Table/Structure Field list used by SAP ABAP Program LI012F00 (LI012F00)
SAP ABAP Program
LI012F00 (LI012F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 5 | T003O - AUART | Order Type | ||
| 6 | T003O - ERLOESE | Identifier "Revenue posting allowed" | ||
| 7 | T003P - AUART | Order Type | ||
| 8 | T003P - SPRAS | Language Key | ||
| 9 | T003P - TXT | Short Text | ||
| 10 | T350 - TDNAME | Name | ||
| 11 | T350 - TDOBJECT | Texts: application object | ||
| 12 | T350 - TDID | Text ID | ||
| 13 | T350 - SERVICE | Permissible Order Type for Service Processing | ||
| 14 | T350 - SDAUART | Sales Document Type | ||
| 15 | T350 - RSORD | Refurbishment order indicator (PM) | ||
| 16 | T350 - MANDT | Client | ||
| 17 | T350 - INFO_WIND | Parameter ID Object Info | ||
| 18 | T350 - IMORD | Investment Order Indicator | ||
| 19 | T350 - FFPRF | Dynamic Item Processor Profile | ||
| 20 | T350 - CMGRA | Credit Group for Sales Order | ||
| 21 | T350 - CMCHECK_SM | Credit Limit Check for CS Processing | ||
| 22 | T350 - AUART | Order Type | ||
| 23 | T350 - IVPRO | Investment measure profile | ||
| 24 | TAPRF - IVPRO | Investment measure profile | ||
| 25 | TAPRFT - INVTXT | Name of capital investment profile | ||
| 26 | TAPRFT - IVPRO | Investment measure profile | ||
| 27 | TAPRFT - SPRAS | Language Key | ||
| 28 | TQ80 - PARGR | Partner Determination Procedure | ||
| 29 | TQ80 - TDOBJECT | Texts: application object | ||
| 30 | TQ80 - TDNAME | Name | ||
| 31 | TQ80 - TDID | Text ID | ||
| 32 | TQ80 - QMART | Message Type | ||
| 33 | TQ80 - MANDT | Client | ||
| 34 | TQ80_T - QMART | Message Type | ||
| 35 | TQ80_T - QMARTX | Notification Type Texts | ||
| 36 | TQ80_T - SPRAS | Language Key | ||
| 37 | TVPAG - PARGR | Partner Determination Procedure | ||
| 38 | TVPAG - SPRAS | Language Key | ||
| 39 | TVPAG - VTEXT | Description | ||
| 40 | TVPG - PARGR | Partner Determination Procedure | ||
| 41 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 42 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 43 | VIMDESC - KEYLEN | Data Object Length | ||
| 44 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 45 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 46 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 47 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 48 | V_T350_IV - RSORD | Refurbishment order indicator (PM) | ||
| 49 | V_T350_IV - TXT | Short Text | ||
| 50 | V_T350_IV - SERVICE | Permissible Order Type for Service Processing | ||
| 51 | V_T350_IV - MANDT | Client | ||
| 52 | V_T350_IV - IVPRO | Investment measure profile | ||
| 53 | V_T350_IV - INVTXT | Name of capital investment profile | ||
| 54 | V_T350_IV - IMORD | Investment Order Indicator | ||
| 55 | V_T350_IV - ERLOESE | Identifier "Revenue posting allowed" | ||
| 56 | V_T350_IV - AUART | Order Type | ||
| 57 | V_T350_IW - AUART | Order Type | ||
| 58 | V_T350_IW - INFO_WIND | Parameter ID Object Info | ||
| 59 | V_T350_IW - MANDT | Client | ||
| 60 | V_T350_IW - TXT | Short Text | ||
| 61 | V_T350_PAGE - TDOBJECT | Texts: application object | ||
| 62 | V_T350_PAGE - TDNAME | Name | ||
| 63 | V_T350_PAGE - TDID | Text ID | ||
| 64 | V_T350_PAGE - AUART | Order Type | ||
| 65 | V_T350_PAGE - MANDT | Client | ||
| 66 | V_T350_SM - TXT | Short Text | ||
| 67 | V_T350_SM - SERVICE | Permissible Order Type for Service Processing | ||
| 68 | V_T350_SM - SDAUART | Sales Document Type | ||
| 69 | V_T350_SM - RSORD | Refurbishment order indicator (PM) | ||
| 70 | V_T350_SM - MANDT | Client | ||
| 71 | V_T350_SM - FFPRF | Dynamic Item Processor Profile | ||
| 72 | V_T350_SM - CMGRA | Credit Group for Sales Order | ||
| 73 | V_T350_SM - CMCHECK_SM | Credit Limit Check for CS Processing | ||
| 74 | V_T350_SM - AUART | Order Type | ||
| 75 | V_TQ80_PAGE - MANDT | Client | ||
| 76 | V_TQ80_PAGE - QMART | Message Type | ||
| 77 | V_TQ80_PAGE - TDID | Text ID | ||
| 78 | V_TQ80_PAGE - TDNAME | Name | ||
| 79 | V_TQ80_PAGE - TDOBJECT | Texts: application object | ||
| 80 | V_TQ80_PAR - MANDT | Client | ||
| 81 | V_TQ80_PAR - PARGR | Partner Determination Procedure | ||
| 82 | V_TQ80_PAR - QMART | Message Type | ||
| 83 | V_TQ80_PAR - QMARTX | Notification Type Texts | ||
| 84 | V_TQ80_PAR - VTEXT | Description |