Table/Structure Field list used by SAP ABAP Program L0VFKF00 (L0VFKF00)
SAP ABAP Program
L0VFKF00 (L0VFKF00) 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 | T001 - BUKRS | Company Code | ||
| 6 | T001 - BUTXT | Name of Company Code or Company | ||
| 7 | T001 - ORT01 | City | ||
| 8 | T001G - BUKRS | Company Code | ||
| 9 | T001G - MANDT | Client | ||
| 10 | T001G - PROGRAMM | ABAP Program Name | ||
| 11 | T001G - TTXID | Text ID | ||
| 12 | T001G - TXTAB | Text Name for the Sender Details in the Letter Window | ||
| 13 | T001G - TXTFU | Footer Text Name in Word Processing | ||
| 14 | T001G - TXTID | Sender Variant | ||
| 15 | T001G - TXTKO | Header Text Name in Word Processing | ||
| 16 | T001G - TXTUN | Text Name for the Signature | ||
| 17 | T001W - WERKS | Plant | ||
| 18 | T005 - LAND1 | Country Key | ||
| 19 | T005T - LAND1 | Country Key | ||
| 20 | T005T - LANDX | Country Name | ||
| 21 | T005T - SPRAS | Language Key | ||
| 22 | T024 - EKGRP | Purchasing group | ||
| 23 | T024E - EKORG | Purchasing organization | ||
| 24 | T025 - BKLAS | Valuation Class | ||
| 25 | T163K - KNTTP | Account assignment category | ||
| 26 | T173 - MANDT | Client | ||
| 27 | T173 - VSART | Shipping type | ||
| 28 | T173 - VSGRP | Shipping type procedure group | ||
| 29 | T173T - BEZEI | Description of the shipping type | ||
| 30 | T173T - SPRAS | Language Key | ||
| 31 | T173T - VSART | Shipping type | ||
| 32 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 33 | T683 - KAPPL | Application | ||
| 34 | T683 - KVEWE | Usage of the Condition Table | ||
| 35 | T683U - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 36 | T683U - KAPPL | Application | ||
| 37 | T683U - KVEWE | Usage of the Condition Table | ||
| 38 | T683U - SPRAS | Language Key | ||
| 39 | T683U - VTEXT | Description | ||
| 40 | TPAR - PARVW | Partner Role | ||
| 41 | TTDS - MANDT | Client | ||
| 42 | TTDS - TPLST | Transportation planning point | ||
| 43 | TTDST - BEZEI | Description | ||
| 44 | TTDST - MANDT | Client | ||
| 45 | TTDST - SPRAS | Language Key | ||
| 46 | TTDST - TPLST | Transportation planning point | ||
| 47 | TVFAP - FAUPR | Shipment Cost Information Profile | ||
| 48 | TVFAP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 49 | TVFAP - MANDT | Client | ||
| 50 | TVFAP - TPLST | Transportation planning point | ||
| 51 | TVFAPT - BEZEI | Description | ||
| 52 | TVFAPT - FAUPR | Shipment Cost Information Profile | ||
| 53 | TVFAPT - MANDT | Client | ||
| 54 | TVFAPT - SPRAS | Language Key | ||
| 55 | TVFAW - FAUPR | Shipment Cost Information Profile | ||
| 56 | TVFAW - MANDT | Client | ||
| 57 | TVFAW - PLANNING_PROFILE | Planning profile for transportation planning | ||
| 58 | TVFCD - DLGRP | Service agent procedure group | ||
| 59 | TVFCD - MANDT | Client | ||
| 60 | TVFCDT - BEZEI | Description | ||
| 61 | TVFCDT - DLGRP | Service agent procedure group | ||
| 62 | TVFCDT - MANDT | Client | ||
| 63 | TVFCDT - SPRAS | Language Key | ||
| 64 | TVFCG - FCGRP | Item determination procedure group | ||
| 65 | TVFCG - MANDT | Client | ||
| 66 | TVFCGT - BEZEI | Description | ||
| 67 | TVFCGT - FCGRP | Item determination procedure group | ||
| 68 | TVFCGT - MANDT | Client | ||
| 69 | TVFCGT - SPRAS | Language Key | ||
| 70 | TVFCSF - DLGRP | Service agent procedure group | ||
| 71 | TVFCSF - FCGRP | Item determination procedure group | ||
| 72 | TVFCSF - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 73 | TVFCSF - MANDT | Client | ||
| 74 | TVFCSF - TPLST | Transportation planning point | ||
| 75 | TVFCSF - VSGRP | Shipping type procedure group | ||
| 76 | TVFCV - MANDT | Client | ||
| 77 | TVFCVT - BEZEI | Description | ||
| 78 | TVFCVT - MANDT | Client | ||
| 79 | TVFCVT - SPRAS | Language Key | ||
| 80 | TVFCVT - VSGRP | Shipping type procedure group | ||
| 81 | TVFP - EKGRP | Purchasing Group | ||
| 82 | TVFP - EKORG | Purchasing organization | ||
| 83 | TVFP - FKART | Shipment cost type | ||
| 84 | TVFP - MANDT | Client | ||
| 85 | TVFP - TPLST | Transportation planning point | ||
| 86 | TVFP - WERKS | Plant | ||
| 87 | TVFPTZ - FPSTLZ | Postal Code | ||
| 88 | TVFPTZ - LAND1 | Country Key | ||
| 89 | TVFPTZ - MANDT | Client | ||
| 90 | TVFPTZ - TDLNR | Number of forwarding agent | ||
| 91 | TVFPTZ - TPLST | Transportation planning point | ||
| 92 | TVFPTZ - TRFZN | Tariff zone for shipment costs | ||
| 93 | TVFPTZ - VSART | Shipping type | ||
| 94 | TVFPTZH - LAND1 | Country Key | ||
| 95 | TVFPTZH - MANDT | Client | ||
| 96 | TVFPTZH - TDLNR | Number of forwarding agent | ||
| 97 | TVFPTZH - TPLST | Transportation planning point | ||
| 98 | TVFPTZH - VSART | Shipping type | ||
| 99 | TVFT - ABREL | Relevant for settlement | ||
| 100 | TVFT - BESER | Purchase Order Generation | ||
| 101 | TVFT - DATAB | Automatic proposal of settlement date | ||
| 102 | TVFT - DATPR | Automatic proposal of pricing date | ||
| 103 | TVFT - FCGRP | Item determination procedure group | ||
| 104 | TVFT - FKPTY | Item category shipment costs | ||
| 105 | TVFT - HERCO | Origin of CO assignments | ||
| 106 | TVFT - KNTTP | Account assignment category | ||
| 107 | TVFT - KSTAU | Cost distribution CO | ||
| 108 | TVFT - MANDT | Client | ||
| 109 | TVFT - PARVW | Partner function for the transportation service agent | ||
| 110 | TVFTK - BKLAS | Valuation Class | ||
| 111 | TVFTK - FKART | Shipment cost type | ||
| 112 | TVFTK - FKPTY | Item category shipment costs | ||
| 113 | TVFTK - KOSTY | Cost type (shipment cost item) | ||
| 114 | TVFTK - MANDT | Client | ||
| 115 | TVFTK - MANKZ | Automatic proposal | ||
| 116 | TVFTK - MULTIPLE | Multiple Item Category Usage in Shipment Cost Document | ||
| 117 | TVFTK - PRZST | Rate of Automatic Processing | ||
| 118 | TVFTR - MANDT | Client | ||
| 119 | TVFTR - TRULE | Rule for date determination in shipment costing | ||
| 120 | TVFTRP - MANDT | Client | ||
| 121 | TVFTRP - TRULE | Rule for date determination in shipment costing | ||
| 122 | TVFTRP - TRULEDAT | Date in shipment costing | ||
| 123 | TVFTRP - TRULEPOS | Sequence within the rule for date determination | ||
| 124 | TVFTRT - BEZEI | Description | ||
| 125 | TVFTRT - MANDT | Client | ||
| 126 | TVFTRT - SPRAS | Language Key | ||
| 127 | TVFTRT - TRULE | Rule for date determination in shipment costing | ||
| 128 | TVFTT - BEZEI | Description | ||
| 129 | TVFTT - FKPTY | Item category shipment costs | ||
| 130 | TVFTT - MANDT | Client | ||
| 131 | TVFTT - SPRAS | Language Key | ||
| 132 | TVFTZ - MANDT | Client | ||
| 133 | TVFTZ - TRFZN | Tariff zone for shipment costs | ||
| 134 | TVFTZT - BEZEI | Description | ||
| 135 | TVFTZT - MANDT | Client | ||
| 136 | TVFTZT - SPRAS | Language Key | ||
| 137 | TVFTZT - TRFZN | Tariff zone for shipment costs | ||
| 138 | TVTF - FKART | Shipment cost type | ||
| 139 | TVTF - KOPGR | Screen sequence group in doc. header | ||
| 140 | TVTF - MANDT | Client | ||
| 141 | TVTF - NUMKE | Number range in the case of external number assignment | ||
| 142 | TVTF - NUMKI | Number range in the case of internal number assignment | ||
| 143 | TVTF - STTRG | Necessary overall status of shipment for shipment costs | ||
| 144 | TVTF - VBTYP | SD document category | ||
| 145 | TVTFT - BEZEI | Description | ||
| 146 | TVTFT - FKART | Shipment cost type | ||
| 147 | TVTFT - MANDT | Client | ||
| 148 | TVTK - FKART | Shipment cost type | ||
| 149 | TVTK - FRKRL | Proposal freight costs relevance, Shipment header | ||
| 150 | TVTK - FRKRL_GRP | Proposal for freight costs relevance, Border cross.pt | ||
| 151 | TVTK - FRKRL_STR | Proposal freight costs relevance, shipment leg | ||
| 152 | TVTK - FRKRL_UMP | Proposal for shipment costs relevance - Load transfer point | ||
| 153 | TVTK - MANDT | Client | ||
| 154 | TVTK - SHTYP | Shipment type | ||
| 155 | TVTKT - BEZEI | Description | ||
| 156 | TVTKT - SHTYP | Shipment type | ||
| 157 | TVTKT - SPRAS | Language Key | ||
| 158 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 159 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 160 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 161 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 162 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 163 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 164 | V_T001G_FK - BUKRS | Company Code | ||
| 165 | V_T001G_FK - BUTXT | Name of Company Code or Company | ||
| 166 | V_T001G_FK - MANDT | Client | ||
| 167 | V_T001G_FK - ORT01 | City | ||
| 168 | V_T001G_FK - PROGRAMM | ABAP Program Name | ||
| 169 | V_T001G_FK - TTXID | Text ID | ||
| 170 | V_T001G_FK - TXTAB | Text Name for the Sender Details in the Letter Window | ||
| 171 | V_T001G_FK - TXTFU | Footer Text Name in Word Processing | ||
| 172 | V_T001G_FK - TXTID | Sender Variant | ||
| 173 | V_T001G_FK - TXTKO | Header Text Name in Word Processing | ||
| 174 | V_T001G_FK - TXTUN | Text Name for the Signature | ||
| 175 | V_T173_VSA - BEZEI | Description of the shipping type | ||
| 176 | V_T173_VSA - BEZEIVG | Description | ||
| 177 | V_T173_VSA - MANDT | Client | ||
| 178 | V_T173_VSA - VSART | Shipping type | ||
| 179 | V_T173_VSA - VSGRP | Shipping type procedure group | ||
| 180 | V_TTDS_CUS - BEZEI | Description | ||
| 181 | V_TTDS_CUS - MANDT | Client | ||
| 182 | V_TTDS_CUS - TPLST | Transportation planning point | ||
| 183 | V_TVFAP - BEZEI | Description | ||
| 184 | V_TVFAP - FAUPR | Shipment Cost Information Profile | ||
| 185 | V_TVFAP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 186 | V_TVFAP - MANDT | Client | ||
| 187 | V_TVFAP - SHTYP | Shipment type | ||
| 188 | V_TVFAP - TPLST | Transportation planning point | ||
| 189 | V_TVFAW - FAUPR | Shipment Cost Information Profile | ||
| 190 | V_TVFAW - MANDT | Client | ||
| 191 | V_TVFAW - PLANNING_PROFILE | Planning profile for transportation planning | ||
| 192 | V_TVFCD - BEZEI | Description | ||
| 193 | V_TVFCD - DLGRP | Service agent procedure group | ||
| 194 | V_TVFCD - MANDT | Client | ||
| 195 | V_TVFCG - BEZEI | Description | ||
| 196 | V_TVFCG - FCGRP | Item determination procedure group | ||
| 197 | V_TVFCG - MANDT | Client | ||
| 198 | V_TVFCSF - BEZEITPLST | Description | ||
| 199 | V_TVFCSF - DLGRP | Service agent procedure group | ||
| 200 | V_TVFCSF - FCGRP | Item determination procedure group | ||
| 201 | V_TVFCSF - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 202 | V_TVFCSF - MANDT | Client | ||
| 203 | V_TVFCSF - TPLST | Transportation planning point | ||
| 204 | V_TVFCSF - VSGRP | Shipping type procedure group | ||
| 205 | V_TVFCSF - VTEXT | Description | ||
| 206 | V_TVFCV - BEZEI | Description | ||
| 207 | V_TVFCV - MANDT | Client | ||
| 208 | V_TVFCV - VSGRP | Shipping type procedure group | ||
| 209 | V_TVFP - EKGRP | Purchasing Group | ||
| 210 | V_TVFP - EKORG | Purchasing organization | ||
| 211 | V_TVFP - FKART | Shipment cost type | ||
| 212 | V_TVFP - MANDT | Client | ||
| 213 | V_TVFP - TPLST | Transportation planning point | ||
| 214 | V_TVFP - WERKS | Plant | ||
| 215 | V_TVFPTZ01 - LAND1 | Country Key | ||
| 216 | V_TVFPTZ01 - MANDT | Client | ||
| 217 | V_TVFPTZ01 - TDLNR | Number of forwarding agent | ||
| 218 | V_TVFPTZ01 - TPLST | Transportation planning point | ||
| 219 | V_TVFPTZ01 - VSART | Shipping type | ||
| 220 | V_TVFPTZ02 - BEZEI | Description | ||
| 221 | V_TVFPTZ02 - BEZEI2 | Description of the shipping type | ||
| 222 | V_TVFPTZ02 - BEZEI3 | Description | ||
| 223 | V_TVFPTZ02 - FPSTLZ | Postal Code | ||
| 224 | V_TVFPTZ02 - LAND1 | Country Key | ||
| 225 | V_TVFPTZ02 - LANDX | Country Name | ||
| 226 | V_TVFPTZ02 - MANDT | Client | ||
| 227 | V_TVFPTZ02 - TDLNR | Number of forwarding agent | ||
| 228 | V_TVFPTZ02 - TPLST | Transportation planning point | ||
| 229 | V_TVFPTZ02 - TPSTLZ | Postal Code | ||
| 230 | V_TVFPTZ02 - TRFZN | Tariff zone for shipment costs | ||
| 231 | V_TVFPTZ02 - VSART | Shipping type | ||
| 232 | V_TVFT - ABREL | Relevant for settlement | ||
| 233 | V_TVFT - BESER | Purchase Order Generation | ||
| 234 | V_TVFT - BEZEI | Description | ||
| 235 | V_TVFT - DATAB | Automatic proposal of settlement date | ||
| 236 | V_TVFT - DATPR | Automatic proposal of pricing date | ||
| 237 | V_TVFT - FCGRP | Item determination procedure group | ||
| 238 | V_TVFT - FKPTY | Item category shipment costs | ||
| 239 | V_TVFT - HERCO | Origin of CO assignments | ||
| 240 | V_TVFT - KNTTP | Account assignment category | ||
| 241 | V_TVFT - KSTAU | Cost distribution CO | ||
| 242 | V_TVFT - MANDT | Client | ||
| 243 | V_TVFT - PARVW | Partner function for the transportation service agent | ||
| 244 | V_TVFTK - BKLAS | Valuation Class | ||
| 245 | V_TVFTK - FKART | Shipment cost type | ||
| 246 | V_TVFTK - FKPTY | Item category shipment costs | ||
| 247 | V_TVFTK - KOSTY | Cost type (shipment cost item) | ||
| 248 | V_TVFTK - MANDT | Client | ||
| 249 | V_TVFTK - MANKZ | Automatic proposal | ||
| 250 | V_TVFTK - MULTIPLE | Multiple Item Category Usage in Shipment Cost Document | ||
| 251 | V_TVFTK - PRZST | Rate of Automatic Processing | ||
| 252 | V_TVFTR - BEZEI | Description | ||
| 253 | V_TVFTR - MANDT | Client | ||
| 254 | V_TVFTR - TRULE | Rule for date determination in shipment costing | ||
| 255 | V_TVFTRP - BEZEI | Description | ||
| 256 | V_TVFTRP - MANDT | Client | ||
| 257 | V_TVFTRP - TRULE | Rule for date determination in shipment costing | ||
| 258 | V_TVFTRP - TRULEDAT | Date in shipment costing | ||
| 259 | V_TVFTRP - TRULEPOS | Sequence within the rule for date determination | ||
| 260 | V_TVFTZ - BEZEI | Description | ||
| 261 | V_TVFTZ - MANDT | Client | ||
| 262 | V_TVFTZ - TRFZN | Tariff zone for shipment costs | ||
| 263 | V_TVFT_ZUO - BEZEI | Description | ||
| 264 | V_TVFT_ZUO - BEZEIBS | Description | ||
| 265 | V_TVFT_ZUO - FCGRP | Item determination procedure group | ||
| 266 | V_TVFT_ZUO - FKPTY | Item category shipment costs | ||
| 267 | V_TVFT_ZUO - MANDT | Client | ||
| 268 | V_TVTF - BEZEI | Description | ||
| 269 | V_TVTF - FKART | Shipment cost type | ||
| 270 | V_TVTF - KOPGR | Screen sequence group in doc. header | ||
| 271 | V_TVTF - MANDT | Client | ||
| 272 | V_TVTF - NUMKE | Number range in the case of external number assignment | ||
| 273 | V_TVTF - NUMKI | Number range in the case of internal number assignment | ||
| 274 | V_TVTF - STTRG | Necessary overall status of shipment for shipment costs | ||
| 275 | V_TVTF - VBTYP | SD document category | ||
| 276 | V_TVTK_VFK - BEZEIFA | Description | ||
| 277 | V_TVTK_VFK - BEZEIST | Description | ||
| 278 | V_TVTK_VFK - FKART | Shipment cost type | ||
| 279 | V_TVTK_VFK - MANDT | Client | ||
| 280 | V_TVTK_VFK - SHTYP | Shipment type | ||
| 281 | V_TVTK_VFR - BEZEI | Description | ||
| 282 | V_TVTK_VFR - FRKRL | Proposal freight costs relevance, Shipment header | ||
| 283 | V_TVTK_VFR - FRKRL_GRP | Proposal for freight costs relevance, Border cross.pt | ||
| 284 | V_TVTK_VFR - FRKRL_STR | Proposal freight costs relevance, shipment leg | ||
| 285 | V_TVTK_VFR - FRKRL_UMP | Proposal for shipment costs relevance - Load transfer point | ||
| 286 | V_TVTK_VFR - MANDT | Client | ||
| 287 | V_TVTK_VFR - SHTYP | Shipment type |