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