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