Table/Structure Field list used by SAP ABAP Program L0WCRO01 (Include L0WCRO01)
SAP ABAP Program L0WCRO01 (Include L0WCRO01) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  DD07V - DOMNAME Domain name
2 Table/Structure Field  DD07V - DOMVALUE_L Values for Domains: Single Value / Upper Limit
3 Table/Structure Field  DD07V - DDTEXT Short Text for Fixed Values
4 Table/Structure Field  SYST - LANGU ABAP System Field: Language Key of Text Environment
5 Table/Structure Field  T156T - BTEXT Movement type text (inventory management)
6 Table/Structure Field  T156T - BWART Movement type (inventory management)
7 Table/Structure Field  T156T - SPRAS Language Key
8 Table/Structure Field  T161T - BATXT Short Description of Purchasing Document Type
9 Table/Structure Field  T161T - BSART Purchasing Document Type
10 Table/Structure Field  T161T - BSTYP Purchasing document category
11 Table/Structure Field  T161T - SPRAS Language Key
12 Table/Structure Field  T163I - KNTTP Account assignment category
13 Table/Structure Field  T163I - KNTTX Account Assignment Category Description
14 Table/Structure Field  T163I - SPRAS Language Key
15 Table/Structure Field  T163X - PTEXT Text for Item Category
16 Table/Structure Field  T163X - SPRAS Language Key
17 Table/Structure Field  T163X - PSTYP Item category in purchasing document
18 Table/Structure Field  TVLST - LIFSP Default delivery block
19 Table/Structure Field  TVLST - SPRAS Language Key
20 Table/Structure Field  TVLST - VTEXT Description
21 Table/Structure Field  TVUVT - BEZEI Description
22 Table/Structure Field  TVUVT - FEHGR Incompletion procedure for sales document
23 Table/Structure Field  TVUVT - SPRAS Language Key
24 Table/Structure Field  V_TVEP_W - BSART Order Type (Purchasing)
25 Table/Structure Field  V_TVEP_W - BSTYP Purchasing document category
26 Table/Structure Field  V_TVEP_W - BWA1S Movement Type: One-Step Procedure
27 Table/Structure Field  V_TVEP_W - BWART Movement type (inventory management)
28 Table/Structure Field  V_TVEP_W - FEHGR Incompletion procedure for sales document
29 Table/Structure Field  V_TVEP_W - KNTTP Account assignment category
30 Table/Structure Field  V_TVEP_W - LIFSP Default delivery block
31 Table/Structure Field  V_TVEP_W - PSTYP Item category in purchasing document