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 |