Table/Structure Field list used by SAP ABAP Program L0WCFF00 (L0WCFF00)
SAP ABAP Program
L0WCFF00 (L0WCFF00) 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 | T149C - BWTTY | Valuation Category | ||
| 6 | T149C - MANDT | Client | ||
| 7 | T149C - RSTBW | Retail Standard Valuation Category | ||
| 8 | T149T - BTBEZ | Description of valuation category | ||
| 9 | T149T - BWTTY | Valuation Category | ||
| 10 | T149T - SPRAS | Language Key | ||
| 11 | T160L - LISTU | Parameters Defining Scope of Purchasing Lists | ||
| 12 | T160L - MANDT | Client | ||
| 13 | T160L - SGRWE | Special Line for Rough Goods Receipt Quantity | ||
| 14 | T160S - GW000 | Comparison Operand Between Rough GR Quantity and Quantity 0 | ||
| 15 | T160S - GWBE0 | Comparison Operator Between Rough GR Qty and Qty Ordered | ||
| 16 | T160S - GWWE0 | Comparison Operand Between Rough GR Qty and Qty Delivered | ||
| 17 | T160S - MANDT | Client | ||
| 18 | T160S - SELPA | Selection parameter for purchasing lists | ||
| 19 | T163D - EBTYP | Confirmation Category | ||
| 20 | T163D - IBTYP | Confirmation Category: Internal | ||
| 21 | T163D - LFART | Delivery Type | ||
| 22 | T163D - MANDT | Client | ||
| 23 | T163E - EBTYP | Confirmation Category | ||
| 24 | T163E - MANDT | Client | ||
| 25 | T163F - EBTXT | Confirmation Category: Description | ||
| 26 | T163F - EBTYP | Confirmation Category | ||
| 27 | T163F - EBUEB | Heading for quantity of confirmation category | ||
| 28 | T163F - MANDT | Client | ||
| 29 | T163F - SPRAS | Language Key | ||
| 30 | T163G - BLFDN | Sequence of Vendor Confirmations | ||
| 31 | T163G - BSTAE | Confirmation Control Key | ||
| 32 | T163G - EBTYP | Confirmation Category | ||
| 33 | T163G - EBTZT | Vendor confirmation processing time | ||
| 34 | T163G - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | ||
| 35 | T163G - MANDT | Client | ||
| 36 | T163G - WDDAT | Reference Date for Vendor Confirmation Monitoring Period | ||
| 37 | T163G - WDVOR | Monitoring Period for Confirmation | ||
| 38 | T163G - WEREL | Indicator: Confirmation is GR-Relevant | ||
| 39 | T163G - WEZUO | Indicator: GR with Reference to Vendor Confirmation | ||
| 40 | T163L - BSTAE | Confirmation Control Key | ||
| 41 | T163M - BSBEZ | Confirmation Category: Description | ||
| 42 | T163M - BSTAE | Confirmation Control Key | ||
| 43 | T163M - SPRAS | Language Key | ||
| 44 | TWBN - MANDT | Client | ||
| 45 | TWBN - PV_GRUND | Reason for retail price change | ||
| 46 | TWBNT - MANDT | Client | ||
| 47 | TWBNT - PV_GRTXT | Description | ||
| 48 | TWBNT - PV_GRUND | Reason for retail price change | ||
| 49 | TWBNT - SPRAS | Language Key | ||
| 50 | TWDR - MANDT | Client | ||
| 51 | TWDR - PV_GRUND | Reason for retail price change | ||
| 52 | TWDR - REVPR | Transactions with automatic revaluation at retail | ||
| 53 | TWDRT - REVPR | Transactions with automatic revaluation at retail | ||
| 54 | TWDRT - REVPR_TXT | Description | ||
| 55 | TWDRT - SPRAS | Language Key | ||
| 56 | TWPR - FWERT | Stock-keeping material can be freely defined | ||
| 57 | TWPR - KEWAR | ID: material group stock managed at value-only mat. level | ||
| 58 | TWPR - MANDT | Client | ||
| 59 | TWPR - RT23W | Indicates material group assignment to value-only material | ||
| 60 | TWPR - RT23X | Indicates exceptions possible in IM type | ||
| 61 | TWPR - WBPRO | Profile for value-based inventory management | ||
| 62 | TWPR - WGHST | Level number of the material group hierarchy | ||
| 63 | TWPRT - MANDT | Client | ||
| 64 | TWPRT - PROFTXT | Description with lenght of 80 | ||
| 65 | TWPRT - SPRAS | Language Key | ||
| 66 | TWPRT - WBPRO | Profile for value-based inventory management | ||
| 67 | TWUP - LOKAB | Indicates revaluation at retail for local markdowns | ||
| 68 | TWUP - MANDT | Client | ||
| 69 | TWUP - SPANN | Flag: not affecting margins | ||
| 70 | TWUP - STOCKC | Count before revaluation at retail | ||
| 71 | TWUP - UPROF | Retail revalution profile | ||
| 72 | TWUPT - MANDT | Client | ||
| 73 | TWUPT - PROFTXT | Description with lenght of 80 | ||
| 74 | TWUPT - SPRAS | Language Key | ||
| 75 | TWUPT - UPROF | Retail revalution profile | ||
| 76 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 77 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 78 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 79 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 80 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 81 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 82 | V_T149C_W - BTBEZ | Description of valuation category | ||
| 83 | V_T149C_W - BWTTY | Valuation Category | ||
| 84 | V_T149C_W - MANDT | Client | ||
| 85 | V_T149C_W - RSTBW | Retail Standard Valuation Category | ||
| 86 | V_T160L_W - LISTU | Parameters Defining Scope of Purchasing Lists | ||
| 87 | V_T160L_W - MANDT | Client | ||
| 88 | V_T160L_W - SGRWE | Special Line for Rough Goods Receipt Quantity | ||
| 89 | V_T160S_W - GW000 | Comparison Operand Between Rough GR Quantity and Quantity 0 | ||
| 90 | V_T160S_W - GWBE0 | Comparison Operator Between Rough GR Qty and Qty Ordered | ||
| 91 | V_T160S_W - GWWE0 | Comparison Operand Between Rough GR Qty and Qty Delivered | ||
| 92 | V_T160S_W - MANDT | Client | ||
| 93 | V_T160S_W - SELPA | Selection parameter for purchasing lists | ||
| 94 | V_T163D_W - EBTYP | Confirmation Category | ||
| 95 | V_T163D_W - IBTYP | Confirmation Category: Internal | ||
| 96 | V_T163D_W - LFART | Delivery Type | ||
| 97 | V_T163D_W - MANDT | Client | ||
| 98 | V_T163E_W - EBTXT | Confirmation Category: Description | ||
| 99 | V_T163E_W - EBTYP | Confirmation Category | ||
| 100 | V_T163E_W - EBUEB | Heading for quantity of confirmation category | ||
| 101 | V_T163E_W - MANDT | Client | ||
| 102 | V_T163G_W - BLFDN | Sequence of Vendor Confirmations | ||
| 103 | V_T163G_W - BSBEZ | Confirmation Category: Description | ||
| 104 | V_T163G_W - BSTAE | Confirmation Control Key | ||
| 105 | V_T163G_W - EBTXT | Confirmation Category: Description | ||
| 106 | V_T163G_W - EBTYP | Confirmation Category | ||
| 107 | V_T163G_W - EBTZT | Vendor confirmation processing time | ||
| 108 | V_T163G_W - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | ||
| 109 | V_T163G_W - MANDT | Client | ||
| 110 | V_T163G_W - WDDAT | Reference Date for Vendor Confirmation Monitoring Period | ||
| 111 | V_T163G_W - WDVOR | Monitoring Period for Confirmation | ||
| 112 | V_T163G_W - WEREL | Indicator: Confirmation is GR-Relevant | ||
| 113 | V_T163G_W - WEZUO | Indicator: GR with Reference to Vendor Confirmation | ||
| 114 | V_TWBN - MANDT | Client | ||
| 115 | V_TWBN - PV_GRTXT | Description | ||
| 116 | V_TWBN - PV_GRUND | Reason for retail price change | ||
| 117 | V_TWDR - MANDT | Client | ||
| 118 | V_TWDR - PV_GRTXT | Description | ||
| 119 | V_TWDR - PV_GRUND | Reason for retail price change | ||
| 120 | V_TWDR - REVPR | Transactions with automatic revaluation at retail | ||
| 121 | V_TWDR - REVPR_TXT | Description | ||
| 122 | V_TWPR - FWERT | Stock-keeping material can be freely defined | ||
| 123 | V_TWPR - KEWAR | ID: material group stock managed at value-only mat. level | ||
| 124 | V_TWPR - MANDT | Client | ||
| 125 | V_TWPR - PROFTXT | Description with lenght of 80 | ||
| 126 | V_TWPR - RT23W | Indicates material group assignment to value-only material | ||
| 127 | V_TWPR - RT23X | Indicates exceptions possible in IM type | ||
| 128 | V_TWPR - WBPRO | Profile for value-based inventory management | ||
| 129 | V_TWPR - WGHST | Level number of the material group hierarchy | ||
| 130 | V_TWUP - AKTBW | Indicator for revaluation at retail in promotions | ||
| 131 | V_TWUP - LOKAB | Indicates revaluation at retail for local markdowns | ||
| 132 | V_TWUP - MANDT | Client | ||
| 133 | V_TWUP - PROFTXT | Description with lenght of 80 | ||
| 134 | V_TWUP - SPANN | Flag: not affecting margins | ||
| 135 | V_TWUP - STOCKC | Count before revaluation at retail | ||
| 136 | V_TWUP - UPROF | Retail revalution profile |