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