Table/Structure Field list used by SAP ABAP Program L0ML8F00 (L0ML8F00)
SAP ABAP Program
L0ML8F00 (L0ML8F00) 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 | TFACD - IDENT | Factory Calendar | ||
| 6 | TFPLA - ANZTJ | Number of Days in the Year | ||
| 7 | TFPLA - ANZTM | Number of Days in the Month | ||
| 8 | TFPLA - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | ||
| 9 | TFPLA - AUTTE | Billing/invoice creation in advance | ||
| 10 | TFPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | ||
| 11 | TFPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | ||
| 12 | TFPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | ||
| 13 | TFPLA - FAREG | Rule in billing plan/invoice plan | ||
| 14 | TFPLA - FPART | Billing plan/invoice plan type | ||
| 15 | TFPLA - FPLAE | Length of a standard period in the billing plan | ||
| 16 | TFPLA - FPTYP | Billing plan category | ||
| 17 | TFPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | ||
| 18 | TFPLA - LODAR | Rule for Determining Dates from | ||
| 19 | TFPLA - MANDT | Client | ||
| 20 | TFPLA - PERAF | Rule for determination of a deviating billing/invoice date | ||
| 21 | TFPLA - PERIO | Rule for determining the next billing/invoice date | ||
| 22 | TFPLA - RFPLN | Standard billing/invoice plan number | ||
| 23 | TFPLA - TBDAR | Rule for determining dates to | ||
| 24 | TFPLA - UEVOR | Default FCODE for overview screen of billing plan | ||
| 25 | TFPLA - VFPTT | Default Date Category | ||
| 26 | TFPLB - FPART | Billing plan/invoice plan type | ||
| 27 | TFPLB - FPBEZ | Description of Billing/Invoicing Plan Type | ||
| 28 | TFPLB - MANDT | Client | ||
| 29 | TFPLB - SPRAS | Language Key | ||
| 30 | TFPLT - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | ||
| 31 | TFPLT - AUTTE | Billing/invoice creation in advance | ||
| 32 | TFPLT - FAKSP | Billing block for billing plan/invoice plan dates | ||
| 33 | TFPLT - FAREG | Rule in billing plan/invoice plan | ||
| 34 | TFPLT - FKARV | Proposed billing type for an order-related billing document | ||
| 35 | TFPLT - FPART | Billing plan/invoice plan type | ||
| 36 | TFPLT - FPFIX | ID for adopting billing/invoice date | ||
| 37 | TFPLT - FPLAE | Length of a standard period in the billing plan | ||
| 38 | TFPLT - FPTTP | Date Category | ||
| 39 | TFPLT - KSTEU | Pricing type | ||
| 40 | TFPLT - MANDT | Client | ||
| 41 | TFPLT - PERIO | Rule for determining the next billing/invoice date | ||
| 42 | TFPLT - TETXT | Date description | ||
| 43 | TFPLT - TYPZM | Means of payment for classifying payment card plan lines | ||
| 44 | TFPLU - FPART | Billing plan/invoice plan type | ||
| 45 | TFPLU - FPTTP | Date Category | ||
| 46 | TFPLU - MANDT | Client | ||
| 47 | TFPLU - SPRAS | Language Key | ||
| 48 | TFPLU - TTBEZ | Description of Date Category | ||
| 49 | TVFK - FKART | Billing Type | ||
| 50 | TVFS - FAKSP | Lock | ||
| 51 | TVFS - MANDT | Client | ||
| 52 | TVFST - FAKSP | Lock | ||
| 53 | TVFST - MANDT | Client | ||
| 54 | TVFST - SPRAS | Language Key | ||
| 55 | TVFST - VTEXT | Description | ||
| 56 | TVRG - BASDAT | Baseline date for indirect date determination | ||
| 57 | TVRG - MTEND | First/Last of the Month Switch | ||
| 58 | TVRG - PERCA | Calendar used to determine dates | ||
| 59 | TVRG - REGEL | Rule for indirect date determination | ||
| 60 | TVRG - VKOPO | Consider contract data from header or item | ||
| 61 | TVRG - ZEITE | Time unit of time period in indirect date determination | ||
| 62 | TVRG - ZEITR | Time period for indirect date determination | ||
| 63 | TVRGT - BEZEICH | Description of rule | ||
| 64 | TVRGT - MANDT | Client | ||
| 65 | TVRGT - REGEL | Rule for indirect date determination | ||
| 66 | TVRGT - SPRAS | Language Key | ||
| 67 | TVTB - MANDT | Client | ||
| 68 | TVTB - TETBE | Date description | ||
| 69 | TVTBT - MANDT | Client | ||
| 70 | TVTBT - SPRAS | Language Key | ||
| 71 | TVTBT - TEBEZ | Date description | ||
| 72 | TVTBT - TETBE | Date description | ||
| 73 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 74 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 75 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 76 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 77 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 78 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 79 | V_MTFPLA - ANZTJ | Number of Days in the Year | ||
| 80 | V_MTFPLA - ANZTM | Number of Days in the Month | ||
| 81 | V_MTFPLA - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | ||
| 82 | V_MTFPLA - AUTTE | Billing/invoice creation in advance | ||
| 83 | V_MTFPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | ||
| 84 | V_MTFPLA - BEZEICH | Description of rule | ||
| 85 | V_MTFPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | ||
| 86 | V_MTFPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | ||
| 87 | V_MTFPLA - FAREG | Rule in billing plan/invoice plan | ||
| 88 | V_MTFPLA - FPART | Billing plan/invoice plan type | ||
| 89 | V_MTFPLA - FPBEZ | Description of Billing/Invoicing Plan Type | ||
| 90 | V_MTFPLA - FPLAE | Length of a standard period in the billing plan | ||
| 91 | V_MTFPLA - FPTYP | Billing plan category | ||
| 92 | V_MTFPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | ||
| 93 | V_MTFPLA - LODAR | Rule for Determining Dates from | ||
| 94 | V_MTFPLA - MANDT | Client | ||
| 95 | V_MTFPLA - PERAF | Rule for determination of a deviating billing/invoice date | ||
| 96 | V_MTFPLA - PERIO | Rule for determining the next billing/invoice date | ||
| 97 | V_MTFPLA - RFPLN | Standard billing/invoice plan number | ||
| 98 | V_MTFPLA - TBDAR | Rule for determining dates to | ||
| 99 | V_MTFPLA - UEVOR | Default FCODE for overview screen of billing plan | ||
| 100 | V_MTFPLA - VFPTT | Default Date Category | ||
| 101 | V_MTFPLAMU - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | ||
| 102 | V_MTFPLAMU - AUTTE | Billing/invoice creation in advance | ||
| 103 | V_MTFPLAMU - BEDAR | Rule for origin of start date of billing plan/invoice plan | ||
| 104 | V_MTFPLAMU - BEZEICH | Description of rule | ||
| 105 | V_MTFPLAMU - ENDAR | Rule for origin of end date billing plan/invoice plan | ||
| 106 | V_MTFPLAMU - FAKCA | Calendar for defining days relevant for billing/invoicing | ||
| 107 | V_MTFPLAMU - FAREG | Rule in billing plan/invoice plan | ||
| 108 | V_MTFPLAMU - FPART | Billing plan/invoice plan type | ||
| 109 | V_MTFPLAMU - FPBEZ | Description of Billing/Invoicing Plan Type | ||
| 110 | V_MTFPLAMU - FPLAE | Length of a standard period in the billing plan | ||
| 111 | V_MTFPLAMU - FPTYP | Billing plan category | ||
| 112 | V_MTFPLAMU - HORIZ | Rule for determining the horizon in the billing/invoice plan | ||
| 113 | V_MTFPLAMU - MANDT | Client | ||
| 114 | V_MTFPLAMU - PERIO | Rule for determining the next billing/invoice date | ||
| 115 | V_MTFPLAMU - RFPLN | Standard billing/invoice plan number | ||
| 116 | V_MTFPLAMU - UEVOR | Default FCODE for overview screen of billing plan | ||
| 117 | V_MTFPLAMU - VFPTT | Default Date Category | ||
| 118 | V_MTFPLATY - FPART | Billing plan/invoice plan type | ||
| 119 | V_MTFPLATY - FPBEZ | Description of Billing/Invoicing Plan Type | ||
| 120 | V_MTFPLATY - FPTYP | Billing plan category | ||
| 121 | V_MTFPLATY - MANDT | Client | ||
| 122 | V_MTFPLATY - TTBEZ | Description of Date Category | ||
| 123 | V_MTFPLATY - VFPTT | Default Date Category | ||
| 124 | V_MTFPLA_T - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | ||
| 125 | V_MTFPLA_T - AUTTE | Billing/invoice creation in advance | ||
| 126 | V_MTFPLA_T - BEDAR | Rule for origin of start date of billing plan/invoice plan | ||
| 127 | V_MTFPLA_T - BEZEICH | Description of rule | ||
| 128 | V_MTFPLA_T - ENDAR | Rule for origin of end date billing plan/invoice plan | ||
| 129 | V_MTFPLA_T - FAKCA | Calendar for defining days relevant for billing/invoicing | ||
| 130 | V_MTFPLA_T - FAREG | Rule in billing plan/invoice plan | ||
| 131 | V_MTFPLA_T - FPART | Billing plan/invoice plan type | ||
| 132 | V_MTFPLA_T - FPBEZ | Description of Billing/Invoicing Plan Type | ||
| 133 | V_MTFPLA_T - FPLAE | Length of a standard period in the billing plan | ||
| 134 | V_MTFPLA_T - FPTYP | Billing plan category | ||
| 135 | V_MTFPLA_T - HORIZ | Rule for determining the horizon in the billing/invoice plan | ||
| 136 | V_MTFPLA_T - LODAR | Rule for Determining Dates from | ||
| 137 | V_MTFPLA_T - MANDT | Client | ||
| 138 | V_MTFPLA_T - PERAF | Rule for determination of a deviating billing/invoice date | ||
| 139 | V_MTFPLA_T - PERIO | Rule for determining the next billing/invoice date | ||
| 140 | V_MTFPLA_T - RFPLN | Standard billing/invoice plan number | ||
| 141 | V_MTFPLA_T - TBDAR | Rule for determining dates to | ||
| 142 | V_MTFPLA_T - UEVOR | Default FCODE for overview screen of billing plan | ||
| 143 | V_MTFPLA_T - VFPTT | Default Date Category | ||
| 144 | V_MTFPLT - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | ||
| 145 | V_MTFPLT - AUTTE | Billing/invoice creation in advance | ||
| 146 | V_MTFPLT - BEZEICH | Description of rule | ||
| 147 | V_MTFPLT - FAKSP | Billing block for billing plan/invoice plan dates | ||
| 148 | V_MTFPLT - FAREG | Rule in billing plan/invoice plan | ||
| 149 | V_MTFPLT - FKARV | Proposed billing type for an order-related billing document | ||
| 150 | V_MTFPLT - FPART | Billing plan/invoice plan type | ||
| 151 | V_MTFPLT - FPBEZ | Description of Billing/Invoicing Plan Type | ||
| 152 | V_MTFPLT - FPFIX | ID for adopting billing/invoice date | ||
| 153 | V_MTFPLT - FPLAE | Length of a standard period in the billing plan | ||
| 154 | V_MTFPLT - FPTTP | Date Category | ||
| 155 | V_MTFPLT - FPTYP | Billing plan category | ||
| 156 | V_MTFPLT - KSTEU | Pricing type | ||
| 157 | V_MTFPLT - MANDT | Client | ||
| 158 | V_MTFPLT - PERIO | Rule for determining the next billing/invoice date | ||
| 159 | V_MTFPLT - PERIO_FPLA | Rule for determining the next billing/invoice date | ||
| 160 | V_MTFPLT - TEBEZ | Date description | ||
| 161 | V_MTFPLT - TETXT | Date description | ||
| 162 | V_MTFPLT - TTBEZ | Description of Date Category | ||
| 163 | V_MTFPLT - TYPZM | Means of payment for classifying payment card plan lines | ||
| 164 | V_MTVFS - FAKSP | Lock | ||
| 165 | V_MTVFS - MANDT | Client | ||
| 166 | V_MTVFS - VTEXT | Description | ||
| 167 | V_MTVRG - BASDAT | Baseline date for indirect date determination | ||
| 168 | V_MTVRG - BEZEICH | Description of rule | ||
| 169 | V_MTVRG - MANDT | Client | ||
| 170 | V_MTVRG - MTEND | First/Last of the Month Switch | ||
| 171 | V_MTVRG - PERCA | Calendar used to determine dates | ||
| 172 | V_MTVRG - REGEL | Rule for indirect date determination | ||
| 173 | V_MTVRG - VKOPO | Consider contract data from header or item | ||
| 174 | V_MTVRG - ZEITE | Time unit of time period in indirect date determination | ||
| 175 | V_MTVRG - ZEITR | Time period for indirect date determination | ||
| 176 | V_MTVTB - MANDT | Client | ||
| 177 | V_MTVTB - TEBEZ | Date description | ||
| 178 | V_MTVTB - TETBE | Date description |