Table/Structure Field list used by SAP ABAP Program L0WCRF00 (L0WCRF00)
SAP ABAP Program
L0WCRF00 (L0WCRF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | EDMMS - BSART | Purchasing Document Type | ||
| 4 | EDMMS - EKGRP | Purchasing group | ||
| 5 | EDMMS - EKORG | Purchasing organization | ||
| 6 | EDMMS - KUNAG | Sold-to party at customer, transferred via EDI by vendor | ||
| 7 | EDMMS - KUNWE | Ship-to party at customer, transferred via EDI by vendor | ||
| 8 | EDMMS - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | EDMMS - MANDT | Client | ||
| 10 | EDMMS - WERKS | Plant | ||
| 11 | RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 12 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 13 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 14 | T001W - NAME1 | Name | ||
| 15 | T001W - WERKS | Plant | ||
| 16 | T024 - EKGRP | Purchasing group | ||
| 17 | T024 - EKNAM | Description of purchasing group | ||
| 18 | T024E - EKORG | Purchasing organization | ||
| 19 | T024E - EKOTX | Description of purchasing organization | ||
| 20 | T161W - BSART | Purchasing Document Type | ||
| 21 | T161W - BSTYP | Purchasing document category | ||
| 22 | T161W - MANDT | Client | ||
| 23 | T161W - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 24 | T161W - UML1S | Stock Transfer According to One-Step Procedure | ||
| 25 | T161W - WERKS | Plant | ||
| 26 | T300 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 27 | T300T - LGNUM | Warehouse Number / Warehouse Complex | ||
| 28 | T300T - SPRAS | Language Key | ||
| 29 | T30B - CDTKZ | Ind.: Cross-docking | ||
| 30 | T30B - FTTKZ | Indicator for flow-through | ||
| 31 | T30B - LGBZO | Staging Area for Warehouse Complex | ||
| 32 | T30B - LGNUM | Warehouse Number / Warehouse Complex | ||
| 33 | T30B - LGTOR | Door for Warehouse Number | ||
| 34 | T30B - MANDT | Client | ||
| 35 | T30B - WATKZ | Indicator for Goods Issue | ||
| 36 | T30B - WETKZ | Indicator for goods receipt | ||
| 37 | T30BT - LGNUM | Warehouse Number / Warehouse Complex | ||
| 38 | T30BT - LGTOR | Door for Warehouse Number | ||
| 39 | T30BT - LTORT | Door text | ||
| 40 | T30BT - MANDT | Client | ||
| 41 | T30BT - SPRAS | Language Key | ||
| 42 | T30C - BORGR_HUCKZ | HU Visual Inspection | ||
| 43 | T30C - CDTKZ | Ind.: Cross-docking | ||
| 44 | T30C - FTTKZ | Indicator for flow-through | ||
| 45 | T30C - LGBZO | Staging Area for Warehouse Complex | ||
| 46 | T30C - LGNUM | Warehouse Number / Warehouse Complex | ||
| 47 | T30C - LGTOR | Door for Warehouse Number | ||
| 48 | T30C - MANDT | Client | ||
| 49 | T30C - WATKZ | Indicator for Goods Issue | ||
| 50 | T30C - WETKZ | Indicator for goods receipt | ||
| 51 | T30CT - LBZOT | Text for matl staging area | ||
| 52 | T30CT - LGBZO | Staging Area for Warehouse Complex | ||
| 53 | T30CT - LGNUM | Warehouse Number / Warehouse Complex | ||
| 54 | T30CT - MANDT | Client | ||
| 55 | T30CT - SPRAS | Language Key | ||
| 56 | TMC4 - MCINF | Name of information structure | ||
| 57 | TMC4T - ISTXT | Info structure description | ||
| 58 | TMC4T - MCINF | Name of information structure | ||
| 59 | TMC4T - SPRAS | Language Key | ||
| 60 | TVEP - ATPPR | Availability check for sales | ||
| 61 | TVEP - AUBST | Purchase requisition with delivery scheduling | ||
| 62 | TVEP - BEDSD | Transfer of requirements / Begin assembly order from SD | ||
| 63 | TVEP - BSART | Order Type (Purchasing) | ||
| 64 | TVEP - BSTYP | Purchasing document category | ||
| 65 | TVEP - BWA1S | Movement Type: One-Step Procedure | ||
| 66 | TVEP - BWART | Movement type (inventory management) | ||
| 67 | TVEP - ETTYP | Item Cat. in Schedule Line | ||
| 68 | TVEP - FEHGR | Incompletion procedure for sales document | ||
| 69 | TVEP - KNTTP | Account assignment category | ||
| 70 | TVEP - LFREL | Item is Relevant for Delivery | ||
| 71 | TVEP - LIFSP | Default delivery block | ||
| 72 | TVEP - MANDT | Client | ||
| 73 | TVEP - PSTYP | Item category in purchasing document | ||
| 74 | TVEPT - ETTYP | Item Cat. in Schedule Line | ||
| 75 | TVEPT - MANDT | Client | ||
| 76 | TVEPT - SPRAS | Language Key | ||
| 77 | TVEPT - VTEXT | Description | ||
| 78 | TVLK - KALSP | Shipping: Pricing procedure | ||
| 79 | TVLK - LFART | Delivery Type | ||
| 80 | TVLK - MANDT | Client | ||
| 81 | TVLKT - LFART | Delivery Type | ||
| 82 | TVLKT - SPRAS | Language Key | ||
| 83 | TVLKT - VTEXT | Description | ||
| 84 | TWIC8000 - ADOC1 | Display additional documents on list screens | ||
| 85 | TWIC8000 - ADOC2 | Display additional documents on details screens | ||
| 86 | TWIC8000 - ANAME | Display material description | ||
| 87 | TWIC8000 - ANMBR | Display material number | ||
| 88 | TWIC8000 - ATITL | Display product heading from catalog | ||
| 89 | TWIC8000 - CSTOBJ | Retail IACs: Customizing object | ||
| 90 | TWIC8000 - CSTSCM | Product presentation profile | ||
| 91 | TWIC8000 - GAPFM | Display From price for generic material | ||
| 92 | TWIC8000 - GAPTO | Display To price for generic material | ||
| 93 | TWIC8000 - GATH1 | Threshold value for several selection boxes | ||
| 94 | TWIC8000 - GATH2 | Threshold value for switching variant selection method | ||
| 95 | TWIC8000 - MANDT | Client | ||
| 96 | TWIC8000 - PLSIZ | Number of products displayed per page in product list | ||
| 97 | TWIC8000 - PSAD1 | Supplementary search criterion 1 | ||
| 98 | TWIC8000 - PSAD2 | Supplementary search criterion 2 | ||
| 99 | TWIC8000 - PSAD3 | Supplementary search criterion 3 | ||
| 100 | TWIC8000 - PSAD4 | Supplementary search criterion 4 | ||
| 101 | TWIC8000 - PSAD5 | Supplementary search criterion 5 | ||
| 102 | TWIC8000 - PSANM | Material description as search criterion | ||
| 103 | TWIC8000 - PSANR | Material number as search criterion | ||
| 104 | TWIC8000 - PSASH | Cross-shop search | ||
| 105 | TWIC8000 - PSATL | Catalog heading as search criterion | ||
| 106 | TWIC8000 - PSDES | RFC destination for alternative search | ||
| 107 | TWIC8000 - PSDSC | Long text as search criterion | ||
| 108 | TWIC8000 - PSFMO | Function module for alternative product search | ||
| 109 | TWIC8000 - PSHUB | Upper limit for number of hits in product search | ||
| 110 | TWIC8000 - PSPRC | Price as search criterion | ||
| 111 | TWIC8000 - TREXP | Display product group hierarchy | ||
| 112 | TWIC8000 - TRFDE | RFC destination for reading filter criteria | ||
| 113 | TWIC8000 - TRFFM | Name of function module for reading filter criteria | ||
| 114 | TWIC8001 - CIDEN | Customer ID number | ||
| 115 | TWIC8001 - CNSCM | Country schema for customer addresses | ||
| 116 | TWIC8001 - CONEN | Allow consumer maintenance | ||
| 117 | TWIC8001 - CPDEN | Allow one-time customer management | ||
| 118 | TWIC8001 - CPDNO | One-time customer processing, OTC customer number | ||
| 119 | TWIC8001 - CSTOBJ | Retail IACs: Customizing object | ||
| 120 | TWIC8001 - CSTSCM | Customer management profile | ||
| 121 | TWIC8001 - LERLY | Early registration | ||
| 122 | TWIC8001 - MANDT | Client | ||
| 123 | TWIC8001 - NCREG | No customer registration | ||
| 124 | TWIC8001 - SSLEN | Allow SSL | ||
| 125 | TWIC8002 - CCSET | Payment cards: Card type "SET" | ||
| 126 | TWIC8002 - CODPR | Payment method payer cash on delivery | ||
| 127 | TWIC8002 - CSTOBJ | Retail IACs: Customizing object | ||
| 128 | TWIC8002 - CSTSCM | Profile for quotation and order control | ||
| 129 | TWIC8002 - MANDT | Client | ||
| 130 | TWIC8002 - NORSET | Internal number range for SET process | ||
| 131 | TWIC8002 - PYCCD | Payment Method: Credit Card | ||
| 132 | TWIC8002 - PYCOD | Payment method: Cash on delivery | ||
| 133 | TWIC8002 - PYINV | Payment method: By invoice | ||
| 134 | TWIC8002 - PYSET | Payment Method: Credit Card with SET | ||
| 135 | TWIC8002 - QUOTA | Create quotation | ||
| 136 | TWIC8002 - RQDAT | Enter required delivery date | ||
| 137 | TWIC8002 - RQMAX | Maximum allowed requested delivery time in days | ||
| 138 | TWIC8002 - SOTYP | Order type | ||
| 139 | TWIC8003 - CNSCM | Retail IACs: Customizing or Grouping Schema | ||
| 140 | TWIC8003 - CNTRY | Country Key | ||
| 141 | TWIC8003 - CSTOBJ | Retail IACs: Customizing object | ||
| 142 | TWIC8003 - DEFLT | SAP Retail Store: Default Input for Dropdown Box | ||
| 143 | TWIC8003 - MANDT | Client | ||
| 144 | TWIC8003 - REGIO | With regions | ||
| 145 | TWICOSTORE - BEGRU | Authorization group for online store | ||
| 146 | TWICOSTORE - CMSCM | Customer management profile | ||
| 147 | TWICOSTORE - KUNNR | Template customer | ||
| 148 | TWICOSTORE - MANDT | Client | ||
| 149 | TWICOSTORE - ORSCM | Profile for quotation and order control | ||
| 150 | TWICOSTORE - OSTOR | Online store | ||
| 151 | TWICOSTORE - PCDES | RFC destination for product catalog data | ||
| 152 | TWICOSTORE - PCOLY | For use as product catalog only | ||
| 153 | TWICOSTORE - PCTLG | Product catalog | ||
| 154 | TWICOSTORE - PCVAR | Product catalog variant | ||
| 155 | TWICOSTORE - PPSCM | Product presentation profile | ||
| 156 | TWICOSTORE - SODES | RFC destination for orders | ||
| 157 | TWICOSTORE - URLIPC | Configuration Engine: URL of the IPC | ||
| 158 | TWICOSTORE - VKBUR | Sales office | ||
| 159 | TWICOSTORET - BEZEI | Description | ||
| 160 | TWICOSTORET - MANDT | Client | ||
| 161 | TWICOSTORET - OSTOR | Online store | ||
| 162 | TWICOSTORET - SPRAS | Language Key | ||
| 163 | TWICSCM - CSTOBJ | Retail IACs: Customizing object | ||
| 164 | TWICSCM - CSTSCM | Retail IACs: Customizing or Grouping Schema | ||
| 165 | TWICSCM - FLAG_STRD | SAP Store: Indicates standard customizing schema | ||
| 166 | TWICSCM - MANDT | Client | ||
| 167 | TWICSCMT - CSTOBJ | Retail IACs: Customizing object | ||
| 168 | TWICSCMT - CSTSCM | Retail IACs: Customizing or Grouping Schema | ||
| 169 | TWICSCMT - MANDT | Client | ||
| 170 | TWICSCMT - SPRAS | Language Key | ||
| 171 | TWICSCMT - TEXT | Description | ||
| 172 | TWRPP - MANDT | Client | ||
| 173 | TWRPP - RQGRP | Replenishment: requirement group | ||
| 174 | TWRPPT - MANDT | Client | ||
| 175 | TWRPPT - RQGRP | Replenishment: requirement group | ||
| 176 | TWRPPT - SPRAS | Language Key | ||
| 177 | TWRPPT - TEXT | Description | ||
| 178 | TWVMO - FCAST | Transfer of the forecasted quantity sold | ||
| 179 | TWVMO - MANDT | Client | ||
| 180 | TWVMO - NULL_FCAST | Do not transfer zero quantities | ||
| 181 | TWVMO - NULL_ONHND | Do not transfer zero quantities | ||
| 182 | TWVMO - NULL_ONORD | Do not transfer zero quantities | ||
| 183 | TWVMO - NULL_SALES | Do not transfer zero quantities | ||
| 184 | TWVMO - ONHND | Transfer of stock level | ||
| 185 | TWVMO - ONORD | Transfer quantities on order at vendor | ||
| 186 | TWVMO - PAPRF | Profile for transferring material data via IDoc PROACT | ||
| 187 | TWVMO - PRDCF | Transfer current period | ||
| 188 | TWVMO - PRDCT | Transfer current period | ||
| 189 | TWVMO - SALES | Transfer quantity sold | ||
| 190 | TWVMO - SLKEY | Key controlling material selection | ||
| 191 | TWVMOP - MANDT | Client | ||
| 192 | TWVMOP - PAPRF | Profile for transferring material data via IDoc PROACT | ||
| 193 | TWVMOP - STCKT | Stock Type | ||
| 194 | TWVMOQ - FDCHK | Field name for indentifying comparison quantity | ||
| 195 | TWVMOQ - FDMAT | Field name for identifying material in info structure | ||
| 196 | TWVMOQ - FDPLT | Field anme for indentifying plant in info structure | ||
| 197 | TWVMOQ - FDQUA | Field name for identifying quantity in info structure | ||
| 198 | TWVMOQ - MANDT | Client | ||
| 199 | TWVMOQ - MCINF | Name of information structure | ||
| 200 | TWVMOQ - PAPRF | Profile for transferring material data via IDoc PROACT | ||
| 201 | TWVMOQ - QUALF | Qualifier for quantity information in IDoc PROACT | ||
| 202 | TWVMOQ - VRSIO | Version number in the information structure | ||
| 203 | TWVMOT - MANDT | Client | ||
| 204 | TWVMOT - PAPRF | Profile for transferring material data via IDoc PROACT | ||
| 205 | TWVMOT - PRTXT | Description | ||
| 206 | TWVMOT - SPRAS | Language Key | ||
| 207 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 208 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 209 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 210 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 211 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 212 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 213 | V_EDMMS - BSART | Purchasing Document Type | ||
| 214 | V_EDMMS - EKGRP | Purchasing group | ||
| 215 | V_EDMMS - EKNAM | Description of purchasing group | ||
| 216 | V_EDMMS - EKORG | Purchasing organization | ||
| 217 | V_EDMMS - EKOTX | Description of purchasing organization | ||
| 218 | V_EDMMS - KUNAG | Sold-to party at customer, transferred via EDI by vendor | ||
| 219 | V_EDMMS - KUNWE | Ship-to party at customer, transferred via EDI by vendor | ||
| 220 | V_EDMMS - LIFNR | Account Number of Vendor or Creditor | ||
| 221 | V_EDMMS - MANDT | Client | ||
| 222 | V_EDMMS - NAME1 | Name | ||
| 223 | V_EDMMS - WERKS | Plant | ||
| 224 | V_T161W_W - BSART | Purchasing Document Type | ||
| 225 | V_T161W_W - BSTYP | Purchasing document category | ||
| 226 | V_T161W_W - MANDT | Client | ||
| 227 | V_T161W_W - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 228 | V_T161W_W - UML1S | Stock Transfer According to One-Step Procedure | ||
| 229 | V_T161W_W - WERKS | Plant | ||
| 230 | V_T30B - CDTKZ | Ind.: Cross-docking | ||
| 231 | V_T30B - FTTKZ | Indicator for flow-through | ||
| 232 | V_T30B - LBZOT | Text for matl staging area | ||
| 233 | V_T30B - LGBZO | Staging Area for Warehouse Complex | ||
| 234 | V_T30B - LGNUM | Warehouse Number / Warehouse Complex | ||
| 235 | V_T30B - LGTOR | Door for Warehouse Number | ||
| 236 | V_T30B - LTORT | Door text | ||
| 237 | V_T30B - MANDT | Client | ||
| 238 | V_T30B - WATKZ | Indicator for Goods Issue | ||
| 239 | V_T30B - WETKZ | Indicator for goods receipt | ||
| 240 | V_T30C - BORGR_HUCKZ | HU Visual Inspection | ||
| 241 | V_T30C - CDTKZ | Ind.: Cross-docking | ||
| 242 | V_T30C - FTTKZ | Indicator for flow-through | ||
| 243 | V_T30C - LBZOT | Text for matl staging area | ||
| 244 | V_T30C - LGBZO | Staging Area for Warehouse Complex | ||
| 245 | V_T30C - LGNUM | Warehouse Number / Warehouse Complex | ||
| 246 | V_T30C - LGTOR | Door for Warehouse Number | ||
| 247 | V_T30C - LTORT | Door text | ||
| 248 | V_T30C - MANDT | Client | ||
| 249 | V_T30C - WATKZ | Indicator for Goods Issue | ||
| 250 | V_T30C - WETKZ | Indicator for goods receipt | ||
| 251 | V_TVEP_W - ATPPR | Availability check for sales | ||
| 252 | V_TVEP_W - AUBST | Purchase requisition with delivery scheduling | ||
| 253 | V_TVEP_W - BEDSD | Transfer of requirements / Begin assembly order from SD | ||
| 254 | V_TVEP_W - BSART | Order Type (Purchasing) | ||
| 255 | V_TVEP_W - BSTYP | Purchasing document category | ||
| 256 | V_TVEP_W - BWA1S | Movement Type: One-Step Procedure | ||
| 257 | V_TVEP_W - BWART | Movement type (inventory management) | ||
| 258 | V_TVEP_W - ETTYP | Item Cat. in Schedule Line | ||
| 259 | V_TVEP_W - FEHGR | Incompletion procedure for sales document | ||
| 260 | V_TVEP_W - KNTTP | Account assignment category | ||
| 261 | V_TVEP_W - LFREL | Item is Relevant for Delivery | ||
| 262 | V_TVEP_W - LIFSP | Default delivery block | ||
| 263 | V_TVEP_W - MANDT | Client | ||
| 264 | V_TVEP_W - PSTYP | Item category in purchasing document | ||
| 265 | V_TVEP_W - VTEXT | Description | ||
| 266 | V_TVLK_PR - KALSP | Shipping: Pricing procedure | ||
| 267 | V_TVLK_PR - LFART | Delivery Type | ||
| 268 | V_TVLK_PR - MANDT | Client | ||
| 269 | V_TVLK_PR - VTEXT | Description | ||
| 270 | V_TWIC8000 - ADOC1 | Display additional documents on list screens | ||
| 271 | V_TWIC8000 - ADOC2 | Display additional documents on details screens | ||
| 272 | V_TWIC8000 - ANAME | Display material description | ||
| 273 | V_TWIC8000 - ANMBR | Display material number | ||
| 274 | V_TWIC8000 - ATITL | Display product heading from catalog | ||
| 275 | V_TWIC8000 - CSTOBJ | Retail IACs: Customizing object | ||
| 276 | V_TWIC8000 - CSTSCM | Retail IACs: Customizing or Grouping Schema | ||
| 277 | V_TWIC8000 - GAPFM | Display From price for generic material | ||
| 278 | V_TWIC8000 - GAPTO | Display To price for generic material | ||
| 279 | V_TWIC8000 - GATH1 | Threshold value for several selection boxes | ||
| 280 | V_TWIC8000 - GATH2 | Threshold value for switching variant selection method | ||
| 281 | V_TWIC8000 - MANDT | Client | ||
| 282 | V_TWIC8000 - PLSIZ | Number of products displayed per page in product list | ||
| 283 | V_TWIC8000 - PSAD1 | Supplementary search criterion 1 | ||
| 284 | V_TWIC8000 - PSAD2 | Supplementary search criterion 2 | ||
| 285 | V_TWIC8000 - PSAD3 | Supplementary search criterion 3 | ||
| 286 | V_TWIC8000 - PSAD4 | Supplementary search criterion 4 | ||
| 287 | V_TWIC8000 - PSAD5 | Supplementary search criterion 5 | ||
| 288 | V_TWIC8000 - PSANM | Material description as search criterion | ||
| 289 | V_TWIC8000 - PSANR | Material number as search criterion | ||
| 290 | V_TWIC8000 - PSASH | Cross-shop search | ||
| 291 | V_TWIC8000 - PSATL | Catalog heading as search criterion | ||
| 292 | V_TWIC8000 - PSDES | RFC destination for alternative search | ||
| 293 | V_TWIC8000 - PSDSC | Long text as search criterion | ||
| 294 | V_TWIC8000 - PSFMO | Function module for alternative product search | ||
| 295 | V_TWIC8000 - PSHUB | Upper limit for number of hits in product search | ||
| 296 | V_TWIC8000 - PSPRC | Price as search criterion | ||
| 297 | V_TWIC8000 - TEXT | Description | ||
| 298 | V_TWIC8000 - TREXP | Display product group hierarchy | ||
| 299 | V_TWIC8000 - TRFDE | RFC destination for reading filter criteria | ||
| 300 | V_TWIC8000 - TRFFM | Name of function module for reading filter criteria | ||
| 301 | V_TWIC8001 - CIDEN | Customer ID number | ||
| 302 | V_TWIC8001 - CNSCM | Country schema for customer addresses | ||
| 303 | V_TWIC8001 - CONEN | Allow consumer maintenance | ||
| 304 | V_TWIC8001 - CPDEN | Allow one-time customer management | ||
| 305 | V_TWIC8001 - CPDNO | One-time customer processing, OTC customer number | ||
| 306 | V_TWIC8001 - CSTOBJ | Retail IACs: Customizing object | ||
| 307 | V_TWIC8001 - CSTSCM | Retail IACs: Customizing or Grouping Schema | ||
| 308 | V_TWIC8001 - LERLY | Early registration | ||
| 309 | V_TWIC8001 - MANDT | Client | ||
| 310 | V_TWIC8001 - NCREG | No customer registration | ||
| 311 | V_TWIC8001 - SSLEN | Allow SSL | ||
| 312 | V_TWIC8001 - TEXT | Description | ||
| 313 | V_TWIC8002 - CCSET | Payment cards: Card type "SET" | ||
| 314 | V_TWIC8002 - CODPR | Payment method payer cash on delivery | ||
| 315 | V_TWIC8002 - CSTOBJ | Retail IACs: Customizing object | ||
| 316 | V_TWIC8002 - CSTSCM | Retail IACs: Customizing or Grouping Schema | ||
| 317 | V_TWIC8002 - MANDT | Client | ||
| 318 | V_TWIC8002 - NORSET | Internal number range for SET process | ||
| 319 | V_TWIC8002 - PYCCD | Payment Method: Credit Card | ||
| 320 | V_TWIC8002 - PYCOD | Payment method: Cash on delivery | ||
| 321 | V_TWIC8002 - PYINV | Payment method: By invoice | ||
| 322 | V_TWIC8002 - PYSET | Payment Method: Credit Card with SET | ||
| 323 | V_TWIC8002 - QUOTA | Create quotation | ||
| 324 | V_TWIC8002 - RQDAT | Enter required delivery date | ||
| 325 | V_TWIC8002 - RQMAX | Maximum allowed requested delivery time in days | ||
| 326 | V_TWIC8002 - SOTYP | Order type | ||
| 327 | V_TWIC8002 - TEXT | Description | ||
| 328 | V_TWIC8003 - CNSCM | Retail IACs: Customizing or Grouping Schema | ||
| 329 | V_TWIC8003 - CNTRY | Country Key | ||
| 330 | V_TWIC8003 - CSTOBJ | Retail IACs: Customizing object | ||
| 331 | V_TWIC8003 - DEFLT | SAP Retail Store: Default Input for Dropdown Box | ||
| 332 | V_TWIC8003 - MANDT | Client | ||
| 333 | V_TWIC8003 - REGIO | With regions | ||
| 334 | V_TWIC8003 - TEXT | Description | ||
| 335 | V_TWICOSTORE - BEGRU | Authorization group for online store | ||
| 336 | V_TWICOSTORE - BEZEI | Description | ||
| 337 | V_TWICOSTORE - CMSCM | Customer management profile | ||
| 338 | V_TWICOSTORE - KUNNR | Template customer | ||
| 339 | V_TWICOSTORE - MANDT | Client | ||
| 340 | V_TWICOSTORE - ORSCM | Profile for quotation and order control | ||
| 341 | V_TWICOSTORE - OSTOR | Online store | ||
| 342 | V_TWICOSTORE - PCDES | RFC destination for product catalog data | ||
| 343 | V_TWICOSTORE - PCOLY | For use as product catalog only | ||
| 344 | V_TWICOSTORE - PCTLG | Product catalog | ||
| 345 | V_TWICOSTORE - PCVAR | Product catalog variant | ||
| 346 | V_TWICOSTORE - PPSCM | Product presentation profile | ||
| 347 | V_TWICOSTORE - SODES | RFC destination for orders | ||
| 348 | V_TWICOSTORE - URLIPC | Configuration Engine: URL of the IPC | ||
| 349 | V_TWICOSTORE - VKBUR | Sales office | ||
| 350 | V_TWICSCM8003 - CSTOBJ | Retail IACs: Customizing object | ||
| 351 | V_TWICSCM8003 - CSTSCM | Retail IACs: Customizing or Grouping Schema | ||
| 352 | V_TWICSCM8003 - FLAG_STRD | SAP Store: Indicates standard customizing schema | ||
| 353 | V_TWICSCM8003 - MANDT | Client | ||
| 354 | V_TWICSCM8003 - TEXT | Description | ||
| 355 | V_TWICSCM8003KA - CSTOBJ | Retail IACs: Customizing object | ||
| 356 | V_TWICSCM8003KA - CSTSCM | Retail IACs: Customizing or Grouping Schema | ||
| 357 | V_TWICSCM8003KA - FLAG_STRD | SAP Store: Indicates standard customizing schema | ||
| 358 | V_TWICSCM8003KA - MANDT | Client | ||
| 359 | V_TWICSCM8003KA - TEXT | Description | ||
| 360 | V_TWRPP - MANDT | Client | ||
| 361 | V_TWRPP - RQGRP | Replenishment: requirement group | ||
| 362 | V_TWRPP - TEXT | Description | ||
| 363 | V_TWVMO - FCAST | Transfer of the forecasted quantity sold | ||
| 364 | V_TWVMO - MANDT | Client | ||
| 365 | V_TWVMO - NULL_FCAST | Do not transfer zero quantities | ||
| 366 | V_TWVMO - NULL_ONHND | Do not transfer zero quantities | ||
| 367 | V_TWVMO - NULL_ONORD | Do not transfer zero quantities | ||
| 368 | V_TWVMO - NULL_SALES | Do not transfer zero quantities | ||
| 369 | V_TWVMO - ONHND | Transfer of stock level | ||
| 370 | V_TWVMO - ONORD | Transfer quantities on order at vendor | ||
| 371 | V_TWVMO - PAPRF | Profile for transferring material data via IDoc PROACT | ||
| 372 | V_TWVMO - PRDCF | Transfer current period | ||
| 373 | V_TWVMO - PRDCT | Transfer current period | ||
| 374 | V_TWVMO - PRTXT | Description | ||
| 375 | V_TWVMO - SALES | Transfer quantity sold | ||
| 376 | V_TWVMO - SLKEY | Key controlling material selection | ||
| 377 | V_TWVMOP - MANDT | Client | ||
| 378 | V_TWVMOP - PAPRF | Profile for transferring material data via IDoc PROACT | ||
| 379 | V_TWVMOP - PRTXT | Description | ||
| 380 | V_TWVMOP - STCKT | Stock Type | ||
| 381 | V_TWVMOQ - FDCHK | Field name for indentifying comparison quantity | ||
| 382 | V_TWVMOQ - FDMAT | Field name for identifying material in info structure | ||
| 383 | V_TWVMOQ - FDPLT | Field anme for indentifying plant in info structure | ||
| 384 | V_TWVMOQ - FDQUA | Field name for identifying quantity in info structure | ||
| 385 | V_TWVMOQ - ISTXT | Info structure description | ||
| 386 | V_TWVMOQ - MANDT | Client | ||
| 387 | V_TWVMOQ - MCINF | Name of information structure | ||
| 388 | V_TWVMOQ - PAPRF | Profile for transferring material data via IDoc PROACT | ||
| 389 | V_TWVMOQ - PRTXT | Description | ||
| 390 | V_TWVMOQ - QUALF | Qualifier for quantity information in IDoc PROACT | ||
| 391 | V_TWVMOQ - VRSIO | Version number in the information structure |