Table/Structure Field list used by SAP ABAP Program LOWB2F00 (LOWB2F00)
SAP ABAP Program
LOWB2F00 (LOWB2F00) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
V_TB2BC - EKETX | Description | |
2 | ![]() |
V_TB2BC - FTACTIVE | Trading Contract: Foreign Trade Data Active | |
3 | ![]() |
V_TB2BC - HKLA | Trading Contract: Delivery Address Origin | |
4 | ![]() |
V_TB2BC - KALSMK_MM | Trading Contract: Message Schema for Vendor Messages | |
5 | ![]() |
V_TB2BC - KALSMP_MM | Message Schema for Vendor Messages at Item Level | |
6 | ![]() |
V_TB2BC - LTEXT | Long Text | |
7 | ![]() |
V_TB2BC - MANDT | Client | |
8 | ![]() |
V_TB2BC - PRICING_TYPE_PO | Pricing Type for Purchase Order Item Creation | |
9 | ![]() |
V_TB2BC - PUINRE | Trading Contract: Read Purchasing Info Record | |
10 | ![]() |
V_TB2BC - TDTPV | Trading Contract: Purchasing Group | |
11 | ![]() |
V_TB2BCPAAE - BTBSTA | Only Copy Approved Trading Contract | |
12 | ![]() |
V_TB2BCPAAE - CHNEW | Indicator: Do not copy batch | |
13 | ![]() |
V_TB2BCPAAE - CPMEN | Copy quantity | |
14 | ![]() |
V_TB2BCPAAE - ETKOP | Copy schedule lines | |
15 | ![]() |
V_TB2BCPAAE - HKPSTPF | Trading Contract: Reference Item Category | |
16 | ![]() |
V_TB2BCPAAE - HKPSTPT | Trading Contract: Default Item Category | |
17 | ![]() |
V_TB2BCPAAE - KNPRS | Pricing type | |
18 | ![]() |
V_TB2BCPAAE - MANDT | Client | |
19 | ![]() |
V_TB2BCPAAE - PLMIN | Quantity is calculated positively, negatively or not at all | |
20 | ![]() |
V_TB2BCPAAE - TCTYPF | Trading Contract: Reference Trading Contract Document Type | |
21 | ![]() |
V_TB2BCPAAE - TCTYPT | Trading Contract: Target Trading Contract Document Type | |
22 | ![]() |
V_TB2BCPAAE - UPFLU | Update Indicator for Trading Contract Document Flow | |
23 | ![]() |
V_TB2BD - ABGRU_SD | Reason for Rejection of Quotations and Sales Orders | |
24 | ![]() |
V_TB2BD - AUART | Sales Document Type | |
25 | ![]() |
V_TB2BD - BEZEI | Description | |
26 | ![]() |
V_TB2BD - BEZEI_AUART | Description | |
27 | ![]() |
V_TB2BD - CM_ACTIVE | Credit Management | |
28 | ![]() |
V_TB2BD - CURVW | Exchange rate type usage | |
29 | ![]() |
V_TB2BD - DEFKURST | Trading Contract: Default Exchange Rate Type | |
30 | ![]() |
V_TB2BD - DEFWAERS | Trading Contract: Default Currency | |
31 | ![]() |
V_TB2BD - EKETX | Description | |
32 | ![]() |
V_TB2BD - FTACTIVE | Trading Contract: Foreign Trade Data Active | |
33 | ![]() |
V_TB2BD - KALSMK_SD | Trading Contract: Message Schema for Customer Messages | |
34 | ![]() |
V_TB2BD - KALSMP_SD | Message Schema for Customer Messages at Item Level | |
35 | ![]() |
V_TB2BD - LTEXT | Long Text | |
36 | ![]() |
V_TB2BD - MANDT | Client | |
37 | ![]() |
V_TB2BD - POSANDEB | Anonymous Customer | |
38 | ![]() |
V_TB2BD - PRICING_TYPE_SO | Pricing Type for Sales Order Item Creation | |
39 | ![]() |
V_TB2BD - TDTPC | Trading Contract: Sales Group | |
40 | ![]() |
V_TB2BD - VKERV | Sales price determination sequence | |
41 | ![]() |
V_TB2BD - WCHLC | Trading Contract:Check Finance Docs Before Setting to Active | |
42 | ![]() |
V_TB2BE - ASSO_OFF | Deactivate Association for One Side in Trading Contract | |
43 | ![]() |
V_TB2BE - BEZEI | Name of Trading Contract Type | |
44 | ![]() |
V_TB2BE - BEZEI_BTBSTA_DEF | Trading Contract: Name of Application Status | |
45 | ![]() |
V_TB2BE - BEZEI_EINK | Description | |
46 | ![]() |
V_TB2BE - BEZEI_STAT | Description | |
47 | ![]() |
V_TB2BE - BEZEI_VERK | Description | |
48 | ![]() |
V_TB2BE - BTBSTA_DEF | Trading Contract: Default Application status | |
49 | ![]() |
V_TB2BE - BTBSTA_DEF_INCO | Trading Contract: Default Application Status Incomplete | |
50 | ![]() |
V_TB2BE - BWREL | Trading Contract Type: BW Relevance | |
51 | ![]() |
V_TB2BE - CLOSING_RULE | Trading Contract: Completion Rule | |
52 | ![]() |
V_TB2BE - CURVW | Exchange rate type usage | |
53 | ![]() |
V_TB2BE - DEFKURST | Trading Contract: Default Exchange Rate Type | |
54 | ![]() |
V_TB2BE - DEFWAERS | Trading Contract: Default Currency | |
55 | ![]() |
V_TB2BE - DELIVDEF | Trading Contract: Default Delivery Date | |
56 | ![]() |
V_TB2BE - EVENT_RELEVANT | Trading Contract: Control of Event Call-Up | |
57 | ![]() |
V_TB2BE - FOL_DOC_DIR | Trading Contract: Create Follow-On Document When TC Posted | |
58 | ![]() |
V_TB2BE - GBATCH | Trading Contract: Automatic Generation of Batches | |
59 | ![]() |
V_TB2BE - GTS_RELEVANT | Trading Contract Type Is Relevant for GTS Check | |
60 | ![]() |
V_TB2BE - INCPO | Increment of item number in the SD document | |
61 | ![]() |
V_TB2BE - KALSMK_MGT | Trading Contract: Message Schema for Messages for Employee | |
62 | ![]() |
V_TB2BE - KALSMP_MGT | Trad.Contr: Message Schema f. Empl., Messages at Item Level | |
63 | ![]() |
V_TB2BE - KAPPL_NA | Application for output conditions | |
64 | ![]() |
V_TB2BE - LIVAR | List variant for sales price calculation | |
65 | ![]() |
V_TB2BE - LTEXT | Long Text | |
66 | ![]() |
V_TB2BE - MANDT | Client | |
67 | ![]() |
V_TB2BE - NUMKI | Number range in the case of internal number assignment | |
68 | ![]() |
V_TB2BE - PARGR | Partner Determination Procedure | |
69 | ![]() |
V_TB2BE - POFOST | Portfolio: Control Type for Portfolio Determination | |
70 | ![]() |
V_TB2BE - PRCHGRP | Price Change Group | |
71 | ![]() |
V_TB2BE - PRICE_DEFAULT | Trading Contract: Price Proposal | |
72 | ![]() |
V_TB2BE - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
73 | ![]() |
V_TB2BE - PZUGR | Responsibility Group | |
74 | ![]() |
V_TB2BE - STATGR | Trading Contract: Status Group | |
75 | ![]() |
V_TB2BE - TCCAT | Trading Contract: Contract Category | |
76 | ![]() |
V_TB2BE - TCGROUP | Trading Contract Group | |
77 | ![]() |
V_TB2BE - TCSACHV | Trading Contract: Suggest Person Responsible | |
78 | ![]() |
V_TB2BE - TCTYP | Trading Contract: Trading Contract Type | |
79 | ![]() |
V_TB2BE - TCUNCGR | Trading Contract: Incompleteness Group | |
80 | ![]() |
V_TB2BE - TCVARIANT | Transaction variant | |
81 | ![]() |
V_TB2BE - TC_CHANGE_CHECK | Trading Contract: Schema for Fields to be Checked | |
82 | ![]() |
V_TB2BE - TC_TYPE_BLOCK | Trading Contract: Contract Type Block | |
83 | ![]() |
V_TB2BE - TDTPC | Trading Contract: Sales Group | |
84 | ![]() |
V_TB2BE - TDTPV | Trading Contract: Purchasing Group | |
85 | ![]() |
V_TB2BE - TKONN_EX_ACT | Trading Contract: External Number Active | |
86 | ![]() |
V_TB2BE - TKONN_EX_CHECK | Trading Contract: Check External Number | |
87 | ![]() |
V_TB2BE - VTEXT | Description | |
88 | ![]() |
V_TB2BE - WB2_BEZOB | Reference Required | |
89 | ![]() |
V_TB2BE - WCHQU | Trad. Contr.: Check Quantities Before Setting to Active | |
90 | ![]() |
V_TB2BE - WCHUN | Trad. Contr.: Check Completeness Bef. Setting to Active | |
91 | ![]() |
V_TB2BEB - BEZEI | Name of Trading Contract Type | |
92 | ![]() |
V_TB2BEB - MANDT | Client | |
93 | ![]() |
V_TB2BEB - TCTYP | Trading Contract: Trading Contract Type | |
94 | ![]() |
V_TB2BE_2 - BEZEI | Name of Trading Contract Type | |
95 | ![]() |
V_TB2BE_2 - MANDT | Client | |
96 | ![]() |
V_TB2BE_2 - TCTYP | Trading Contract: Trading Contract Type | |
97 | ![]() |
V_TB2BE_2 - TXTGR | Text Determination Procedure | |
98 | ![]() |
V_TB2BE_TXT - BEZEI | Name of Trading Contract Type | |
99 | ![]() |
V_TB2BE_TXT - MANDT | Client | |
100 | ![]() |
V_TB2BE_TXT - TCTDID | Trading Contract: Default Text Type for Main Screen | |
101 | ![]() |
V_TB2BE_TXT - TCTYP | Trading Contract: Trading Contract Type | |
102 | ![]() |
V_TB2BE_TXT - TXTGR | Text Determination Procedure | |
103 | ![]() |
V_TB2BE_URL - BEZEI | Name of Trading Contract Type | |
104 | ![]() |
V_TB2BE_URL - MANDT | Client | |
105 | ![]() |
V_TB2BE_URL - TCTYP | Trading Contract: Trading Contract Type | |
106 | ![]() |
V_TB2BE_URL - TC_URL | Trading Contract URL | |
107 | ![]() |
V_TB2BF - BEZEI_APST | Trading Contract: Name of Application Status | |
108 | ![]() |
V_TB2BF - BTBSTA | Trading Contract: Application Status | |
109 | ![]() |
V_TB2BF - MANDT | Client | |
110 | ![]() |
V_TB2BF - STATGR | Trading Contract: Status Group | |
111 | ![]() |
V_TB2BG - BEZEI | Description | |
112 | ![]() |
V_TB2BG - MANDT | Client | |
113 | ![]() |
V_TB2BG - TCUNCGR | Trading Contract: Incompleteness Group | |
114 | ![]() |
V_TB2BH - FIELDNAME | Field Name | |
115 | ![]() |
V_TB2BH - MANDT | Client | |
116 | ![]() |
V_TB2BH - PREBENE | Trading Contract: Level for Incompleteness Check | |
117 | ![]() |
V_TB2BH - TABNAME | Table Name | |
118 | ![]() |
V_TB2BH - TCUNCGR | Trading Contract: Incompleteness Group | |
119 | ![]() |
V_TB2BI - TABNAME | Table Name | |
120 | ![]() |
V_TB2BJ - ASSOC_TYPE | Assoc. Mngt: Association Type | |
121 | ![]() |
V_TB2BJ - BEZEI | Description | |
122 | ![]() |
V_TB2BJ - DEFPSTYP | GT: Default Item Type for Bills of Material | |
123 | ![]() |
V_TB2BJ - FREE_MM | Trading Contract: Item Class | |
124 | ![]() |
V_TB2BJ - FREE_SD | Trading Contract: Item Class | |
125 | ![]() |
V_TB2BJ - GTS_RELEVANT | Trading Contract Type Is Relevant for GTS Check | |
126 | ![]() |
V_TB2BJ - HKPSTP | Trading Contract: Item Category | |
127 | ![]() |
V_TB2BJ - INC_EXP_MM | Trading Contract: Trading Expense Calculation | |
128 | ![]() |
V_TB2BJ - INC_EXP_SD | Trading Contract: Trading Expense Calculation | |
129 | ![]() |
V_TB2BJ - MANDT | Client | |
130 | ![]() |
V_TB2BJ - PARGR | Partner Determination Procedure | |
131 | ![]() |
V_TB2BJ - PSTYV | Sales document item category | |
132 | ![]() |
V_TB2BJ - REPOS | Invoice receipt indicator | |
133 | ![]() |
V_TB2BJ - RETPO | Returns Item | |
134 | ![]() |
V_TB2BJ - TXTGR | Text Determination Procedure | |
135 | ![]() |
V_TB2BJ - VTEXT | Description | |
136 | ![]() |
V_TB2BJ - VTEXT_TXGR | Description | |
137 | ![]() |
V_TB2BJ - WEPOS | Goods Receipt Indicator | |
138 | ![]() |
V_TB2BJ_TXT - BEZEI | Description | |
139 | ![]() |
V_TB2BJ_TXT - HKPSTP | Trading Contract: Item Category | |
140 | ![]() |
V_TB2BJ_TXT - MANDT | Client | |
141 | ![]() |
V_TB2BJ_TXT - TCTDID | Trading Contract: Default Text Type for Main Screen | |
142 | ![]() |
V_TB2BJ_TXT - TXTGR | Text Determination Procedure | |
143 | ![]() |
V_TB2BK - BEZEI | Description | |
144 | ![]() |
V_TB2BK - BEZEI_DA | Name of Trading Contract Type | |
145 | ![]() |
V_TB2BK - HKPSTP | Trading Contract: Item Category | |
146 | ![]() |
V_TB2BK - HKPSTP_DEF | Trading Contract: Default Item Category | |
147 | ![]() |
V_TB2BK - MANDT | Client | |
148 | ![]() |
V_TB2BK - TCTYP | Trading Contract: Trading Contract Type | |
149 | ![]() |
V_TB2BK_2 - HKPSTP | Trading Contract: Item Category | |
150 | ![]() |
V_TB2BK_2 - MANDT | Client | |
151 | ![]() |
V_TB2BK_2 - TCTYP | Trading Contract: Trading Contract Type | |
152 | ![]() |
V_TB2BK_2 - TXTGR | Text Determination Procedure | |
153 | ![]() |
V_TB2BL - FIELDNAME | Field Name | |
154 | ![]() |
V_TB2BL - PREBENE | Trading Contract: Level for Incompleteness Check | |
155 | ![]() |
V_TB2BL - TABNAME | Table Name | |
156 | ![]() |
V_TB2BM - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
157 | ![]() |
V_TB2BM - WEXTYP | Trading Contract: Expense Type | |
158 | ![]() |
V_TB2BN - KAPPL | Application | |
159 | ![]() |
V_TB2BN - KOBOG | Condition type/table group for agreements | |
160 | ![]() |
V_TB2BN - MANDT | Client | |
161 | ![]() |
V_TB2BN - VTEXT | Description | |
162 | ![]() |
V_TB2BN - WEXTYP | Trading Contract: Expense Type | |
163 | ![]() |
V_TB2BO - KAPPL | Application | |
164 | ![]() |
V_TB2BO - VTEXT | Description | |
165 | ![]() |
V_TB2BO - WEXTYP | Trading Contract: Expense Type | |
166 | ![]() |
V_TB2BP - BEZEI | Name of Trading Contract Type | |
167 | ![]() |
V_TB2BP - KAPPL | Application | |
168 | ![]() |
V_TB2BP - KOBOG | Condition type/table group for agreements | |
169 | ![]() |
V_TB2BP - MANDT | Client | |
170 | ![]() |
V_TB2BP - TCTYP | Trading Contract: Trading Contract Type | |
171 | ![]() |
V_TB2BP - VTEXT | Description | |
172 | ![]() |
V_TB2BR - CP_TDID | Text ID | |
173 | ![]() |
V_TB2BR - HKPSTP | Trading Contract: Item Category | |
174 | ![]() |
V_TB2BR - MANDT | Client | |
175 | ![]() |
V_TB2BR - TCTYP | Trading Contract: Trading Contract Type | |
176 | ![]() |
V_TB2BR - TDID | Text ID | |
177 | ![]() |
V_TB2BR - TXTGR | Text Determination Procedure | |
178 | ![]() |
V_TB2BS - CP_TDID | Text ID | |
179 | ![]() |
V_TB2BS - MANDT | Client | |
180 | ![]() |
V_TB2BS - TCTYP | Trading Contract: Trading Contract Type | |
181 | ![]() |
V_TB2BS - TDID | Text ID | |
182 | ![]() |
V_TB2BS - TXTGR | Text Determination Procedure | |
183 | ![]() |
V_TB2BT - MANDT | Client | |
184 | ![]() |
V_TB2BT - TDID | Text ID | |
185 | ![]() |
V_TB2BT - TDTEXT | Short text | |
186 | ![]() |
V_TB2BT - TXTGR | Text Determination Procedure | |
187 | ![]() |
V_TB2BU - MANDT | Client | |
188 | ![]() |
V_TB2BU - TDID | Text ID | |
189 | ![]() |
V_TB2BU - TDTEXT | Short text | |
190 | ![]() |
V_TB2BU - TXTGR | Text Determination Procedure | |
191 | ![]() |
V_TB2BV - BEZEI | Text (20 Characters) | |
192 | ![]() |
V_TB2BV - MANDT | Client | |
193 | ![]() |
V_TB2BV - TC_CHANGE_CHECK | Trading Contract: Schema for Fields to be Checked | |
194 | ![]() |
V_TB2BV - TC_CHECK_ALL | Re-Release Is Necessary | |
195 | ![]() |
V_TB2BV - TC_CHECK_TEXT | Trading Contract: Check Text Changes After Release | |
196 | ![]() |
V_TB2BV - TC_CHECK_VBD | Trading-Contract: Check Vendor Billing Docs After Change | |
197 | ![]() |
V_TB2BW - FIELDNAME | Field Name | |
198 | ![]() |
V_TB2BW - MANDT | Client | |
199 | ![]() |
V_TB2BW - TABNAME | Table Name | |
200 | ![]() |
V_TB2BW - TC_CHANGE_CHECK | Trading Contract: Schema for Fields to be Checked | |
201 | ![]() |
V_TB2BW - TC_CHECK_APPROVE | Trading Contract: Check Field for Release | |
202 | ![]() |
V_TB2BW - TC_CHECK_RELEASE | Trading Contract: Check Fields for Follow-On Document | |
203 | ![]() |
V_TPROFIT2_CALC - DISP_TOTAL | Indicator: Display Total | |
204 | ![]() |
V_TPROFIT2_CALC - FIELDNAME | Field Name | |
205 | ![]() |
V_TPROFIT2_CALC - KURST | Exchange rate type | |
206 | ![]() |
V_TPROFIT2_CALC - MANDT | Client | |
207 | ![]() |
V_TPROFIT2_CALC - PROF_SIM_GROUP | Profit Simulation Group | |
208 | ![]() |
V_TPROFIT2_CALC - PROF_SIM_TYPE | Profit Simulation Type | |
209 | ![]() |
V_TPROFIT2_CALC - STAT_CALC_TYPE | Trading Contract: Status Calculation Type (Open Quantities) | |
210 | ![]() |
V_TPROFIT2_CALC - TABNAME | Table Name | |
211 | ![]() |
V_TPROFIT2_CALC - VTEXT | Description | |
212 | ![]() |
V_TPROFIT2_CALC - WAERS | Currency Key | |
213 | ![]() |
V_TPROFIT2_CUST - MANDT | Client | |
214 | ![]() |
V_TPROFIT2_CUST - STEP | Business Process Step | |
215 | ![]() |
V_TPROFIT2_CUST - TEW_TYPE | Trading Execution Workbench Type | |
216 | ![]() |
V_TPROFIT2_CUST2 - DEFAULT_SIM_TEW | Simulation Index | |
217 | ![]() |
V_TPROFIT2_CUST2 - DISP_POPUP_TEW | Flag to decide whether popup shows up in TEW | |
218 | ![]() |
V_TPROFIT2_CUST2 - MANDT | Client | |
219 | ![]() |
V_TPROFIT2_CUST2 - PRE_STEP | Previous Step of Business Process | |
220 | ![]() |
V_TPROFIT2_CUST2 - PROF_SIM_GROUP | Profit Simulation Group | |
221 | ![]() |
V_TPROFIT2_CUST2 - SIDE | Side | |
222 | ![]() |
V_TPROFIT2_CUST2 - STEP | Business Process Step | |
223 | ![]() |
V_TPROFIT2_CUST2 - TEW_MODE | Mode of the Step of a Business Process | |
224 | ![]() |
V_TPROFIT2_CUST2 - TEW_TYPE | Trading Execution Workbench Type | |
225 | ![]() |
V_TPROFIT_POPUP - MANDT | Client | |
226 | ![]() |
V_TPROFIT_POPUP - VTEXT | Description of rule | |
227 | ![]() |
V_TPROFIT_POPUP - WB2_RATE_INDEX | Rate Index for Profit Simulation | |
228 | ![]() |
V_TPROFIT_POPUP2 - BASE_CURR | SD document currency | |
229 | ![]() |
V_TPROFIT_POPUP2 - BASE_RATE | Exchange Rate | |
230 | ![]() |
V_TPROFIT_POPUP2 - BASE_TYPE | Exchange rate type | |
231 | ![]() |
V_TPROFIT_POPUP2 - MANDT | Client | |
232 | ![]() |
V_TPROFIT_POPUP2 - VTEXT | Description of rule | |
233 | ![]() |
V_TPROFIT_POPUP2 - WB2_RATE_INDEX | Rate Index for Profit Simulation | |
234 | ![]() |
V_TPROFIT_POPUP2 - WB2_SIM_INDEX | Simulation Index | |
235 | ![]() |
V_TPROFSIM_GR - MANDT | Client | |
236 | ![]() |
V_TPROFSIM_GR - PROF_SIM_GROUP | Profit Simulation Group | |
237 | ![]() |
V_TPROFSIM_GR - VTEXT | Description | |
238 | ![]() |
V_TPROF_SIM_TYP2 - MANDT | Client | |
239 | ![]() |
V_TPROF_SIM_TYP2 - PROF_SIM_TYPE | Profit Simulation Type | |
240 | ![]() |
V_TPROF_SIM_TYP2 - VTEXT | Description | |
241 | ![]() |
V_TPROF_SIM_TYPE - EXPIND | Indicator: Condition is Expense Condition | |
242 | ![]() |
V_TPROF_SIM_TYPE - KAPPL | Application | |
243 | ![]() |
V_TPROF_SIM_TYPE - KSCHL | Condition Type | |
244 | ![]() |
V_TPROF_SIM_TYPE - MANDT | Client | |
245 | ![]() |
V_TPROF_SIM_TYPE - PLMIN | Quantity is calculated positively, negatively or not at all | |
246 | ![]() |
V_TPROF_SIM_TYPE - PROF_SIM_TYPE | Profit Simulation Type | |
247 | ![]() |
V_TSTATUSCALC - CALC_APPL | Trading-Contract: Application for Calculation | |
248 | ![]() |
V_TSTATUSCALC - CALC_GRP | Trading Contract: Calculation Group | |
249 | ![]() |
V_TSTATUSCALC - STAT_CALC_FUNCT | Trading Contract: Status Calculation Function (Open Quant.) | |
250 | ![]() |
V_TSTATUSCALC - STAT_CALC_TYPE | Trading Contract: Status Calculation Type (Open Quantities) | |
251 | ![]() |
V_TSTATUSCALC - VTEXT | Description | |
252 | ![]() |
V_TSTATUSCL_TEW - MANDT | Client | |
253 | ![]() |
V_TSTATUSCL_TEW - PRE_STEP | Previous Step of Business Process | |
254 | ![]() |
V_TSTATUSCL_TEW - STAT_CALC_TYPE | Trading Contract: Status Calculation Type (Open Quantities) | |
255 | ![]() |
V_TSTATUSCL_TEW - STEP | Business Process Step | |
256 | ![]() |
V_TSTATUSCL_TEW - TEW_MODE | Mode of the Step of a Business Process | |
257 | ![]() |
V_TSTATUSCL_TEW - TEW_TYPE | Trading Execution Workbench Type | |
258 | ![]() |
V_TSTATUSCUST - FIELDNAME | Field Name | |
259 | ![]() |
V_TSTATUSCUST - HKPSTP | Trading Contract: Item Category | |
260 | ![]() |
V_TSTATUSCUST - MANDT | Client | |
261 | ![]() |
V_TSTATUSCUST - OPEN_SCENARIO | Scenario for Calculating Open Logistics Documents | |
262 | ![]() |
V_TSTATUSCUST - QUANT_FOR_COMP | Trading Contract: Quantity for Completion Process | |
263 | ![]() |
V_TSTATUSCUST - STAT_CALC_TYPE | Trading Contract: Status Calculation Type (Open Quantities) | |
264 | ![]() |
V_TSTATUSCUST - TABNAME | Table Name | |
265 | ![]() |
V_TSTATUSCUST - VTEXT | Description | |
266 | ![]() |
V_TSTATUSCUSTPOP - DEFAULT_SIM_REPO | Simulation Index | |
267 | ![]() |
V_TSTATUSCUSTPOP - DEFAULT_SIM_TC | Simulation Index | |
268 | ![]() |
V_TSTATUSCUSTPOP - DISP_POPUP_REPO | Flag to determine whether popup appears in Report | |
269 | ![]() |
V_TSTATUSCUSTPOP - DISP_POPUP_TC | Flag to determine whether popup appears in Trading Contract | |
270 | ![]() |
V_TSTATUSCUSTPOP - MANDT | Client | |
271 | ![]() |
V_TSTATUSCUSTPOP - TCTYP | Trading Contract: Trading Contract Type | |
272 | ![]() |
V_TSTATUSCUST_PR - DISP_TOTAL | Indicator: Display Total | |
273 | ![]() |
V_TSTATUSCUST_PR - FIELDNAME | Field Name | |
274 | ![]() |
V_TSTATUSCUST_PR - KURST | Exchange Rate Type | |
275 | ![]() |
V_TSTATUSCUST_PR - MANDT | Client | |
276 | ![]() |
V_TSTATUSCUST_PR - PROF_SIM_TYPE | Profit Simulation Type | |
277 | ![]() |
V_TSTATUSCUST_PR - STAT_CALC_TYPE | Trading Contract: Status Calculation Type (Open Quantities) | |
278 | ![]() |
V_TSTATUSCUST_PR - TABNAME | Table Name | |
279 | ![]() |
V_TSTATUSCUST_PR - TCTYP | Trading Contract: Trading Contract Type | |
280 | ![]() |
V_TSTATUSCUST_PR - VTEXT | Description | |
281 | ![]() |
V_TSTATUSCUST_PR - WAERS | Currency Key | |
282 | ![]() |
V_TSTATUSFIELDS - FIELDNAME | Field Name | |
283 | ![]() |
V_TSTATUSFIELDS - TABNAME | Table Name | |
284 | ![]() |
V_TSTAT_SCENARIO - BEZEI | Description | |
285 | ![]() |
V_TSTAT_SCENARIO - MANDT | Client | |
286 | ![]() |
V_TSTAT_SCENARIO - OPEN_SCENARIO | Scenario for Calculating Open Logistics Documents | |
287 | ![]() |
V_TSTAT_SCENARIO - SYSTEM_SCENARIO | System Scenerio For Calculating Open Logistics Documents |