Table/Structure Field list used by SAP ABAP Program LOLMRF00 (LOLMRF00)
SAP ABAP Program 
LOLMRF00 (LOLMRF00) is using
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Data Element (1)
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Table/Structure Field (91)
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Message Class (1)
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Message Number (1)
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Table (21)
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View (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 4 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 5 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 6 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 7 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 8 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 9 | Table/Structure Field |
T001K - MANDT | Client | |
| 10 | Table/Structure Field |
T149 - BWKEY | Valuation area | |
| 11 | Table/Structure Field |
T149 - BWTTY | Valuation Category | |
| 12 | Table/Structure Field |
T149A - BWTAR | Valuation type | |
| 13 | Table/Structure Field |
T149A - MANDT | Client | |
| 14 | Table/Structure Field |
T149A - KKREF | Account category reference | |
| 15 | Table/Structure Field |
T149A - BWKEY | Valuation area | |
| 16 | Table/Structure Field |
T149A - BSINT | Internal purchase orders allowed | |
| 17 | Table/Structure Field |
T149A - BSEXT | External Purchase Orders Allowed | |
| 18 | Table/Structure Field |
T149B - BWKEY | Valuation area | |
| 19 | Table/Structure Field |
T149B - BWTAR | Valuation type | |
| 20 | Table/Structure Field |
T149B - BWTTY | Valuation Category | |
| 21 | Table/Structure Field |
T149B - MANDT | Client | |
| 22 | Table/Structure Field |
T149C - KZVBA | Valuation type "Promotion" mandatory | |
| 23 | Table/Structure Field |
T149C - VBWAF | Default: valuation type "external procurement" | |
| 24 | Table/Structure Field |
T149C - VBWAE | Default: valuation type "in-house production" | |
| 25 | Table/Structure Field |
T149C - VBWAA | Proposal: valuation type "Promotion" | |
| 26 | Table/Structure Field |
T149C - RSTBW | Retail Standard Valuation Category | |
| 27 | Table/Structure Field |
T149C - KZVBF | Valuation type "external procurement" mandatory | |
| 28 | Table/Structure Field |
T149C - KZVBE | Valuation type "in-house production" mandatory | |
| 29 | Table/Structure Field |
T149C - KZBAA | Indicator: valuation type is set automatically | |
| 30 | Table/Structure Field |
T149C - BWTTY | Valuation Category | |
| 31 | Table/Structure Field |
T149C - MANDT | Client | |
| 32 | Table/Structure Field |
T149D - MANDT | Client | |
| 33 | Table/Structure Field |
T149D - KKREF | Account category reference | |
| 34 | Table/Structure Field |
T149D - BWTAR | Valuation type | |
| 35 | Table/Structure Field |
T149D - BSINT | Internal purchase orders allowed | |
| 36 | Table/Structure Field |
T149D - BSEXT | External Purchase Orders Allowed | |
| 37 | Table/Structure Field |
T149E - BWTAR | Valuation type | |
| 38 | Table/Structure Field |
T149E - BWTTY | Valuation Category | |
| 39 | Table/Structure Field |
T149E - MANDT | Client | |
| 40 | Table/Structure Field |
T149T - BTBEZ | Description of valuation category | |
| 41 | Table/Structure Field |
T149T - BWTTY | Valuation Category | |
| 42 | Table/Structure Field |
T149T - MANDT | Client | |
| 43 | Table/Structure Field |
T149T - SPRAS | Language Key | |
| 44 | Table/Structure Field |
TCULIV - MANDT | Client | |
| 45 | Table/Structure Field |
TCULIV - AMT_QUAN_NO_CHNG | Change to Quantity and Amount (Multiple Acct Assgmt Screen) | |
| 46 | Table/Structure Field |
TCULIV - CONTRACT | Posting to Contract Active | |
| 47 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 48 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 49 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 50 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 51 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 52 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 53 | Table/Structure Field |
VTCULIV - AMT_QUAN_NO_CHNG | Change to Quantity and Amount (Multiple Acct Assgmt Screen) | |
| 54 | Table/Structure Field |
VTCULIV - MANDT | Client | |
| 55 | Table/Structure Field |
VTCULIV_FIR - CONTRACT | Posting to Contract Active | |
| 56 | Table/Structure Field |
VTCULIV_FIR - MANDT | Client | |
| 57 | Table/Structure Field |
V_001K_G - BUKRS | Company Code | |
| 58 | Table/Structure Field |
V_001K_G - MANDT | Client | |
| 59 | Table/Structure Field |
V_001K_G - BWKEY | Valuation area | |
| 60 | Table/Structure Field |
V_001K_G - BUTXT | Name of Company Code or Company | |
| 61 | Table/Structure Field |
V_149_A - BSEXT | External Purchase Orders Allowed | |
| 62 | Table/Structure Field |
V_149_A - BSINT | Internal purchase orders allowed | |
| 63 | Table/Structure Field |
V_149_A - BWKEY | Valuation area | |
| 64 | Table/Structure Field |
V_149_A - BWTAR | Valuation type | |
| 65 | Table/Structure Field |
V_149_A - KKREF | Account category reference | |
| 66 | Table/Structure Field |
V_149_A - MANDT | Client | |
| 67 | Table/Structure Field |
V_149_B - MANDT | Client | |
| 68 | Table/Structure Field |
V_149_B - BWKEY | Valuation area | |
| 69 | Table/Structure Field |
V_149_B - BWTTY | Valuation Category | |
| 70 | Table/Structure Field |
V_149_B - BTBEZ | Description of valuation category | |
| 71 | Table/Structure Field |
V_149_B - BWTAR | Valuation type | |
| 72 | Table/Structure Field |
V_149_C - VBWAE | Default: valuation type "in-house production" | |
| 73 | Table/Structure Field |
V_149_C - VBWAF | Default: valuation type "external procurement" | |
| 74 | Table/Structure Field |
V_149_C - VBWAA | Proposal: valuation type "Promotion" | |
| 75 | Table/Structure Field |
V_149_C - RSTBW | Retail Standard Valuation Category | |
| 76 | Table/Structure Field |
V_149_C - MANDT | Client | |
| 77 | Table/Structure Field |
V_149_C - KZVBF | Valuation type "external procurement" mandatory | |
| 78 | Table/Structure Field |
V_149_C - KZVBE | Valuation type "in-house production" mandatory | |
| 79 | Table/Structure Field |
V_149_C - KZVBA | Valuation type "Promotion" mandatory | |
| 80 | Table/Structure Field |
V_149_C - KZBAA | Indicator: valuation type is set automatically | |
| 81 | Table/Structure Field |
V_149_C - BWTTY | Valuation Category | |
| 82 | Table/Structure Field |
V_149_C - BTBEZ | Description of valuation category | |
| 83 | Table/Structure Field |
V_149_D - BSEXT | External Purchase Orders Allowed | |
| 84 | Table/Structure Field |
V_149_D - BSINT | Internal purchase orders allowed | |
| 85 | Table/Structure Field |
V_149_D - BWTAR | Valuation type | |
| 86 | Table/Structure Field |
V_149_D - KKREF | Account category reference | |
| 87 | Table/Structure Field |
V_149_D - MANDT | Client | |
| 88 | Table/Structure Field |
V_149_E - BTBEZ | Description of valuation category | |
| 89 | Table/Structure Field |
V_149_E - BWTAR | Valuation type | |
| 90 | Table/Structure Field |
V_149_E - BWTTY | Valuation Category | |
| 91 | Table/Structure Field |
V_149_E - MANDT | Client |
