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 |
---|---|---|---|---|
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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 |