Table/Structure Field list used by SAP ABAP Program LEEWA_VF00 (LEEWA_VF00)
SAP ABAP Program
LEEWA_VF00 (LEEWA_VF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | EOUTL_ASSIGN - ABDATUM | Start of Period | ||
| 4 | EOUTL_ASSIGN - BISDATUM | Valid-To Date | ||
| 5 | EOUTL_ASSIGN - MANDT | Client | ||
| 6 | EOUTL_ASSIGN - OUTL_CON | Outline Contract | ||
| 7 | EOUTL_ASSIGN - VERTRAG | Contract | ||
| 8 | EOUTL_CON - ABDATUM | Start of Period | ||
| 9 | EOUTL_CON - OUTL_CON | Outline Contract | ||
| 10 | ISUWA_SERVICE_TEMPLATE - CAL_ID | Factory Calendar | ||
| 11 | ISUWA_SERVICE_TEMPLATE - DAY_TYPE | Type of Daily Service (Single/Periodic) | ||
| 12 | ISUWA_SERVICE_TEMPLATE - EWEEKDAY | Weekday of Service | ||
| 13 | ISUWA_SERVICE_TEMPLATE - MONTHLY | Day in Month for Service | ||
| 14 | ISUWA_SERVICE_TEMPLATE - MONTH_COUNT | Frequency of Service in Months | ||
| 15 | ISUWA_SERVICE_TEMPLATE - ROUTE | Planned Waste Disposal Order Route | ||
| 16 | ISUWA_SERVICE_TEMPLATE - STATUS_CUST | Customer Status | ||
| 17 | ISUWA_SERVICE_TEMPLATE - STATUS_SERV | Service Status | ||
| 18 | ISUWA_SERVICE_TEMPLATE - WASTE_FLAG | Order Relevance | ||
| 19 | ISUWA_SERVICE_TEMPLATE - WEEKLY | Weekly Service Interval | ||
| 20 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 21 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 22 | T370FLT - FLEET_CAT | Vehicle Type | ||
| 23 | T370K - EQART | Type of Technical Object | ||
| 24 | T370K_T - EARTX | Text for Object Type | ||
| 25 | T370K_T - EQART | Type of Technical Object | ||
| 26 | T370K_T - SPRAS | Language Key | ||
| 27 | TE221 - OPERAND | Operand | ||
| 28 | TE221 - SPARTE | Division | ||
| 29 | TE593 - DEVGRPTYP | Type of device group | ||
| 30 | TEDIFFCULT - ABRKZ | Note is Relevant to Billing | ||
| 31 | TEDIFFCULT - DIFFCULT | Waste Management Note | ||
| 32 | TEDIFFCULT - ELOC_KZ | Indicator: Note is Specific to Container Location | ||
| 33 | TEDIFFCULT - MANDT | Client | ||
| 34 | TEDIFFCULTAREA - DIFFCULT | Waste Management Note | ||
| 35 | TEDIFFCULTAREA - MANDT | Client | ||
| 36 | TEDIFFCULTAREA - PRODUCT_AREA | Service Area | ||
| 37 | TEDIFFCULTT - DIFFCULT | Waste Management Note | ||
| 38 | TEDIFFCULTT - MANDT | Client | ||
| 39 | TEDIFFCULTT - SPRAS | Language Key | ||
| 40 | TEDIFFCULTT - VTEXT | Note Text | ||
| 41 | TEDIFFCULTVALUES - DIFFCULT | Waste Management Note | ||
| 42 | TEDIFFCULTVALUES - DIFF_ABS | Absolute Surcharge for the Note | ||
| 43 | TEDIFFCULTVALUES - DIFF_PRZT | Percentage Surcharge Based on the Note | ||
| 44 | TEDIFFCULTVALUES - DIFF_TIME | Additional period of time incurred for the note | ||
| 45 | TEDIFFCULTVALUES - DIFF_VALUE | Service Point for Note | ||
| 46 | TEDIFFCULTVALUES - MANDT | Client | ||
| 47 | TEDIFFCULTVALUES - REGIOGROUP | Political regional structure element | ||
| 48 | TEEWA_BULKY_CUST - AUART | Sales Document Type | ||
| 49 | TEEWA_BULKY_CUST - KOND1 | Condition for Material Price | ||
| 50 | TEEWA_BULKY_CUST - KOND2 | Condition Type for Absolute Note Surcharge | ||
| 51 | TEEWA_BULKY_CUST - KOND3 | Condition for Percentage Note Surcharge | ||
| 52 | TEEWA_BULKY_CUST - KONTABH | Account Group for Bus.Partner, for Whom Service is Executed | ||
| 53 | TEEWA_BULKY_CUST - MANDT | Client | ||
| 54 | TEEWA_BULKY_CUST - MATKL | Material Group | ||
| 55 | TEEWA_BULKY_CUST - PSTYV_BAR | Item Category for Sales Document Cash Payment | ||
| 56 | TEEWA_BULKY_CUST - PSTYV_EXP | Item Category for Bulk Waste Express Order | ||
| 57 | TEEWA_BULKY_CUST - PSTYV_K | Sales Document Item Category for Free Items | ||
| 58 | TEEWA_BULKY_CUST - PSTYV_N | Sales Document Item Category | ||
| 59 | TEEWA_BULKY_CUST - PSTYV_VOR | Item Category for Sales Document Advance Payment | ||
| 60 | TEEWA_BULKY_CUST - SERVICE_TYPE | Service Type | ||
| 61 | TEEWA_BULKY_CUST - SPART | Division | ||
| 62 | TEEWA_BULKY_CUST - SPAUA | Waste Disposal Order Type | ||
| 63 | TEEWA_BULKY_CUST - VKORG | Sales Organization | ||
| 64 | TEEWA_BULKY_CUST - VTWEG | Distribution Channel | ||
| 65 | TEEWA_BULKY_CUST - WERKS | Plant | ||
| 66 | TEEWA_BULK_CUSTT - LFDTX | Text, 40 Characters Long | ||
| 67 | TEEWA_BULK_CUSTT - MANDT | Client | ||
| 68 | TEEWA_BULK_CUSTT - SPAUA | Waste Disposal Order Type | ||
| 69 | TEEWA_BULK_CUSTT - SPRAS | Language Key | ||
| 70 | TEEWA_BULK_CUSTZ - MANDT | Client | ||
| 71 | TEEWA_BULK_CUSTZ - MTART | Material type | ||
| 72 | TEEWA_BULK_CUSTZ - PRODUCT_AREA | Service Area | ||
| 73 | TEEWA_BULK_CUSTZ - SERVICE_TYPE | Service Type | ||
| 74 | TEEWA_BULK_CUSTZ - SPAUA | Waste Disposal Order Type | ||
| 75 | TEOPERFIELD - BILLFLD | DDIC Name of Field Relevant for Billing | ||
| 76 | TEOPERFIELD - BILLFLDTXT | DDIC Short Text of Field Relevant for Billing | ||
| 77 | TEOPERFIELD - MANDT | Client | ||
| 78 | TEOPERFIELD - OPERAND | Operand | ||
| 79 | TESERVICETYPE - MANDT | Client | ||
| 80 | TESERVICETYPE - SERVICE_CAT | Service Category | ||
| 81 | TESERVICETYPE - SERVICE_TYPE | Service Type | ||
| 82 | TESERVICETYPEAAT - BILLTYPE | Waste Billing Category | ||
| 83 | TESERVICETYPEAAT - MANDT | Client | ||
| 84 | TESERVICETYPEAAT - SERVICE_TYPE | Service Type | ||
| 85 | TESERVICETYPET - MANDT | Client | ||
| 86 | TESERVICETYPET - SERVICE_TYPE | Service Type | ||
| 87 | TESERVICETYPET - SPRAS | Language Key | ||
| 88 | TESERVICETYPET - VTEXT | Text for Service Type | ||
| 89 | TESPT - SPARTE | Division | ||
| 90 | TEWABEHGRP - BEH_TYPE | Container category | ||
| 91 | TEWABEHGRP - DEVGRPTYP | Type of device group | ||
| 92 | TEWABEHGRP - MANDT | Client | ||
| 93 | TEWABILLTYPE - BILLTYPE | Waste Billing Category | ||
| 94 | TEWABILLTYPE - MANDT | Client | ||
| 95 | TEWABILLTYPE - TARIFART | Rate Type | ||
| 96 | TEWABILLTYPET - BILLTYPE | Waste Billing Category | ||
| 97 | TEWABILLTYPET - MANDT | Client | ||
| 98 | TEWABILLTYPET - SPRAS | Language Key | ||
| 99 | TEWABILLTYPET - VTEXT | Text for Waste Billing Category | ||
| 100 | TEWABILLTYPEZ - BILLFLD | DDIC Name of Field Relevant for Billing | ||
| 101 | TEWABILLTYPEZ - BILLFLDTXT | DDIC Short Text of Field Relevant for Billing | ||
| 102 | TEWABILLTYPEZ - BILLTABNAME | Table Name | ||
| 103 | TEWABILLTYPEZ - BILLTYPE | Waste Billing Category | ||
| 104 | TEWABILLTYPEZ - MANDT | Client | ||
| 105 | TEWACONFTYPE - CONFTYPE | Confirmation note | ||
| 106 | TEWACONFTYPE - MANDT | Client | ||
| 107 | TEWACONFTYPE - NEGCONFIRMED | Negative Confirmation of Waste Disposal Order | ||
| 108 | TEWACONFTYPE - POSTPONED | Confirmation of Waste Disposal Order Reset | ||
| 109 | TEWACONFTYPET - CONFTYPE | Confirmation note | ||
| 110 | TEWACONFTYPET - MANDT | Client | ||
| 111 | TEWACONFTYPET - SPRAS | Language Key | ||
| 112 | TEWACONFTYPET - VTEXT | Text for confirmation note | ||
| 113 | TEWACONFTYPEVAL - CONFTYPE | Confirmation note | ||
| 114 | TEWACONFTYPEVAL - CONFVAL_ABS | Absolute value of the confirmation note | ||
| 115 | TEWACONFTYPEVAL - CONFVAL_PRZT | Percentage markup based on the confirmation note | ||
| 116 | TEWACONFTYPEVAL - MANDT | Client | ||
| 117 | TEWACONFTYPEVAL - PRODUCT_AREA | Service Area | ||
| 118 | TEWAFLEETAREA - FLEET_CAT | Vehicle Type | ||
| 119 | TEWAFLEETAREA - MANDT | Client | ||
| 120 | TEWAFLEETAREA - PRODUCT_AREA | Service Area | ||
| 121 | TEWAFLEETCONT - BEH_TYPE | Container category | ||
| 122 | TEWAFLEETCONT - FLEET_CAT | Vehicle Type | ||
| 123 | TEWAFLEETCONT - MANDT | Client | ||
| 124 | TEWAFLEETEMPTYP - FLEET_CAT | Vehicle Type | ||
| 125 | TEWAFLEETEMPTYP - KENNZ_LR | Container service type | ||
| 126 | TEWAFLEETEMPTYP - MANDT | Client | ||
| 127 | TEWAGUARANTOR - GGABRKZ | Billing Indicator for Guarantor Contract -> SD or IS-U | ||
| 128 | TEWAGUARANTOR - GUARANTORTYP | Guarantor Category | ||
| 129 | TEWAGUARANTOR - MANDT | Client | ||
| 130 | TEWAGUARANTORT - GUARANTORTYP | Guarantor Category | ||
| 131 | TEWAGUARANTORT - MANDT | Client | ||
| 132 | TEWAGUARANTORT - SPRAS | Language Key | ||
| 133 | TEWAGUARANTORT - VTEXT | Guarantor Category Text | ||
| 134 | TEWAGUARANTORZ - GGFLD | DDIC Name of Field for Guarantor | ||
| 135 | TEWAGUARANTORZ - GGFLDTXT | Text for Guarantor Field | ||
| 136 | TEWAGUARANTORZ - GGREQ | Field Is Mandatory for Guarantor | ||
| 137 | TEWAGUARANTORZ - GUARANTORTYP | Guarantor Category | ||
| 138 | TEWAGUARANTORZ - MANDT | Client | ||
| 139 | TEWARESULT - MANDT | Client | ||
| 140 | TEWARESULT - RESULTYP | Confirmation category | ||
| 141 | TEWARESULTT - MANDT | Client | ||
| 142 | TEWARESULTT - RESULTYP | Confirmation category | ||
| 143 | TEWARESULTT - SPRAS | Language Key | ||
| 144 | TEWARESULTT - VTEXT | Confirmation category text | ||
| 145 | TEWARESULTZ - MANDT | Client | ||
| 146 | TEWARESULTZ - RESFLD | DDIC name of confirmation field | ||
| 147 | TEWARESULTZ - RESFLDTXT | Confirmation field text | ||
| 148 | TEWARESULTZ - RESHEAD | Confirmation in header of the waste disposal order | ||
| 149 | TEWARESULTZ - RESLSTAR | CO Service Type for Vehicle | ||
| 150 | TEWARESULTZ - RESLSTAR_P | CO Service Type for Personnel | ||
| 151 | TEWARESULTZ - RESREQ | Confirmation required | ||
| 152 | TEWARESULTZ - RESTABLE | Allocate confirmation field to confirmation table | ||
| 153 | TEWARESULTZ - RESULTYP | Confirmation category | ||
| 154 | TEWASERVGRPTMPL - CAL_ID | Factory Calendar | ||
| 155 | TEWASERVGRPTMPL - DAY_TYPE | Type of Daily Service (Single/Periodic) | ||
| 156 | TEWASERVGRPTMPL - EWEEKDAY | Weekday of Service | ||
| 157 | TEWASERVGRPTMPL - FREQZUS | Service Interval Grouping | ||
| 158 | TEWASERVGRPTMPL - MANDT | Client | ||
| 159 | TEWASERVGRPTMPL - MONTHLY | Day in Month for Service | ||
| 160 | TEWASERVGRPTMPL - MONTH_COUNT | Frequency of Service in Months | ||
| 161 | TEWASERVGRPTMPL - ROUTE | Planned Waste Disposal Order Route | ||
| 162 | TEWASERVGRPTMPL - SERVICE_GROUP | Service Grouping | ||
| 163 | TEWASERVGRPTMPL - SERVICE_TYPE | Service Type | ||
| 164 | TEWASERVGRPTMPL - SGLAUFNR | Consecutive number of service frequency | ||
| 165 | TEWASERVGRPTMPL - STATUS_CUST | Customer Status | ||
| 166 | TEWASERVGRPTMPL - STATUS_SERV | Service Status | ||
| 167 | TEWASERVGRPTMPL - WASTE_FLAG | Order Relevance | ||
| 168 | TEWASERVGRPTMPL - WEEKLY | Weekly Service Interval | ||
| 169 | TEWASERVICEGRP - MANDT | Client | ||
| 170 | TEWASERVICEGRP - SERVICE_GROUP | Service Grouping | ||
| 171 | TEWASERVICEGRPT - MANDT | Client | ||
| 172 | TEWASERVICEGRPT - SERVICE_GROUP | Service Grouping | ||
| 173 | TEWASERVICEGRPT - SPRAS | Language Key | ||
| 174 | TEWASERVICEGRPT - TEXT | Text for Service Grouping | ||
| 175 | TEWASERVZUS - FREQZUS | Service Interval Grouping | ||
| 176 | TEWASERVZUS - MANDT | Client | ||
| 177 | TEWASERVZUST - FREQZUS | Service Interval Grouping | ||
| 178 | TEWASERVZUST - MANDT | Client | ||
| 179 | TEWASERVZUST - SPRAS | Language Key | ||
| 180 | TEWASERVZUST - VTEXT | Text (30 Characters) | ||
| 181 | TEWASHIFTS - ESHIFT | Shift | ||
| 182 | TEWASHIFTS - ESHIFT_END | End Time for Shift | ||
| 183 | TEWASHIFTS - ESHIFT_START | Start Time of Shift | ||
| 184 | TEWASHIFTS - MANDT | Client | ||
| 185 | TEWASHIFTST - ESHIFT | Shift | ||
| 186 | TEWASHIFTST - MANDT | Client | ||
| 187 | TEWASHIFTST - SPRAS | Language Key | ||
| 188 | TEWASHIFTST - VTEXT | Shift Text | ||
| 189 | TPRDCTAREA - MANDT | Client | ||
| 190 | TPRDCTAREA - PRODUCT_AREA | Service Area | ||
| 191 | TPRDCTAREAADD - DEFAULTRESTYPE | Standard confirmation category for service area | ||
| 192 | TPRDCTAREAADD - MANDT | Client | ||
| 193 | TPRDCTAREAADD - PRODUCT_AREA | Service Area | ||
| 194 | TPRDCTAREAADD - RESULTYP | Confirmation category | ||
| 195 | TPRDCTAREASTYPE - MANDT | Client | ||
| 196 | TPRDCTAREASTYPE - PRODUCT_AREA | Service Area | ||
| 197 | TPRDCTAREASTYPE - SERVICE_TYPE | Service Type | ||
| 198 | TPRDCTAREAT - MANDT | Client | ||
| 199 | TPRDCTAREAT - PRODUCT_AREA | Service Area | ||
| 200 | TPRDCTAREAT - SPRAS | Language Key | ||
| 201 | TPRDCTAREAT - VTEXT | Service area text | ||
| 202 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 203 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 204 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 205 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 206 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 207 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 208 | V_EAREASERVTYPES - MANDT | Client | ||
| 209 | V_EAREASERVTYPES - PRODUCT_AREA | Service Area | ||
| 210 | V_EAREASERVTYPES - SERVICE_TYPE | Service Type | ||
| 211 | V_EEWA_BULK_CUST - AUART | Sales Document Type | ||
| 212 | V_EEWA_BULK_CUST - KOND1 | Condition for Material Price | ||
| 213 | V_EEWA_BULK_CUST - KOND2 | Condition Type for Absolute Note Surcharge | ||
| 214 | V_EEWA_BULK_CUST - KOND3 | Condition for Percentage Note Surcharge | ||
| 215 | V_EEWA_BULK_CUST - KONTABH | Account Group for Bus.Partner, for Whom Service is Executed | ||
| 216 | V_EEWA_BULK_CUST - LFDTX | Text, 40 Characters Long | ||
| 217 | V_EEWA_BULK_CUST - MANDT | Client | ||
| 218 | V_EEWA_BULK_CUST - MATKL | Material Group | ||
| 219 | V_EEWA_BULK_CUST - PSTYV_BAR | Item Category for Sales Document Cash Payment | ||
| 220 | V_EEWA_BULK_CUST - PSTYV_EXP | Item Category for Bulk Waste Express Order | ||
| 221 | V_EEWA_BULK_CUST - PSTYV_K | Sales Document Item Category for Free Items | ||
| 222 | V_EEWA_BULK_CUST - PSTYV_N | Sales Document Item Category | ||
| 223 | V_EEWA_BULK_CUST - PSTYV_VOR | Item Category for Sales Document Advance Payment | ||
| 224 | V_EEWA_BULK_CUST - SERVICE_TYPE | Service Type | ||
| 225 | V_EEWA_BULK_CUST - SPART | Division | ||
| 226 | V_EEWA_BULK_CUST - SPAUA | Waste Disposal Order Type | ||
| 227 | V_EEWA_BULK_CUST - VKORG | Sales Organization | ||
| 228 | V_EEWA_BULK_CUST - VTWEG | Distribution Channel | ||
| 229 | V_EEWA_BULK_CUST - WERKS | Plant | ||
| 230 | V_ESERVICEGROUP - MANDT | Client | ||
| 231 | V_ESERVICEGROUP - SERVICE_GROUP | Service Grouping | ||
| 232 | V_ESERVICEGROUP - TEXT | Text for Service Grouping | ||
| 233 | V_ESERVICETYPE - MANDT | Client | ||
| 234 | V_ESERVICETYPE - SERVICE_CAT | Service Category | ||
| 235 | V_ESERVICETYPE - SERVICE_TYPE | Service Type | ||
| 236 | V_ESERVICETYPE - VTEXT | Text for Service Type | ||
| 237 | V_ESERVTYPEAAT - BILLTYPE | Waste Billing Category | ||
| 238 | V_ESERVTYPEAAT - MANDT | Client | ||
| 239 | V_ESERVTYPEAAT - SERVICE_TYPE | Service Type | ||
| 240 | V_EWAOUTL - ABDATUM | Start of Period | ||
| 241 | V_EWAOUTL - BISDATUMA | Valid-To Date | ||
| 242 | V_EWAOUTL - MANDT | Client | ||
| 243 | V_EWAOUTL - OUTL_CON | Outline Contract | ||
| 244 | V_EWAOUTL - VERTRAG | Contract | ||
| 245 | V_EWASHIFTS - ESHIFT | Shift | ||
| 246 | V_EWASHIFTS - ESHIFT_END | End Time for Shift | ||
| 247 | V_EWASHIFTS - ESHIFT_START | Start Time of Shift | ||
| 248 | V_EWASHIFTS - MANDT | Client | ||
| 249 | V_EWASHIFTS - VTEXT | Shift Text | ||
| 250 | V_TDIFFCULT - ABRKZ | Note is Relevant to Billing | ||
| 251 | V_TDIFFCULT - DIFFCULT | Waste Management Note | ||
| 252 | V_TDIFFCULT - ELOC_KZ | Indicator: Note is Specific to Container Location | ||
| 253 | V_TDIFFCULT - MANDT | Client | ||
| 254 | V_TDIFFCULT - VTEXT | Note Text | ||
| 255 | V_TDIFFCULTAREA - DIFFCULT | Waste Management Note | ||
| 256 | V_TDIFFCULTAREA - MANDT | Client | ||
| 257 | V_TDIFFCULTAREA - PRODUCT_AREA | Service Area | ||
| 258 | V_TDIFFCULTVALUE - DIFFCULT | Waste Management Note | ||
| 259 | V_TDIFFCULTVALUE - DIFF_ABS | Absolute Surcharge for the Note | ||
| 260 | V_TDIFFCULTVALUE - DIFF_PRZT | Percentage Surcharge Based on the Note | ||
| 261 | V_TDIFFCULTVALUE - DIFF_TIME | Additional period of time incurred for the note | ||
| 262 | V_TDIFFCULTVALUE - DIFF_VALUE | Service Point for Note | ||
| 263 | V_TDIFFCULTVALUE - MANDT | Client | ||
| 264 | V_TDIFFCULTVALUE - REGIOGROUP | Political regional structure element | ||
| 265 | V_TDIFFVALUEBULK - DIFFCULT | Waste Management Note | ||
| 266 | V_TDIFFVALUEBULK - DIFF_ABS | Absolute Surcharge for the Note | ||
| 267 | V_TDIFFVALUEBULK - DIFF_PRZT | Percentage Surcharge Based on the Note | ||
| 268 | V_TDIFFVALUEBULK - DIFF_TIME | Additional period of time incurred for the note | ||
| 269 | V_TDIFFVALUEBULK - DIFF_VALUE | Service Point for Note | ||
| 270 | V_TDIFFVALUEBULK - MANDT | Client | ||
| 271 | V_TDIFFVALUEBULK - REGIOGROUP | Political regional structure element | ||
| 272 | V_TEEWABULKCUSTZ - MANDT | Client | ||
| 273 | V_TEEWABULKCUSTZ - MTART | Material type | ||
| 274 | V_TEEWABULKCUSTZ - PRODUCT_AREA | Service Area | ||
| 275 | V_TEEWABULKCUSTZ - SERVICE_TYPE | Service Type | ||
| 276 | V_TEEWABULKCUSTZ - SPAUA | Waste Disposal Order Type | ||
| 277 | V_TEOPERFIELD - BILLFLD | DDIC Name of Field Relevant for Billing | ||
| 278 | V_TEOPERFIELD - BILLFLDTXT | DDIC Short Text of Field Relevant for Billing | ||
| 279 | V_TEOPERFIELD - MANDT | Client | ||
| 280 | V_TEOPERFIELD - OPERAND | Operand | ||
| 281 | V_TEWABEHGRP - BEH_TYPE | Container category | ||
| 282 | V_TEWABEHGRP - DEVGRPTYP | Type of device group | ||
| 283 | V_TEWABEHGRP - MANDT | Client | ||
| 284 | V_TEWABILLTYPE - BILLTYPE | Waste Billing Category | ||
| 285 | V_TEWABILLTYPE - MANDT | Client | ||
| 286 | V_TEWABILLTYPE - TARIFART | Rate Type | ||
| 287 | V_TEWABILLTYPE - VTEXT | Text for Waste Billing Category | ||
| 288 | V_TEWABILLTYPEZ - BILLFLD | DDIC Name of Field Relevant for Billing | ||
| 289 | V_TEWABILLTYPEZ - BILLFLDTXT | DDIC Short Text of Field Relevant for Billing | ||
| 290 | V_TEWABILLTYPEZ - BILLTABNAME | Table Name | ||
| 291 | V_TEWABILLTYPEZ - BILLTYPE | Waste Billing Category | ||
| 292 | V_TEWABILLTYPEZ - MANDT | Client | ||
| 293 | V_TEWACONFTYPE - CONFTYPE | Confirmation note | ||
| 294 | V_TEWACONFTYPE - MANDT | Client | ||
| 295 | V_TEWACONFTYPE - NEGCONFIRMED | Negative Confirmation of Waste Disposal Order | ||
| 296 | V_TEWACONFTYPE - POSTPONED | Confirmation of Waste Disposal Order Reset | ||
| 297 | V_TEWACONFTYPE - VTEXT | Text for confirmation note | ||
| 298 | V_TEWACONFTYPEVA - CONFTYPE | Confirmation note | ||
| 299 | V_TEWACONFTYPEVA - CONFVAL_ABS | Absolute value of the confirmation note | ||
| 300 | V_TEWACONFTYPEVA - CONFVAL_PRZT | Percentage markup based on the confirmation note | ||
| 301 | V_TEWACONFTYPEVA - MANDT | Client | ||
| 302 | V_TEWACONFTYPEVA - PRODUCT_AREA | Service Area | ||
| 303 | V_TEWAFLEETAREA - FLEET_CAT | Vehicle Type | ||
| 304 | V_TEWAFLEETAREA - MANDT | Client | ||
| 305 | V_TEWAFLEETAREA - PRODUCT_AREA | Service Area | ||
| 306 | V_TEWAFLEETCONT - BEH_TYPE | Container category | ||
| 307 | V_TEWAFLEETCONT - FLEET_CAT | Vehicle Type | ||
| 308 | V_TEWAFLEETCONT - MANDT | Client | ||
| 309 | V_TEWAFLEETEMPTY - EARTX | Text for Object Type | ||
| 310 | V_TEWAFLEETEMPTY - FLEET_CAT | Vehicle Type | ||
| 311 | V_TEWAFLEETEMPTY - KENNZ_LR | Container service type | ||
| 312 | V_TEWAFLEETEMPTY - MANDT | Client | ||
| 313 | V_TEWAGUARANTOR - GGABRKZ | Billing Indicator for Guarantor Contract -> SD or IS-U | ||
| 314 | V_TEWAGUARANTOR - GUARANTORTYP | Guarantor Category | ||
| 315 | V_TEWAGUARANTOR - MANDT | Client | ||
| 316 | V_TEWAGUARANTOR - VTEXT | Guarantor Category Text | ||
| 317 | V_TEWAGUARANTORZ - GGFLD | DDIC Name of Field for Guarantor | ||
| 318 | V_TEWAGUARANTORZ - GGFLDTXT | Text for Guarantor Field | ||
| 319 | V_TEWAGUARANTORZ - GGREQ | Field Is Mandatory for Guarantor | ||
| 320 | V_TEWAGUARANTORZ - GUARANTORTYP | Guarantor Category | ||
| 321 | V_TEWAGUARANTORZ - MANDT | Client | ||
| 322 | V_TEWARESULT - MANDT | Client | ||
| 323 | V_TEWARESULT - RESULTYP | Confirmation category | ||
| 324 | V_TEWARESULT - VTEXT | Confirmation category text | ||
| 325 | V_TEWARESULTS - MANDT | Client | ||
| 326 | V_TEWARESULTS - RESFLD | DDIC name of confirmation field | ||
| 327 | V_TEWARESULTS - RESFLDTXT | Confirmation field text | ||
| 328 | V_TEWARESULTS - RESHEAD | Confirmation in header of the waste disposal order | ||
| 329 | V_TEWARESULTS - RESLSTAR | CO Service Type for Vehicle | ||
| 330 | V_TEWARESULTS - RESLSTAR_P | CO Service Type for Personnel | ||
| 331 | V_TEWARESULTS - RESREQ | Confirmation required | ||
| 332 | V_TEWARESULTS - RESTABLE | Allocate confirmation field to confirmation table | ||
| 333 | V_TEWARESULTS - RESULTYP | Confirmation category | ||
| 334 | V_TEWARESULTW - MANDT | Client | ||
| 335 | V_TEWARESULTW - RESFLD | DDIC name of confirmation field | ||
| 336 | V_TEWARESULTW - RESFLDTXT | Confirmation field text | ||
| 337 | V_TEWARESULTW - RESHEAD | Confirmation in header of the waste disposal order | ||
| 338 | V_TEWARESULTW - RESREQ | Confirmation required | ||
| 339 | V_TEWARESULTW - RESTABLE | Allocate confirmation field to confirmation table | ||
| 340 | V_TEWARESULTW - RESULTYP | Confirmation category | ||
| 341 | V_TEWARESULTZ - MANDT | Client | ||
| 342 | V_TEWARESULTZ - RESFLD | DDIC name of confirmation field | ||
| 343 | V_TEWARESULTZ - RESFLDTXT | Confirmation field text | ||
| 344 | V_TEWARESULTZ - RESHEAD | Confirmation in header of the waste disposal order | ||
| 345 | V_TEWARESULTZ - RESREQ | Confirmation required | ||
| 346 | V_TEWARESULTZ - RESTABLE | Allocate confirmation field to confirmation table | ||
| 347 | V_TEWARESULTZ - RESULTYP | Confirmation category | ||
| 348 | V_TEWASERVGRPTMP - CAL_ID | Factory Calendar | ||
| 349 | V_TEWASERVGRPTMP - DAY_TYPE | Type of Daily Service (Single/Periodic) | ||
| 350 | V_TEWASERVGRPTMP - EWEEKDAY | Weekday of Service | ||
| 351 | V_TEWASERVGRPTMP - FREQZUS | Service Interval Grouping | ||
| 352 | V_TEWASERVGRPTMP - MANDT | Client | ||
| 353 | V_TEWASERVGRPTMP - MONTHLY | Day in Month for Service | ||
| 354 | V_TEWASERVGRPTMP - MONTH_COUNT | Frequency of Service in Months | ||
| 355 | V_TEWASERVGRPTMP - ROUTE | Planned Waste Disposal Order Route | ||
| 356 | V_TEWASERVGRPTMP - SERVICE_GROUP | Service Grouping | ||
| 357 | V_TEWASERVGRPTMP - SERVICE_TYPE | Service Type | ||
| 358 | V_TEWASERVGRPTMP - SGLAUFNR | Consecutive number of service frequency | ||
| 359 | V_TEWASERVGRPTMP - STATUS_CUST | Customer Status | ||
| 360 | V_TEWASERVGRPTMP - STATUS_SERV | Service Status | ||
| 361 | V_TEWASERVGRPTMP - WASTE_FLAG | Order Relevance | ||
| 362 | V_TEWASERVGRPTMP - WEEKLY | Weekly Service Interval | ||
| 363 | V_TEWASERVZUS - FREQZUS | Service Interval Grouping | ||
| 364 | V_TEWASERVZUS - MANDT | Client | ||
| 365 | V_TEWASERVZUS - VTEXT | Text (30 Characters) | ||
| 366 | V_TPRDCTAREA - MANDT | Client | ||
| 367 | V_TPRDCTAREA - PRODUCT_AREA | Service Area | ||
| 368 | V_TPRDCTAREA - VTEXT | Service area text | ||
| 369 | V_TPRDCTAREAADD - DEFAULTRESTYPE | Standard confirmation category for service area | ||
| 370 | V_TPRDCTAREAADD - MANDT | Client | ||
| 371 | V_TPRDCTAREAADD - PRODUCT_AREA | Service Area | ||
| 372 | V_TPRDCTAREAADD - RESULTYP | Confirmation category |