Table/Structure Field list used by SAP ABAP Program L0MB6F00 (L0MB6F00)
SAP ABAP Program
L0MB6F00 (L0MB6F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
SI_T001 - XBBBF | G/L account authorization check in inventory management | |
4 | ![]() |
SI_T001K - EFREJ | Start of validity period f. del. costs in price diff. acct | |
5 | ![]() |
SI_T001K - MLBWA | Material ledger activated in valuation area | |
6 | ![]() |
SI_T001K - X2FDO | Two FI documents with purchase account | |
7 | ![]() |
SI_T001K - XBKNG | Negative stocks in valuation area allowed | |
8 | ![]() |
SI_T001K - XEFRE | Del. costs to price diff. acct when purch. acct active | |
9 | ![]() |
SI_T001K - XEWRX | Post purchase account with receipt value | |
10 | ![]() |
SI_T001K - XLBPD | Price difference posting in GR for subcontract oder | |
11 | ![]() |
SI_T001W - ORT01 | City | |
12 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
13 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
14 | ![]() |
T001 - BUKRS | Company Code | |
15 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
16 | ![]() |
T001 - MANDT | Client | |
17 | ![]() |
T001 - XBBBF | G/L account authorization check in inventory management | |
18 | ![]() |
T001K - BUKRS | Company Code | |
19 | ![]() |
T001K - BWKEY | Valuation area | |
20 | ![]() |
T001K - EFREJ | T001K-EFREJ | |
21 | ![]() |
T001K - MANDT | Client | |
22 | ![]() |
T001K - MLBWA | Material ledger activated in valuation area | |
23 | ![]() |
T001K - X2FDO | Two FI documents with purchase account | |
24 | ![]() |
T001K - XBKNG | Negative stocks in valuation area allowed | |
25 | ![]() |
T001K - XEFRE | T001K-XEFRE | |
26 | ![]() |
T001K - XEWRX | Post purchase account with receipt value | |
27 | ![]() |
T001K - XLBPD | Price difference posting in GR for subcontract oder | |
28 | ![]() |
T001L - LGOBE | Description of Storage Location | |
29 | ![]() |
T001L - LGORT | Storage location | |
30 | ![]() |
T001L - MANDT | Client | |
31 | ![]() |
T001L - WERKS | Plant | |
32 | ![]() |
T001L - XBLGO | Storage Location Authorization for Goods Movements Active | |
33 | ![]() |
T001L - XLONG | Negative stocks allowed in storage location | |
34 | ![]() |
T001W - BWKEY | Valuation area | |
35 | ![]() |
T001W - NAME1 | Name | |
36 | ![]() |
T001W - ORT01 | City | |
37 | ![]() |
T001W - WERKS | Plant | |
38 | ![]() |
T134G - GSBER | Business Area | |
39 | ![]() |
T134G - MANDT | Client | |
40 | ![]() |
T134G - SPART | Division | |
41 | ![]() |
T134G - WERKS | Plant | |
42 | ![]() |
T134H - BWKEY | Valuation area | |
43 | ![]() |
T134H - GSBER | Business Area | |
44 | ![]() |
T134H - MANDT | Client | |
45 | ![]() |
T134H - SPART | Division | |
46 | ![]() |
T158 - BLA2D | Doc. type for additional doc. in purchase account management | |
47 | ![]() |
T158 - BLART | Document type | |
48 | ![]() |
T158 - BLAUM | Document type of revaluation document | |
49 | ![]() |
T158 - FCODE | Function code | |
50 | ![]() |
T158 - KZBEW | Movement Indicator | |
51 | ![]() |
T158 - KZTIT | Title variant for SET TITLE-BAR | |
52 | ![]() |
T158 - KZVAR | F status variant with regard to transaction/movement type | |
53 | ![]() |
T158 - MANDT | Client | |
54 | ![]() |
T158 - PRREG | Checking rule for the availability check | |
55 | ![]() |
T158 - TCODE | Transaction Code | |
56 | ![]() |
T158 - TRTYP | Transaction type | |
57 | ![]() |
T158 - VGART | Transaction/Event Type | |
58 | ![]() |
T158 - WEVER | Version for Printing GR/GI Slip | |
59 | ![]() |
T158 - XARCH | Storage upon goods movements active | |
60 | ![]() |
T158 - XSELE | Item is proposed preselected | |
61 | ![]() |
T159L - MANDT | Client | |
62 | ![]() |
T159L - WERKS | Plant | |
63 | ![]() |
T159L - XSENG | Sales order stock allowed to become negative | |
64 | ![]() |
T159L - XSKNG | Consignment stock from vendor allowed to become negative | |
65 | ![]() |
T159L - XSMNG | RTP stock allowed to become negative | |
66 | ![]() |
T159L - XSONG | Stock of material prov. to vendor allowed to become negative | |
67 | ![]() |
T159L - XSQNG | Project stock allowed to become negative | |
68 | ![]() |
T159L - XSVNG | Stock of ret. packaging w. cust. allowed to become negative | |
69 | ![]() |
T159L - XSWNG | Consignment Stock with Customer Allowed to Become Negative | |
70 | ![]() |
TGSB - GSBER | Business Area | |
71 | ![]() |
TGSBT - GSBER | Business Area | |
72 | ![]() |
TGSBT - GTEXT | Business area description | |
73 | ![]() |
TGSBT - SPRAS | Language Key | |
74 | ![]() |
TSPA - SPART | Division | |
75 | ![]() |
TSPAT - SPART | Division | |
76 | ![]() |
TSPAT - SPRAS | Language Key | |
77 | ![]() |
TSPAT - VTEXT | Name | |
78 | ![]() |
TSTC - TCODE | Transaction Code | |
79 | ![]() |
TSTCT - SPRSL | Language Key | |
80 | ![]() |
TSTCT - TCODE | Transaction Code | |
81 | ![]() |
TSTCT - TTEXT | Transaction text | |
82 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
83 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
84 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
85 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
86 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
87 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
88 | ![]() |
V_001K_EK - BUKRS | Company Code | |
89 | ![]() |
V_001K_EK - BUTXT | Name of Company Code or Company | |
90 | ![]() |
V_001K_EK - BWKEY | Valuation area | |
91 | ![]() |
V_001K_EK - EFREJ | Start of validity period f. del. costs in price diff. acct | |
92 | ![]() |
V_001K_EK - MANDT | Client | |
93 | ![]() |
V_001K_EK - XEFRE | Del. costs to price diff. acct when purch. acct active | |
94 | ![]() |
V_001K_EK - XEWRX | Post purchase account with receipt value | |
95 | ![]() |
V_001K_EK2 - BUKRS | Company Code | |
96 | ![]() |
V_001K_EK2 - BUTXT | Name of Company Code or Company | |
97 | ![]() |
V_001K_EK2 - BWKEY | Valuation area | |
98 | ![]() |
V_001K_EK2 - MANDT | Client | |
99 | ![]() |
V_001K_EK2 - X2FDO | Two FI documents with purchase account | |
100 | ![]() |
V_001K_EK2 - XEWRX | Post purchase account with receipt value | |
101 | ![]() |
V_001K_LB - BUKRS | Company Code | |
102 | ![]() |
V_001K_LB - BUTXT | Name of Company Code or Company | |
103 | ![]() |
V_001K_LB - BWKEY | Valuation area | |
104 | ![]() |
V_001K_LB - MANDT | Client | |
105 | ![]() |
V_001K_LB - XLBPD | Price difference posting in GR for subcontract oder | |
106 | ![]() |
V_001K_N - BUKRS | Company Code | |
107 | ![]() |
V_001K_N - BUTXT | Name of Company Code or Company | |
108 | ![]() |
V_001K_N - BWKEY | Valuation area | |
109 | ![]() |
V_001K_N - MANDT | Client | |
110 | ![]() |
V_001K_N - MLBWA | Material ledger activated in valuation area | |
111 | ![]() |
V_001K_N - XBKNG | Negative stocks in valuation area allowed | |
112 | ![]() |
V_001L_B - LGOBE | Description of Storage Location | |
113 | ![]() |
V_001L_B - LGORT | Storage location | |
114 | ![]() |
V_001L_B - MANDT | Client | |
115 | ![]() |
V_001L_B - NAME1 | Name | |
116 | ![]() |
V_001L_B - WERKS | Plant | |
117 | ![]() |
V_001L_B - XBLGO | Storage Location Authorization for Goods Movements Active | |
118 | ![]() |
V_001_MB - BUKRS | Company Code | |
119 | ![]() |
V_001_MB - BUTXT | Name of Company Code or Company | |
120 | ![]() |
V_001_MB - MANDT | Client | |
121 | ![]() |
V_001_MB - XBBBF | G/L account authorization check in inventory management | |
122 | ![]() |
V_134G - GSBER | Business Area | |
123 | ![]() |
V_134G - GTEXT | Business area description | |
124 | ![]() |
V_134G - MANDT | Client | |
125 | ![]() |
V_134G - SPART | Division | |
126 | ![]() |
V_134G - VTEXT | Name | |
127 | ![]() |
V_134G - WERKS | Plant | |
128 | ![]() |
V_134H - BWKEY | Valuation area | |
129 | ![]() |
V_134H - GSBER | Business Area | |
130 | ![]() |
V_134H - GTEXT | Business area description | |
131 | ![]() |
V_134H - MANDT | Client | |
132 | ![]() |
V_134H - SPART | Division | |
133 | ![]() |
V_134H - VTEXT | Name | |
134 | ![]() |
V_158_2D - BLA2D | Doc. type for additional doc. in purchase account management | |
135 | ![]() |
V_158_2D - BLART | Document type | |
136 | ![]() |
V_158_2D - BLAUM | Document type of revaluation document | |
137 | ![]() |
V_158_2D - MANDT | Client | |
138 | ![]() |
V_158_2D - TCODE | Transaction Code | |
139 | ![]() |
V_158_2D - TTEXT | Transaction text | |
140 | ![]() |
V_158_ALL - BLA2D | Doc. type for additional doc. in purchase account management | |
141 | ![]() |
V_158_ALL - BLART | Document type | |
142 | ![]() |
V_158_ALL - BLAUM | Document type of revaluation document | |
143 | ![]() |
V_158_ALL - FCODE | Function code | |
144 | ![]() |
V_158_ALL - KZBEW | Movement Indicator | |
145 | ![]() |
V_158_ALL - KZTIT | Title variant for SET TITLE-BAR | |
146 | ![]() |
V_158_ALL - KZVAR | F status variant with regard to transaction/movement type | |
147 | ![]() |
V_158_ALL - MANDT | Client | |
148 | ![]() |
V_158_ALL - PRREG | Checking rule for the availability check | |
149 | ![]() |
V_158_ALL - TCODE | Transaction Code | |
150 | ![]() |
V_158_ALL - TRTYP | Transaction type | |
151 | ![]() |
V_158_ALL - VGART | Transaction/Event Type | |
152 | ![]() |
V_158_ALL - WEVER | Version for Printing GR/GI Slip | |
153 | ![]() |
V_158_ALL - XARCH | Storage upon goods movements active | |
154 | ![]() |
V_158_ALL - XSELE | Item is proposed preselected | |
155 | ![]() |
V_158_OA - MANDT | Client | |
156 | ![]() |
V_158_OA - TCODE | Transaction Code | |
157 | ![]() |
V_158_OA - TTEXT | Transaction text | |
158 | ![]() |
V_158_OA - XARCH | Storage upon goods movements active | |
159 | ![]() |
V_159L_N - MANDT | Client | |
160 | ![]() |
V_159L_N - NAME1 | Name | |
161 | ![]() |
V_159L_N - WERKS | Plant | |
162 | ![]() |
V_159L_N - XSMNG | RTP stock allowed to become negative | |
163 | ![]() |
V_159L_N - XSVNG | Stock of ret. packaging w. cust. allowed to become negative | |
164 | ![]() |
V_159L_NEG - BWKEY | Valuation area | |
165 | ![]() |
V_159L_NEG - MANDT | Client | |
166 | ![]() |
V_159L_NEG - NAME1 | Name | |
167 | ![]() |
V_159L_NEG - WERKS | Plant | |
168 | ![]() |
V_159L_NEG - XSENG | Sales order stock allowed to become negative | |
169 | ![]() |
V_159L_NEG - XSKNG | Consignment stock from vendor allowed to become negative | |
170 | ![]() |
V_159L_NEG - XSMNG | RTP stock allowed to become negative | |
171 | ![]() |
V_159L_NEG - XSONG | Stock of material prov. to vendor allowed to become negative | |
172 | ![]() |
V_159L_NEG - XSQNG | Project stock allowed to become negative | |
173 | ![]() |
V_159L_NEG - XSVNG | Stock of ret. packaging w. cust. allowed to become negative | |
174 | ![]() |
V_159L_NEG - XSWNG | Consignment Stock with Customer Allowed to Become Negative | |
175 | ![]() |
V_T001L_N - LGOBE | Description of Storage Location | |
176 | ![]() |
V_T001L_N - LGORT | Storage location | |
177 | ![]() |
V_T001L_N - MANDT | Client | |
178 | ![]() |
V_T001L_N - NAME1 | Name | |
179 | ![]() |
V_T001L_N - ORT01 | City | |
180 | ![]() |
V_T001L_N - WERKS | Plant | |
181 | ![]() |
V_T001L_N - XLONG | Negative stocks allowed in storage location |