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 |
---|---|---|---|---|
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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 |