | |
175 | Table/Structure Field | TJAKT - AUART | IS-M/SD: Sales Document Types | |
176 | Table/Structure Field | TJAKT - BEZEI | IS-M: General Description of Objects (Length 30) | |
177 | Table/Structure Field | TJAKT - MANDT | Client | |
178 | Table/Structure Field | TJAKT - SPRAS | Language Key | |
179 | Table/Structure Field | TJAP - AEDAT | Last Changed On | |
180 | Table/Structure Field | TJAP - AENAM | Name of Person Who Changed Object | |
181 | Table/Structure Field | TJAP - MANDT | Client | |
182 | Table/Structure Field | TJAP - POART | Internal Item Type for Sales Order | |
183 | Table/Structure Field | TJAP - SHKZG | IS-M: Debit indicator for schedule line | |
184 | Table/Structure Field | TJAP - XDRERZ | Indicator: Reference to publication required | |
185 | Table/Structure Field | TJAPT - BEZEI | IS-M: General Description of Objects (Length 30) | |
186 | Table/Structure Field | TJAPT - MANDT | Client | |
187 | Table/Structure Field | TJAPT - POART | Internal Item Type for Sales Order | |
188 | Table/Structure Field | TJAPT - POART_EX | Item type of external sales order | |
189 | Table/Structure Field | TJAPT - SPRAS | Language Key | |
190 | Table/Structure Field | TJAPZ - AEDAT | Last Changed On | |
191 | Table/Structure Field | TJAPZ - AENAM | Name of Person Who Changed Object | |
192 | Table/Structure Field | TJAPZ - AUART | IS-M/SD: Sales Document Types | |
193 | Table/Structure Field | TJAPZ - ERLRE | Completion rule for quotation / contract | |
194 | Table/Structure Field | TJAPZ - FAKSP | Lock | |
195 | Table/Structure Field | TJAPZ - FELDP | Field Selection Group for Header & Item | |
196 | Table/Structure Field | TJAPZ - INCET | IS-M: Increment of Schedule Line Number in Sales Document | |
197 | Table/Structure Field | TJAPZ - KALSM | Procedure for item output | |
198 | Table/Structure Field | TJAPZ - MANDT | Client | |
199 | Table/Structure Field | TJAPZ - POART | Internal Item Type for Sales Order | |
200 | Table/Structure Field | TJAPZ - POSGR | Screen Sequence Group for Document Header & Item | |
201 | Table/Structure Field | TJAPZ - PRBAS | Price Basis | |
202 | Table/Structure Field | TJAPZ - PRBAS_VK | Price Basis for Shipping Costs | |
203 | Table/Structure Field | TJAPZ - PRSFD | Carry out pricing | |
204 | Table/Structure Field | TJAPZ - STGVB | IS-M: Statistics group for sales documents | |
205 | Table/Structure Field | TJAPZ - TXTGR | Text Determination Procedure | |
206 | Table/Structure Field | TJAPZ - XDISPO | Indicator: relevant to planning | |
207 | Table/Structure Field | TJAPZ - XEXPDATE | Limited order change affects expiration date | |
208 | Table/Structure Field | TJAPZ - XFAKTURA | Indicator: Relevant for billing | |
209 | Table/Structure Field | TJAPZ - XFKENDE | Indicator: Billing at end of calculation | |
210 | Table/Structure Field | TJAPZ - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
211 | Table/Structure Field | TJAPZ - XIVW | Indicator: Relevant for audit report | |
212 | Table/Structure Field | TJAPZ - XLIEFBAR | Determine delivery viability | |
213 | Table/Structure Field | TJAPZ - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
214 | Table/Structure Field | TJAPZ - XLIEFGP | IS-M: Delivery to business partner | |
215 | Table/Structure Field | TJAPZ - XLIEFSE | Delivery to social facility | |
216 | Table/Structure Field | TJAPZ - XMOVE | Indicator can be moved by moving issue | |
217 | Table/Structure Field | TJAPZ - XPRS_FEHL | Error when price missing in sales order | |
218 | Table/Structure Field | TJAPZ - XPRS_NOACT | No price check in sales order | |
219 | Table/Structure Field | TJAPZ - XPRS_WARN | Warning when price is missing in sales order | |
220 | Table/Structure Field | TJAPZ - XVTPRO | Relevant for commission | |
221 | Table/Structure Field | TJAPZ - ZAHLW | Billing method | |
222 | Table/Structure Field | TJEP - AEDAT | Last Changed On | |
223 | Table/Structure Field | TJEP - AENAM | Name of Person Who Changed Object | |
224 | Table/Structure Field | TJEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
225 | Table/Structure Field | TJEP - LFNGART | Type of Delivery | |
226 | Table/Structure Field | TJEP - MANDT | Client | |
227 | Table/Structure Field | TJEP - XMENGE0 | Zero quantity allowed | |
228 | Table/Structure Field | TJEPT - BEZEI | IS-M: General Description of Objects (Length 30) | |
229 | Table/Structure Field | TJEPT - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
230 | Table/Structure Field | TJEPT - ETART_EX | Schedule Line Type for External Sales Order Schedule Line | |
231 | Table/Structure Field | TJEPT - MANDT | Client | |
232 | Table/Structure Field | TJEPT - SPRAS | Language Key | |
233 | Table/Structure Field | TJEPZ - AEDAT | Last Changed On | |
234 | Table/Structure Field | TJEPZ - AENAM | Name of Person Who Changed Object | |
235 | Table/Structure Field | TJEPZ - AUART | IS-M/SD: Sales Document Types | |
236 | Table/Structure Field | TJEPZ - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
237 | Table/Structure Field | TJEPZ - MANDT | Client | |
238 | Table/Structure Field | TJEPZ - POART | Internal Item Type for Sales Order | |
239 | Table/Structure Field | TJFK - FKART | IS-M: Billing/Settlement Type | |
240 | Table/Structure Field | TJFKT - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
241 | Table/Structure Field | TJFKT - FKART | IS-M: Billing/Settlement Type | |
242 | Table/Structure Field | TJFKT - SPRAS | Language Key | |
243 | Table/Structure Field | TVFS - FAKSP | Lock | |
244 | Table/Structure Field | TVFST - FAKSP | Lock | |
245 | Table/Structure Field | TVFST - SPRAS | Language Key | |
246 | Table/Structure Field | TVFST - VTEXT | Description | |
247 | Table/Structure Field | TVKV - KALVG | Document schema for determining calculation schema | |
248 | Table/Structure Field | TVKVT - KALVG | Document schema for determining calculation schema | |
249 | Table/Structure Field | TVKVT - SPRAS | Language Key | |
250 | Table/Structure Field | TVKVT - VTEXT | Description | |
251 | Table/Structure Field | VIMDESC - DELMDTFLAG | Checkbox | |
252 | Table/Structure Field | VIMDESC - SELECTION | CHAR01 data element for SYST | |
253 | Table/Structure Field | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
254 | Table/Structure Field | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
255 | Table/Structure Field | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
256 | Table/Structure Field | VIMSTATUS - UPD_FLAG | Checkbox |