Table/Structure Field list used by SAP ABAP Program L0VLKF00 (.)
SAP ABAP Program
L0VLKF00 (.) 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 | T100 - ARBGB | Application Area | ||
| 6 | T100 - MSGNR | Message number | ||
| 7 | T100 - SPRSL | Language Key | ||
| 8 | T100 - TEXT | Message Text | ||
| 9 | T100A - ARBGB | Application Area | ||
| 10 | T160M - ARBGB | Application Area | ||
| 11 | T160M - MANDT | Client | ||
| 12 | T160M - MSGNR | Message number | ||
| 13 | T160M - MSGTYWS | Message type - shipping processing | ||
| 14 | T160M - MSGVS | Message control version: Purchasing/Sales | ||
| 15 | T184D - LFDEZ | Not relevant for distribution for WMS | ||
| 16 | T184D - MANDT | Client | ||
| 17 | T184D - MTPOS | Item category group from material master | ||
| 18 | T184D - POSAR | Item type | ||
| 19 | T184L - ERNAM | Name of Person who Created the Object | ||
| 20 | T184L - LFART | Delivery Type | ||
| 21 | T184L - MANDT | Client | ||
| 22 | T184L - MTPOS | Item category group from material master | ||
| 23 | T184L - PSTY1 | Manual entries allowed for item category in the delivery | ||
| 24 | T184L - PSTY10 | Manual entries allowed for item category in the delivery | ||
| 25 | T184L - PSTY11 | Manual entries allowed for item category in the delivery | ||
| 26 | T184L - PSTY2 | Manual entries allowed for item category in the delivery | ||
| 27 | T184L - PSTY3 | Manual entries allowed for item category in the delivery | ||
| 28 | T184L - PSTY4 | Manual entries allowed for item category in the delivery | ||
| 29 | T184L - PSTY5 | Manual entries allowed for item category in the delivery | ||
| 30 | T184L - PSTY6 | Manual entries allowed for item category in the delivery | ||
| 31 | T184L - PSTY7 | Manual entries allowed for item category in the delivery | ||
| 32 | T184L - PSTY8 | Manual entries allowed for item category in the delivery | ||
| 33 | T184L - PSTY9 | Manual entries allowed for item category in the delivery | ||
| 34 | T184L - PSTYV | Default item category for delivery | ||
| 35 | T184L - UEPST | Item category of the higher-level item | ||
| 36 | T184L - VWPOS | Item usage | ||
| 37 | T300 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 38 | T300T - LGNUM | Warehouse Number / Warehouse Complex | ||
| 39 | T300T - LNUMT | Warehouse number description | ||
| 40 | T300T - SPRAS | Language Key | ||
| 41 | T434R - RULES | Stock determination rule | ||
| 42 | T434S - BEZEI | Stock determination name, length 40 | ||
| 43 | T434S - RULES | Stock determination rule | ||
| 44 | T434S - SPRAS | Language Key | ||
| 45 | TVAPT - PSTYV | Sales document item category | ||
| 46 | TVAPT - SPRAS | Language Key | ||
| 47 | TVAPT - VTEXT | Description | ||
| 48 | TVLK - AUFER | A sales order is required as basis for delivery | ||
| 49 | TVLK - AVERP | Automatic packing using packing proposal | ||
| 50 | TVLK - DAART | Default order type for deliveries without reference to order | ||
| 51 | TVLK - DBTCH | Distribution Mode for the Delivery | ||
| 52 | TVLK - DSFAD | Delivery Split for Additional Partners | ||
| 53 | TVLK - EXCOK | Carry out legal control for sales document type | ||
| 54 | TVLK - FEHGR | Incompletion procedure for sales document | ||
| 55 | TVLK - INCPO | Increment of item number in the SD document | ||
| 56 | TVLK - KALSM | Output determination procedure | ||
| 57 | TVLK - KAPPL | Application for output conditions | ||
| 58 | TVLK - KOPGR | Screen sequence group for document header & item | ||
| 59 | TVLK - KSCHL | Output Type | ||
| 60 | TVLK - LFART | Delivery Type | ||
| 61 | TVLK - LNSPL | Perform Delivery Split According to Warehouse Number | ||
| 62 | TVLK - MANDT | Client | ||
| 63 | TVLK - NEUTE | Reschedule deliveries | ||
| 64 | TVLK - NUMKE | Number range in the case of external number assignment | ||
| 65 | TVLK - NUMKI | Number range in the case of internal number assignment | ||
| 66 | TVLK - NUMKIRULE | Rule for Determining Number Ranges for Decentralized LES | ||
| 67 | TVLK - OIDELDCM | Active flag f. Document Change Management (DCM) f.deliveries | ||
| 68 | TVLK - PARGR | Partner Determination Procedure | ||
| 69 | TVLK - PM_ITEM_GEN | Generation of Delivery Items for HU Packaging Materials | ||
| 70 | TVLK - POBED | Requirement for item that does not refer to a sales order | ||
| 71 | TVLK - REGLG | Rule for determining the storage location for picking | ||
| 72 | TVLK - ROUTF | New route determination: with or without a check? | ||
| 73 | TVLK - STGAK | Statistics group for sales document type | ||
| 74 | TVLK - TDIIX | Transportation relevant indicator for delivery | ||
| 75 | TVLK - TRSPG | Shipment Blocking Reason | ||
| 76 | TVLK - TXN08 | Number of the standard text | ||
| 77 | TVLK - TXTGR | Text Determination Procedure | ||
| 78 | TVLK - UMFNG | Display criteria | ||
| 79 | TVLK - VBTYP | SD document category | ||
| 80 | TVLKN - LFART | Delivery Type | ||
| 81 | TVLKN - LGNUM | Warehouse Number / Warehouse Complex | ||
| 82 | TVLKN - MANDT | Client | ||
| 83 | TVLKN - NUMKI | Number range in the case of internal number assignment | ||
| 84 | TVLKT - LFART | Delivery Type | ||
| 85 | TVLKT - MANDT | Client | ||
| 86 | TVLKT - SPRAS | Language Key | ||
| 87 | TVLKT - VTEXT | Description | ||
| 88 | TVLP - BELGO | Determine storage location | ||
| 89 | TVLP - CHAUT | Automatic batch determination | ||
| 90 | TVLP - CHHPV | Pack accumulated batches / movement type item | ||
| 91 | TVLP - FEHGR | Incompletion procedure for sales document | ||
| 92 | TVLP - KALSM | Procedure for item output | ||
| 93 | TVLP - KOMRL | Relevant for picking or putaway | ||
| 94 | TVLP - LGOKZ | Indicator: Do Not Check Storage Location | ||
| 95 | TVLP - LGOZW | Storage location is absolutely necessary | ||
| 96 | TVLP - MANDT | Client | ||
| 97 | TVLP - MATN0 | Material number zero allowed | ||
| 98 | TVLP - MINMG | Check minimum quantity to be delivered | ||
| 99 | TVLP - MNG0P | Checks for zero quantity | ||
| 100 | TVLP - NOPRE | Indicator: Inbound Delivery Item Without Predecessor | ||
| 101 | TVLP - PCKPF | Packing control | ||
| 102 | TVLP - POSGR | Group of doc.items for screen sequence | ||
| 103 | TVLP - PSTYV | Delivery item category | ||
| 104 | TVLP - RNDSG | Rounding indicator for whole-number units of measure | ||
| 105 | TVLP - RULES | Stock determination rule | ||
| 106 | TVLP - STGAP | Statistics group for the item category | ||
| 107 | TVLP - TDID | Text ID | ||
| 108 | TVLP - TDSPRAS | Language Key | ||
| 109 | TVLP - TXN08 | Number of the standard text | ||
| 110 | TVLP - TXTGR | Text Determination Procedure | ||
| 111 | TVLP - UEBPR | Control for checking for overdelivery | ||
| 112 | TVLP - VBTYP | SD document category | ||
| 113 | TVLP - VERPR | Switch off availability check for delivery item | ||
| 114 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 115 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 116 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 117 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 118 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 119 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 120 | V_160MVL - ARBGB | Application Area | ||
| 121 | V_160MVL - MANDT | Client | ||
| 122 | V_160MVL - MSGNR | Message number | ||
| 123 | V_160MVL - MSGTYWS | Message type - shipping processing | ||
| 124 | V_160MVL - MSGVS | Message control version: Purchasing/Sales | ||
| 125 | V_160MVL - TEXT | Message Text | ||
| 126 | V_160MVL_SYS - ARBGB | Application Area | ||
| 127 | V_160MVL_SYS - MANDT | Client | ||
| 128 | V_160MVL_SYS - MSGNR | Message number | ||
| 129 | V_160MVL_SYS - MSGTYWS | Message type - shipping processing | ||
| 130 | V_160MVL_SYS - MSGVS | Message control version: Purchasing/Sales | ||
| 131 | V_160MVL_SYS - TEXT | Message Text | ||
| 132 | V_T184D - LFDEZ | Not relevant for distribution for WMS | ||
| 133 | V_T184D - MANDT | Client | ||
| 134 | V_T184D - MTPOS | Item category group from material master | ||
| 135 | V_T184D - POSAR | Item type | ||
| 136 | V_T184L - ERNAM | Name of Person who Created the Object | ||
| 137 | V_T184L - LFART | Delivery Type | ||
| 138 | V_T184L - MANDT | Client | ||
| 139 | V_T184L - MTPOS | Item category group from material master | ||
| 140 | V_T184L - PSTY1 | Manual entries allowed for item category in the delivery | ||
| 141 | V_T184L - PSTY10 | Manual entries allowed for item category in the delivery | ||
| 142 | V_T184L - PSTY11 | Manual entries allowed for item category in the delivery | ||
| 143 | V_T184L - PSTY2 | Manual entries allowed for item category in the delivery | ||
| 144 | V_T184L - PSTY3 | Manual entries allowed for item category in the delivery | ||
| 145 | V_T184L - PSTY4 | Manual entries allowed for item category in the delivery | ||
| 146 | V_T184L - PSTY5 | Manual entries allowed for item category in the delivery | ||
| 147 | V_T184L - PSTY6 | Manual entries allowed for item category in the delivery | ||
| 148 | V_T184L - PSTY7 | Manual entries allowed for item category in the delivery | ||
| 149 | V_T184L - PSTY8 | Manual entries allowed for item category in the delivery | ||
| 150 | V_T184L - PSTY9 | Manual entries allowed for item category in the delivery | ||
| 151 | V_T184L - PSTYV | Default item category for delivery | ||
| 152 | V_T184L - UEPST | Item category of the higher-level item | ||
| 153 | V_T184L - VWPOS | Item usage | ||
| 154 | V_TVLK - AUFER | A sales order is required as basis for delivery | ||
| 155 | V_TVLK - AVERP | Automatic packing using packing proposal | ||
| 156 | V_TVLK - DAART | Default order type for deliveries without reference to order | ||
| 157 | V_TVLK - DBTCH | Distribution Mode for the Delivery | ||
| 158 | V_TVLK - DSFAD | Delivery Split for Additional Partners | ||
| 159 | V_TVLK - EXCOK | Carry out legal control for sales document type | ||
| 160 | V_TVLK - FEHGR | Incompletion procedure for sales document | ||
| 161 | V_TVLK - INCPO | Increment of item number in the SD document | ||
| 162 | V_TVLK - KALSM | Output determination procedure | ||
| 163 | V_TVLK - KAPPL | Application for output conditions | ||
| 164 | V_TVLK - KOPGR | Screen sequence group for document header & item | ||
| 165 | V_TVLK - KSCHL | Output Type | ||
| 166 | V_TVLK - LFART | Delivery Type | ||
| 167 | V_TVLK - LNSPL | Perform Delivery Split According to Warehouse Number | ||
| 168 | V_TVLK - MANDT | Client | ||
| 169 | V_TVLK - NEUTE | Reschedule deliveries | ||
| 170 | V_TVLK - NUMKE | Number range in the case of external number assignment | ||
| 171 | V_TVLK - NUMKI | Number range in the case of internal number assignment | ||
| 172 | V_TVLK - OIDELDCM | Active flag f. Document Change Management (DCM) f.deliveries | ||
| 173 | V_TVLK - PARGR | Partner Determination Procedure | ||
| 174 | V_TVLK - PM_ITEM_GEN | Generation of Delivery Items for HU Packaging Materials | ||
| 175 | V_TVLK - POBED | Requirement for item that does not refer to a sales order | ||
| 176 | V_TVLK - REGLG | Rule for determining the storage location for picking | ||
| 177 | V_TVLK - ROUTF | New route determination: with or without a check? | ||
| 178 | V_TVLK - STGAK | Statistics group for sales document type | ||
| 179 | V_TVLK - TDIIX | Transportation relevant indicator for delivery | ||
| 180 | V_TVLK - TRSPG | Shipment Blocking Reason | ||
| 181 | V_TVLK - TXN08 | Number of the standard text | ||
| 182 | V_TVLK - TXTGR | Text Determination Procedure | ||
| 183 | V_TVLK - UEVOR | F-code default for overview screen | ||
| 184 | V_TVLK - UMFNG | Display criteria | ||
| 185 | V_TVLK - VBTYP | SD document category | ||
| 186 | V_TVLK - VTEXT | Description | ||
| 187 | V_TVLKN - LFART | Delivery Type | ||
| 188 | V_TVLKN - LGNUM | Warehouse Number / Warehouse Complex | ||
| 189 | V_TVLKN - LNUMT | Warehouse number description | ||
| 190 | V_TVLKN - MANDT | Client | ||
| 191 | V_TVLKN - NUMKI | Number range in the case of internal number assignment | ||
| 192 | V_TVLKN - VTEXT | Description | ||
| 193 | V_TVLK_NUM_DEC - LFART | Delivery Type | ||
| 194 | V_TVLK_NUM_DEC - MANDT | Client | ||
| 195 | V_TVLK_NUM_DEC - NUMKIRULE | Rule for Determining Number Ranges for Decentralized LES | ||
| 196 | V_TVLK_NUM_DEC - VTEXT | Description | ||
| 197 | V_TVLP - BELGO | Determine storage location | ||
| 198 | V_TVLP - BWART | Mov. Type for Inbound Delivery | ||
| 199 | V_TVLP - CHAUT | Automatic batch determination | ||
| 200 | V_TVLP - CHHPV | Pack accumulated batches / movement type item | ||
| 201 | V_TVLP - CHPKZ | ID: No batch check | ||
| 202 | V_TVLP - EXCOP | Carry out legal control for item category | ||
| 203 | V_TVLP - FEHGR | Incompletion procedure for sales document | ||
| 204 | V_TVLP - FELDP | Field Selection for Item | ||
| 205 | V_TVLP - KALSM | Procedure for item output | ||
| 206 | V_TVLP - KOMRL | Relevant for picking or putaway | ||
| 207 | V_TVLP - LGOKZ | Indicator: Do Not Check Storage Location | ||
| 208 | V_TVLP - LGOZW | Storage location is absolutely necessary | ||
| 209 | V_TVLP - MANDT | Client | ||
| 210 | V_TVLP - MATN0 | Material number zero allowed | ||
| 211 | V_TVLP - MINMG | Check minimum quantity to be delivered | ||
| 212 | V_TVLP - MNG0P | Checks for zero quantity | ||
| 213 | V_TVLP - NOPRE | Indicator: Inbound Delivery Item Without Predecessor | ||
| 214 | V_TVLP - PARGR | Partner Determination Procedure | ||
| 215 | V_TVLP - PCKPF | Packing control | ||
| 216 | V_TVLP - POSGR | Group of doc.items for screen sequence | ||
| 217 | V_TVLP - PSTYV | Delivery item category | ||
| 218 | V_TVLP - RNDSG | Rounding indicator for whole-number units of measure | ||
| 219 | V_TVLP - RULES | Stock determination rule | ||
| 220 | V_TVLP - STGAP | Statistics group for the item category | ||
| 221 | V_TVLP - TDID | Text ID | ||
| 222 | V_TVLP - TDSPRAS | Language Key | ||
| 223 | V_TVLP - TXN08 | Number of the standard text | ||
| 224 | V_TVLP - TXTGR | Text Determination Procedure | ||
| 225 | V_TVLP - UEBPR | Control for checking for overdelivery | ||
| 226 | V_TVLP - VBTYP | SD document category | ||
| 227 | V_TVLP - VERPR | Switch off availability check for delivery item | ||
| 228 | V_TVLP - VTEXT | Description | ||
| 229 | V_TVLP_BAC - BACRE | Batch Creation, Classification, Exp. Date Check in Inb. Dlv. | ||
| 230 | V_TVLP_BAC - MANDT | Client | ||
| 231 | V_TVLP_BAC - PSTYV | Delivery item category | ||
| 232 | V_TVLP_BAC - VTEXT | Description | ||
| 233 | V_TVLP_REG - BEZEI | Stock determination name, length 40 | ||
| 234 | V_TVLP_REG - MANDT | Client | ||
| 235 | V_TVLP_REG - PSTYV | Delivery item category | ||
| 236 | V_TVLP_REG - RULES | Stock determination rule | ||
| 237 | V_TVLP_REG - VTEXT | Description | ||
| 238 | V_TVLP_V - MANDT | Client | ||
| 239 | V_TVLP_V - PSTYV | Delivery item category | ||
| 240 | V_TVLP_V - VERPR | Switch off availability check for delivery item | ||
| 241 | V_TVLP_V - VTEXT | Description |