Table/Structure Field list used by SAP ABAP Program LCCCOF09 (Include LCCCOF09)
SAP ABAP Program
LCCCOF09 (Include LCCCOF09) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSB_S010 - CUST_GR_1 | R3A BP: Customer Group 1 | |
2 | ![]() |
BSB_S010 - CUST_GR_2 | R3A BP: Customer Group 2 | |
3 | ![]() |
BSB_S010 - CUST_GR_3 | R3A BP: Customer Group 3 | |
4 | ![]() |
BSB_S010 - CUST_GR_4 | R3A BP: Customer Group 4 | |
5 | ![]() |
BSB_S010 - CUST_GR_5 | R3A BP: Customer Group 5 | |
6 | ![]() |
BSB_S010X - CUST_GR_1 | R3A BP: Change Information for Relevant User Data Field | |
7 | ![]() |
BSB_S010X - CUST_GR_2 | R3A BP: Change Information for Relevant User Data Field | |
8 | ![]() |
BSB_S010X - CUST_GR_3 | R3A BP: Change Information for Relevant User Data Field | |
9 | ![]() |
BSB_S010X - CUST_GR_4 | R3A BP: Change Information for Relevant User Data Field | |
10 | ![]() |
BSB_S010X - CUST_GR_5 | R3A BP: Change Information for Relevant User Data Field | |
11 | ![]() |
BSB_S020 - DLV_ITEM | R3A-BP: Delivery Control (Item) | |
12 | ![]() |
BSB_S020 - DLV_PRIOR | R3A BP: Delivery Priority | |
13 | ![]() |
BSB_S020 - INCOTERMS1 | R3A BP: Incoterms Part 1 | |
14 | ![]() |
BSB_S020 - INCOTERMS2 | R3A BP: Incoterms Part 2 | |
15 | ![]() |
BSB_S020 - MAX_NO_DLV | Maximum Number of Partial Deliveries Allowed per Item | |
16 | ![]() |
BSB_S020 - ORDER_COMB | R3A GP: Indicator: Order Combination | |
17 | ![]() |
BSB_S020 - PARTIAL_DL | R3A GP: Partial-Delivery Control | |
18 | ![]() |
BSB_S020 - SHIPPING_C | R3A BP: Shipping Condition | |
19 | ![]() |
BSB_S020X - DLV_ITEM | R3A BP: Change Information for Relevant User Data Field | |
20 | ![]() |
BSB_S020X - DLV_PRIOR | R3A BP: Change Information for Relevant User Data Field | |
21 | ![]() |
BSB_S020X - INCOTERMS1 | R3A BP: Change Information for Relevant User Data Field | |
22 | ![]() |
BSB_S020X - INCOTERMS2 | R3A BP: Change Information for Relevant User Data Field | |
23 | ![]() |
BSB_S020X - MAX_NO_DLV | R3A BP: Change Information for Relevant User Data Field | |
24 | ![]() |
BSB_S020X - ORDER_COMB | R3A BP: Change Information for Relevant User Data Field | |
25 | ![]() |
BSB_S020X - PARTIAL_DL | R3A BP: Change Information for Relevant User Data Field | |
26 | ![]() |
BSB_S020X - SHIPPING_C | R3A BP: Change Information for Relevant User Data Field | |
27 | ![]() |
BSB_S030 - ACCOUNT_GR | R3A-BP: Business Partner Account Group | |
28 | ![]() |
BSB_S030 - CURRENCY | R3A BP: Currency | |
29 | ![]() |
BSB_S030 - CUSTOMER_G | R3A BP: Customer Group | |
30 | ![]() |
BSB_S030 - CUSTPRIPRO | R3A BP: Customer Pricing Procedure | |
31 | ![]() |
BSB_S030 - EXCHANGE_T | R3A BP: Exchange Rate Type | |
32 | ![]() |
BSB_S030 - PAYMENT_TE | R3A GP: Terms of Payment | |
33 | ![]() |
BSB_S030 - PRICE_GROU | R3A BP: Customer Price Group | |
34 | ![]() |
BSB_S030 - PRICE_LIST | R3A BP: Type of Price List | |
35 | ![]() |
BSB_S030 - REBATE_REL | Indicator: Business Partner Is Relevant for Bonus in TPM | |
36 | ![]() |
BSB_S030X - ACCOUNT_GR | R3A BP: Change Information for Relevant User Data Field | |
37 | ![]() |
BSB_S030X - CURRENCY | R3A BP: Change Information for Relevant User Data Field | |
38 | ![]() |
BSB_S030X - CUSTOMER_G | R3A BP: Change Information for Relevant User Data Field | |
39 | ![]() |
BSB_S030X - CUSTPRIPRO | R3A BP: Change Information for Relevant User Data Field | |
40 | ![]() |
BSB_S030X - EXCHANGE_T | R3A BP: Change Information for Relevant User Data Field | |
41 | ![]() |
BSB_S030X - PAYMENT_TE | R3A BP: Change Information for Relevant User Data Field | |
42 | ![]() |
BSB_S030X - PRICE_GROU | R3A BP: Change Information for Relevant User Data Field | |
43 | ![]() |
BSB_S030X - PRICE_LIST | R3A BP: Change Information for Relevant User Data Field | |
44 | ![]() |
BSB_S030X - REBATE_REL | R3A BP: Change Information for Relevant User Data Field | |
45 | ![]() |
BSB_S100 - BIL_BL_REA | R3A BP: Business Partner (CRM): Billing Blocking Reason | |
46 | ![]() |
BSB_S100 - DEL_BL_REA | R3A BP: Business Partner (CRM): Reason for Delivery Block | |
47 | ![]() |
BSB_S100 - ORD_BL_REA | R3A GP: Business Partner (CRM): Order Block Reason | |
48 | ![]() |
BSB_S100X - BIL_BL_REA | R3A BP: Change Information for Relevant User Data Field | |
49 | ![]() |
BSB_S100X - DEL_BL_REA | R3A BP: Change Information for Relevant User Data Field | |
50 | ![]() |
BSB_S100X - ORD_BL_REA | R3A BP: Change Information for Relevant User Data Field | |
51 | ![]() |
BSB_S140 - DISTRICT | R3A-BA: District | |
52 | ![]() |
BSB_S140 - SALES_GRP | R3A-BA: Sales Group | |
53 | ![]() |
BSB_S140 - SALES_OFF | R3A-BA: Sales Office | |
54 | ![]() |
BSB_S140X - DISTRICT | R3A BP: Change Information for Relevant User Data Field | |
55 | ![]() |
BSB_S140X - SALES_GRP | R3A BP: Change Information for Relevant User Data Field | |
56 | ![]() |
BSB_S140X - SALES_OFF | R3A BP: Change Information for Relevant User Data Field | |
57 | ![]() |
BSC_TS010 - TASK | Com. Interface: Change Indicator | |
58 | ![]() |
BSC_TS020 - TASK | Com. Interface: Change Indicator | |
59 | ![]() |
BSC_TS030 - TASK | Com. Interface: Change Indicator | |
60 | ![]() |
BSC_TS100 - TASK | Com. Interface: Change Indicator | |
61 | ![]() |
BSC_TS140 - TASK | Com. Interface: Change Indicator | |
62 | ![]() |
BSS_S010 - CUST_GR_1 | R3A BP: Customer Group 1 | |
63 | ![]() |
BSS_S010 - CUST_GR_2 | R3A BP: Customer Group 2 | |
64 | ![]() |
BSS_S010 - CUST_GR_3 | R3A BP: Customer Group 3 | |
65 | ![]() |
BSS_S010 - CUST_GR_4 | R3A BP: Customer Group 4 | |
66 | ![]() |
BSS_S010 - CUST_GR_5 | R3A BP: Customer Group 5 | |
67 | ![]() |
BSS_S010X - CUST_GR_1 | R3A BP: Change Information for Relevant User Data Field | |
68 | ![]() |
BSS_S010X - CUST_GR_2 | R3A BP: Change Information for Relevant User Data Field | |
69 | ![]() |
BSS_S010X - CUST_GR_3 | R3A BP: Change Information for Relevant User Data Field | |
70 | ![]() |
BSS_S010X - CUST_GR_4 | R3A BP: Change Information for Relevant User Data Field | |
71 | ![]() |
BSS_S010X - CUST_GR_5 | R3A BP: Change Information for Relevant User Data Field | |
72 | ![]() |
BSS_S020 - DLV_ITEM | R3A-BP: Delivery Control (Item) | |
73 | ![]() |
BSS_S020 - DLV_PRIOR | R3A BP: Delivery Priority | |
74 | ![]() |
BSS_S020 - INCOTERMS1 | R3A BP: Incoterms Part 1 | |
75 | ![]() |
BSS_S020 - INCOTERMS2 | R3A BP: Incoterms Part 2 | |
76 | ![]() |
BSS_S020 - MAX_NO_DLV | Maximum Number of Partial Deliveries Allowed per Item | |
77 | ![]() |
BSS_S020 - ORDER_COMB | R3A GP: Indicator: Order Combination | |
78 | ![]() |
BSS_S020 - PARTIAL_DL | R3A GP: Partial-Delivery Control | |
79 | ![]() |
BSS_S020 - SHIPPING_C | R3A BP: Shipping Condition | |
80 | ![]() |
BSS_S020X - DLV_ITEM | R3A BP: Change Information for Relevant User Data Field | |
81 | ![]() |
BSS_S020X - DLV_PRIOR | R3A BP: Change Information for Relevant User Data Field | |
82 | ![]() |
BSS_S020X - INCOTERMS1 | R3A BP: Change Information for Relevant User Data Field | |
83 | ![]() |
BSS_S020X - INCOTERMS2 | R3A BP: Change Information for Relevant User Data Field | |
84 | ![]() |
BSS_S020X - MAX_NO_DLV | R3A BP: Change Information for Relevant User Data Field | |
85 | ![]() |
BSS_S020X - ORDER_COMB | R3A BP: Change Information for Relevant User Data Field | |
86 | ![]() |
BSS_S020X - PARTIAL_DL | R3A BP: Change Information for Relevant User Data Field | |
87 | ![]() |
BSS_S020X - SHIPPING_C | R3A BP: Change Information for Relevant User Data Field | |
88 | ![]() |
BSS_S030 - ACCOUNT_GR | R3A-BP: Business Partner Account Group | |
89 | ![]() |
BSS_S030 - CURRENCY | R3A BP: Currency | |
90 | ![]() |
BSS_S030 - CUSTOMER_G | R3A BP: Customer Group | |
91 | ![]() |
BSS_S030 - CUSTPRIPRO | R3A BP: Customer Pricing Procedure | |
92 | ![]() |
BSS_S030 - EXCHANGE_T | R3A BP: Exchange Rate Type | |
93 | ![]() |
BSS_S030 - PAYMENT_TE | R3A GP: Terms of Payment | |
94 | ![]() |
BSS_S030 - PRICE_GROU | R3A BP: Customer Price Group | |
95 | ![]() |
BSS_S030 - PRICE_LIST | R3A BP: Type of Price List | |
96 | ![]() |
BSS_S030 - REBATE_REL | Indicator: Business Partner Is Relevant for Bonus in TPM | |
97 | ![]() |
BSS_S030X - ACCOUNT_GR | R3A BP: Change Information for Relevant User Data Field | |
98 | ![]() |
BSS_S030X - CURRENCY | R3A BP: Change Information for Relevant User Data Field | |
99 | ![]() |
BSS_S030X - CUSTOMER_G | R3A BP: Change Information for Relevant User Data Field | |
100 | ![]() |
BSS_S030X - CUSTPRIPRO | R3A BP: Change Information for Relevant User Data Field | |
101 | ![]() |
BSS_S030X - EXCHANGE_T | R3A BP: Change Information for Relevant User Data Field | |
102 | ![]() |
BSS_S030X - PAYMENT_TE | R3A BP: Change Information for Relevant User Data Field | |
103 | ![]() |
BSS_S030X - PRICE_GROU | R3A BP: Change Information for Relevant User Data Field | |
104 | ![]() |
BSS_S030X - PRICE_LIST | R3A BP: Change Information for Relevant User Data Field | |
105 | ![]() |
BSS_S030X - REBATE_REL | R3A BP: Change Information for Relevant User Data Field | |
106 | ![]() |
BSS_S100 - BIL_BL_REA | R3A BP: Business Partner (CRM): Billing Blocking Reason | |
107 | ![]() |
BSS_S100 - DEL_BL_REA | R3A BP: Business Partner (CRM): Reason for Delivery Block | |
108 | ![]() |
BSS_S100 - ORD_BL_REA | R3A GP: Business Partner (CRM): Order Block Reason | |
109 | ![]() |
BSS_S100X - BIL_BL_REA | R3A BP: Change Information for Relevant User Data Field | |
110 | ![]() |
BSS_S100X - DEL_BL_REA | R3A BP: Change Information for Relevant User Data Field | |
111 | ![]() |
BSS_S100X - ORD_BL_REA | R3A BP: Change Information for Relevant User Data Field | |
112 | ![]() |
BSS_S140 - DISTRICT | R3A-BA: District | |
113 | ![]() |
BSS_S140 - SALES_GRP | R3A-BA: Sales Group | |
114 | ![]() |
BSS_S140 - SALES_OFF | R3A-BA: Sales Office | |
115 | ![]() |
BSS_S140X - DISTRICT | R3A BP: Change Information for Relevant User Data Field | |
116 | ![]() |
BSS_S140X - SALES_GRP | R3A BP: Change Information for Relevant User Data Field | |
117 | ![]() |
BSS_S140X - SALES_OFF | R3A BP: Change Information for Relevant User Data Field | |
118 | ![]() |
KNVV - ANTLF | Maximum number of partial deliveries allowed per item | |
119 | ![]() |
KNVV - AUFSD | Customer order block (sales area) | |
120 | ![]() |
KNVV - AUTLF | Complete delivery defined for each sales order? | |
121 | ![]() |
KNVV - BOKRE | ID: Customer is to receive rebates | |
122 | ![]() |
KNVV - BZIRK | Sales district | |
123 | ![]() |
KNVV - FAKSD | Billing block for customer (sales and distribution) | |
124 | ![]() |
KNVV - INCO1 | Incoterms (part 1) | |
125 | ![]() |
KNVV - INCO2 | Incoterms (part 2) | |
126 | ![]() |
KNVV - KALKS | Pricing procedure assigned to this customer | |
127 | ![]() |
KNVV - KDGRP | Customer group | |
128 | ![]() |
KNVV - KONDA | Price Group (Customer) | |
129 | ![]() |
KNVV - KTGRD | Account assignment group for this customer | |
130 | ![]() |
KNVV - KURST | Exchange Rate Type | |
131 | ![]() |
KNVV - KVGR1 | Customer group 1 | |
132 | ![]() |
KNVV - KVGR2 | Customer group 2 | |
133 | ![]() |
KNVV - KVGR3 | Customer group 3 | |
134 | ![]() |
KNVV - KVGR4 | Customer group 4 | |
135 | ![]() |
KNVV - KVGR5 | Customer group 5 | |
136 | ![]() |
KNVV - KZAZU | Order combination indicator | |
137 | ![]() |
KNVV - KZTLF | Partial delivery at item level | |
138 | ![]() |
KNVV - LIFSD | Customer delivery block (sales area) | |
139 | ![]() |
KNVV - LPRIO | Delivery priority | |
140 | ![]() |
KNVV - PLTYP | Price list type | |
141 | ![]() |
KNVV - VKBUR | Sales office | |
142 | ![]() |
KNVV - VKGRP | Sales group | |
143 | ![]() |
KNVV - VSBED | Shipping conditions | |
144 | ![]() |
KNVV - WAERS | Currency | |
145 | ![]() |
KNVV - ZTERM | Terms of payment key |