Table/Structure Field list used by SAP ABAP Program L0WCCO01 (Determine descriptions)
SAP ABAP Program
L0WCCO01 (Determine descriptions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
2 | ![]() |
DD07V - DOMNAME | Domain name | |
3 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
4 | ![]() |
KNA1 - KUNNR | Customer Number | |
5 | ![]() |
KNA1 - NAME1 | Name 1 | |
6 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
7 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
8 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
9 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
10 | ![]() |
T148T - SOBKZ | Special Stock Indicator | |
11 | ![]() |
T148T - SOTXT | Description of special stock | |
12 | ![]() |
T148T - SPRAS | Language Key | |
13 | ![]() |
T683U - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
14 | ![]() |
T683U - SPRAS | Language Key | |
15 | ![]() |
T683U - VTEXT | Description | |
16 | ![]() |
T685T - KSCHL | Condition Type | |
17 | ![]() |
T685T - SPRAS | Language Key | |
18 | ![]() |
T685T - VTEXT | Name | |
19 | ![]() |
TBSLT - BSCHL | Posting Key | |
20 | ![]() |
TBSLT - LTEXT | Name of the Posting Key | |
21 | ![]() |
TBSLT - SPRAS | Language Key | |
22 | ![]() |
TVAKT - AUART | Sales Document Type | |
23 | ![]() |
TVAKT - BEZEI | Description | |
24 | ![]() |
TVAKT - SPRAS | Language Key | |
25 | ![]() |
TVAPT - PSTYV | Sales document item category | |
26 | ![]() |
TVAPT - SPRAS | Language Key | |
27 | ![]() |
TVAPT - VTEXT | Description | |
28 | ![]() |
TVFKT - FKART | Billing Type | |
29 | ![]() |
TVFKT - SPRAS | Language Key | |
30 | ![]() |
TVFKT - VTEXT | Description | |
31 | ![]() |
TVKMT - KTGRM | Account assignment group for this material | |
32 | ![]() |
TVKMT - SPRAS | Language Key | |
33 | ![]() |
TVKMT - VTEXT | Description | |
34 | ![]() |
TWPIST - INPRO | POS inbound profile | |
35 | ![]() |
TWPIST - PRTXT | Description | |
36 | ![]() |
TWPIST - SPRAS | Language Key | |
37 | ![]() |
TWPPBT - SPRAS | Language Key | |
38 | ![]() |
TWPPBT - UVORG | Transact. type | |
39 | ![]() |
TWPPBT - VOTXT | Description | |
40 | ![]() |
TWPPFT - PVORG | FI transaction | |
41 | ![]() |
TWPPFT - SPRAS | Language Key | |
42 | ![]() |
TWPPFT - VOTXT | Description | |
43 | ![]() |
TWPUTT - SPRAS | Language Key | |
44 | ![]() |
TWPUTT - UMTEXT | Description | |
45 | ![]() |
TWPUTT - UMTYP | Conversion Category | |
46 | ![]() |
V_TWPBR - BRDUPL | Double document analysis type | |
47 | ![]() |
V_TWPBR - BRGAP | Gap analysis type | |
48 | ![]() |
V_TWPBR - CKBELEGWAERS | Flag: check document currency | |
49 | ![]() |
V_TWPBR - CKBONNUMMER | Flag: check cash register receipt number | |
50 | ![]() |
V_TWPBR - CKCSHNAME | Flag: check cashier name | |
51 | ![]() |
V_TWPBR - CKKASSID | Flag: check POS number | |
52 | ![]() |
V_TWPBR - CKKASSIERER | Flag: check cashier number | |
53 | ![]() |
V_TWPBR - CKKUNDNR | Flag: check partner number | |
54 | ![]() |
V_TWPBR - CKPOSKREIS | Flag: check POS controller | |
55 | ![]() |
V_TWPBR - CKQUALKDNR | Flag: check qualifier | |
56 | ![]() |
V_TWPBR - CKVORGDATUM | Flag: check transaction date | |
57 | ![]() |
V_TWPBR - CKVORGZEIT | Flag: check transaction time | |
58 | ![]() |
V_TWPIB - FBILL | Flag: billing | |
59 | ![]() |
V_TWPIB - FSTAT | Flag: Transaction / Event-Dependent Statistics Update | |
60 | ![]() |
V_TWPIB - INPRO | POS inbound profile | |
61 | ![]() |
V_TWPIB - KTGRM | Account assignment group | |
62 | ![]() |
V_TWPIB - PSTYV | Item category | |
63 | ![]() |
V_TWPIB - SOBKZ | Special Stock Indicator | |
64 | ![]() |
V_TWPIB - UVORG | Transact. type | |
65 | ![]() |
V_TWPIE - INPRO | POS inbound profile | |
66 | ![]() |
V_TWPIF - BSCHL | Posting Key | |
67 | ![]() |
V_TWPIF - INPRO | POS inbound profile | |
68 | ![]() |
V_TWPIF - PVORG | FI transaction | |
69 | ![]() |
V_TWPIR - ANDEB | Anonymous Customer | |
70 | ![]() |
V_TWPIR - AUART | Sales order type | |
71 | ![]() |
V_TWPIR - FBILL | Flag: billing | |
72 | ![]() |
V_TWPIR - FINVM | Flag: Inventory Management | |
73 | ![]() |
V_TWPIR - FKARA | Billing Type | |
74 | ![]() |
V_TWPIR - FREPL | Update replenishment-based Inventory Management | |
75 | ![]() |
V_TWPIR - FSTAT | Flag: RIS Statistics Update | |
76 | ![]() |
V_TWPIR - INPRO | POS inbound profile | |
77 | ![]() |
V_TWPIR - KALSM | Calculation schema | |
78 | ![]() |
V_TWPIR - KKSCH | Condition type SP valuation price | |
79 | ![]() |
V_TWPIR - KPSTY | Cond. type FI valuation price | |
80 | ![]() |
V_TWPIR - KSCHL | Condition type, sales price | |
81 | ![]() |
V_TWPIR - PSTYV | Item category | |
82 | ![]() |
V_TWPIV - ANDEB | Anonymous Customer | |
83 | ![]() |
V_TWPIV - AUART | Sales order type | |
84 | ![]() |
V_TWPIV - FBILL | Flag: billing | |
85 | ![]() |
V_TWPIV - FINVM | Flag: Inventory Management | |
86 | ![]() |
V_TWPIV - FKARA | Billing Type | |
87 | ![]() |
V_TWPIV - FREPL | Update replenishment-based Inventory Management | |
88 | ![]() |
V_TWPIV - INPRO | POS inbound profile | |
89 | ![]() |
V_TWPIV - KALSM | Calculation schema | |
90 | ![]() |
V_TWPIV - KKSCH | Condition type SP valuation price | |
91 | ![]() |
V_TWPIV - KPSTY | Cond. type FI valuation price | |
92 | ![]() |
V_TWPIV - KSCHL | Condition type, sales price | |
93 | ![]() |
V_TWPIV - PSTYV | Item category | |
94 | ![]() |
V_TWPIZ - ANDEB | Anonymous Customer | |
95 | ![]() |
V_TWPIZ - AUART | Sales order type | |
96 | ![]() |
V_TWPIZ - FKARA | Billing Type | |
97 | ![]() |
V_TWPIZ - INPRO | POS inbound profile | |
98 | ![]() |
V_TWPIZ - KALSM | Calculation schema | |
99 | ![]() |
V_TWPIZ - KSCHL | Condition type, sales price | |
100 | ![]() |
V_TWPIZ - WPSTY | Item category, payment list | |
101 | ![]() |
V_TWPUB - SCODE | Transact. type | |
102 | ![]() |
V_TWPUB - UMTYP | Conversion Category | |
103 | ![]() |
V_TWPUP - UMTYP | Conversion Category |