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