Table/Structure Field list used by SAP ABAP Program LMSR_C_TVAKF00 (LMSR_C_TVAKF00)
SAP ABAP Program
LMSR_C_TVAKF00 (LMSR_C_TVAKF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | MSR_V_TVAK_CMR - AUART | Sales Document Type | ||
| 4 | MSR_V_TVAK_CMR - BEZEI | Description | ||
| 5 | MSR_V_TVAK_CMR - MANDT | Client | ||
| 6 | MSR_V_TVAK_CMR - MSR_ACTIVE | Advanced Returns Management Active | ||
| 7 | MSR_V_TVAK_CMR - MSR_BILLING_BLK | Billing Block | ||
| 8 | MSR_V_TVAK_CMR - VTEXT | Description | ||
| 9 | MSR_V_TVAK_RO - MANDT | Client | ||
| 10 | MSR_V_TVAK_RO - MSR_SDF_AUART | Sales Document Type for Subsequent Delivery Free of Charge | ||
| 11 | MSR_V_TVAK_RO - MSR_NEXT_NUMBER | Determination of Returns Order Number | ||
| 12 | MSR_V_TVAK_RO - MSR_LFART | Default Delivery Type for Send Back to Customer | ||
| 13 | MSR_V_TVAK_RO - MSR_CM_IMMEDIATE | Create Credit Memo Automatically | ||
| 14 | MSR_V_TVAK_RO - MSR_AUARA | Default Credit Memo Request Order Type | ||
| 15 | MSR_V_TVAK_RO - MSR_ACTIVE | Advanced Returns Management Active | ||
| 16 | MSR_V_TVAK_RO - BEZEI | Description | ||
| 17 | MSR_V_TVAK_RO - AUART | Sales Document Type | ||
| 18 | MSR_V_TVAK_SDF - BEZEI | Description | ||
| 19 | MSR_V_TVAK_SDF - VTEXT | Description | ||
| 20 | MSR_V_TVAK_SDF - MSR_DELIVERY_BLK | Delivery Block | ||
| 21 | MSR_V_TVAK_SDF - MSR_ACTIVE | Advanced Returns Management Active | ||
| 22 | MSR_V_TVAK_SDF - MANDT | Client | ||
| 23 | MSR_V_TVAK_SDF - AUART | Sales Document Type | ||
| 24 | MSR_V_TVEPZ - BEDAE | Requirements type | ||
| 25 | MSR_V_TVEPZ - DISMM | MRP Type | ||
| 26 | MSR_V_TVEPZ - MANDT | Client | ||
| 27 | MSR_V_TVEPZ - MSR_BEDAE | Requirement Type for Posting to Non-Valuated Returns Stock | ||
| 28 | MSR_V_TVEPZ - PSTYV | Sales document item category | ||
| 29 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 31 | TVAK - MSR_ACTIVE | Advanced Returns Management Active | ||
| 32 | TVAK - VBTYP | SD document category | ||
| 33 | TVAK - MSR_SDF_AUART | Sales Document Type for Subsequent Delivery Free of Charge | ||
| 34 | TVAK - MSR_NEXT_NUMBER | Determination of Returns Order Number | ||
| 35 | TVAK - MSR_LFART | Default Delivery Type for Send Back to Customer | ||
| 36 | TVAK - MSR_DELIVERY_BLK | Delivery Block | ||
| 37 | TVAK - MSR_BILLING_BLK | Billing Block | ||
| 38 | TVAK - MSR_AUARA | Default Credit Memo Request Order Type | ||
| 39 | TVAK - MANDT | Client | ||
| 40 | TVAK - AUART | Sales Document Type | ||
| 41 | TVAK - MSR_CM_IMMEDIATE | Create Credit Memo Automatically | ||
| 42 | TVAKT - AUART | Sales Document Type | ||
| 43 | TVAKT - BEZEI | Description | ||
| 44 | TVAKT - SPRAS | Language Key | ||
| 45 | TVEP - ETTYP | Item Cat. in Schedule Line | ||
| 46 | TVEPZ - PSTYV | Sales document item category | ||
| 47 | TVEPZ - MSR_BEDAE | Requirement Type for Posting to Non-Valuated Returns Stock | ||
| 48 | TVEPZ - MANDT | Client | ||
| 49 | TVEPZ - DISMM | MRP Type | ||
| 50 | TVEPZ - BEDAE | Requirements type | ||
| 51 | TVEPZ - ETTYP | Proposed schedule line category | ||
| 52 | TVFS - FAKSP | Lock | ||
| 53 | TVFST - FAKSP | Lock | ||
| 54 | TVFST - SPRAS | Language Key | ||
| 55 | TVFST - VTEXT | Description | ||
| 56 | TVLS - LIFSP | Default delivery block | ||
| 57 | TVLST - LIFSP | Default delivery block | ||
| 58 | TVLST - VTEXT | Description | ||
| 59 | TVLST - SPRAS | Language Key | ||
| 60 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 61 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 62 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 63 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 64 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 65 | VIMSTATUS - UPD_FLAG | Checkbox |