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 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | T161 - BSART | Purchasing Document Type | ||
| 6 | T161 - BSTYP | Purchasing document category | ||
| 7 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 8 | T161T - BSART | Purchasing Document Type | ||
| 9 | T161T - BSTYP | Purchasing document category | ||
| 10 | T161T - SPRAS | Language Key | ||
| 11 | T681A - KAPPL | Application | ||
| 12 | T681B - KAPPL | Application | ||
| 13 | T681B - SPRAS | Language Key | ||
| 14 | T681B - VTEXT | Description | ||
| 15 | T685 - KAPPL | Application | ||
| 16 | T685 - KSCHL | Condition Type | ||
| 17 | T685 - KVEWE | Usage of the Condition Table | ||
| 18 | T685A - KAPPL | Application | ||
| 19 | T685A - KSCHL | Condition Type | ||
| 20 | T685T - KAPPL | Application | ||
| 21 | T685T - KSCHL | Condition Type | ||
| 22 | T685T - KVEWE | Usage of the Condition Table | ||
| 23 | T685T - SPRAS | Language Key | ||
| 24 | T685T - VTEXT | Name | ||
| 25 | T6B2 - KAPPL | Application | ||
| 26 | T6B2 - KOBOG | Condition type/table group for agreements | ||
| 27 | T6B2 - KOGRUTY | Category of the condition type group | ||
| 28 | T6B2 - MANDT | Client | ||
| 29 | T6B2F - KAPPL | Application | ||
| 30 | T6B2F - KOBOG | Condition type/table group for agreements | ||
| 31 | T6B2F - KOTABNR | Condition table | ||
| 32 | T6B2F - KSCHL | Condition Type | ||
| 33 | T6B2F - MANDT | Client | ||
| 34 | T6B2F - ZAEHK | Condition counter | ||
| 35 | T6B2T - KAPPL | Application | ||
| 36 | T6B2T - KOBOG | Condition type/table group for agreements | ||
| 37 | T6B2T - MANDT | Client | ||
| 38 | T6B2T - SPRAS | Language Key | ||
| 39 | T6B2T - VTEXT | Description | ||
| 40 | TB2BA - BTBSTA | Trading Contract: Application Status | ||
| 41 | TB2BA - BTBSTS | Trading Contract: System Status | ||
| 42 | TB2BA - MANDT | Client | ||
| 43 | TB2BA - TEW_WARNING | Irrelevant in TEW | ||
| 44 | TB2BAT - BEZEI | Trading Contract: Name of Application Status | ||
| 45 | TB2BAT - BTBSTA | Trading Contract: Application Status | ||
| 46 | TB2BAT - MANDT | Client | ||
| 47 | TB2BAT - SPRAS | Language Key | ||
| 48 | TB2BB - MANDT | Client | ||
| 49 | TB2BB - STATGR | Trading Contract: Status Group | ||
| 50 | TB2BBT - BEZEI | Description | ||
| 51 | TB2BBT - MANDT | Client | ||
| 52 | TB2BBT - SPRAS | Language Key | ||
| 53 | TB2BBT - STATGR | Trading Contract: Status Group | ||
| 54 | TB2BC - BSART | Order Type (Purchasing) | ||
| 55 | TB2BC - BSTYP | Purchasing Document Category | ||
| 56 | TB2BC - DEFKURST | Trading Contract: Default Exchange Rate Type | ||
| 57 | TB2BC - DEFWAERS | Trading Contract: Default Currency | ||
| 58 | TB2BC - EKERV | Purchase price determination sequence | ||
| 59 | TB2BC - FTACTIVE | Trading Contract: Foreign Trade Data Active | ||
| 60 | TB2BC - HKLA | Trading Contract: Delivery Address Origin | ||
| 61 | TB2BC - KALSMK_MM | Trading Contract: Message Schema for Vendor Messages | ||
| 62 | TB2BC - KALSMP_MM | Message Schema for Vendor Messages at Item Level | ||
| 63 | TB2BC - MANDT | Client | ||
| 64 | TB2BC - PRICING_TYPE_PO | Pricing Type for Purchase Order Item Creation | ||
| 65 | TB2BC - PUINRE | Trading Contract: Read Purchasing Info Record | ||
| 66 | TB2BC - TDTPV | Trading Contract: Purchasing Group | ||
| 67 | TB2BCPA - BTBSTA | Only Copy Approved Trading Contract | ||
| 68 | TB2BCPA - CHNEW | Indicator: Do not copy batch | ||
| 69 | TB2BCPA - CPMEN | Copy quantity | ||
| 70 | TB2BCPA - ETKOP | Copy schedule lines | ||
| 71 | TB2BCPA - HKPSTPF | Trading Contract: Reference Item Category | ||
| 72 | TB2BCPA - HKPSTPT | Trading Contract: Default Item Category | ||
| 73 | TB2BCPA - KNPRS | Pricing type | ||
| 74 | TB2BCPA - MANDT | Client | ||
| 75 | TB2BCPA - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 76 | TB2BCPA - TCTYPF | Trading Contract: Reference Trading Contract Document Type | ||
| 77 | TB2BCPA - TCTYPT | Trading Contract: Target Trading Contract Document Type | ||
| 78 | TB2BCPA - UPFLU | Update Indicator for Trading Contract Document Flow | ||
| 79 | TB2BCT - BEZEI | Description | ||
| 80 | TB2BCT - MANDT | Client | ||
| 81 | TB2BCT - SPRAS | Language Key | ||
| 82 | TB2BCT - TDTPV | Trading Contract: Purchasing Group | ||
| 83 | TB2BC_APPEND - PRICING_TYPE_PO | Pricing Type for Purchase Order Item Creation | ||
| 84 | TB2BD - ABGRU_SD | Reason for Rejection of Quotations and Sales Orders | ||
| 85 | TB2BD - AUART | Sales Document Type | ||
| 86 | TB2BD - CM_ACTIVE | Credit Management | ||
| 87 | TB2BD - DEFKURST | Trading Contract: Default Exchange Rate Type | ||
| 88 | TB2BD - DEFWAERS | Trading Contract: Default Currency | ||
| 89 | TB2BD - FTACTIVE | Trading Contract: Foreign Trade Data Active | ||
| 90 | TB2BD - KALSMK_SD | Trading Contract: Message Schema for Customer Messages | ||
| 91 | TB2BD - KALSMP_SD | Message Schema for Customer Messages at Item Level | ||
| 92 | TB2BD - MANDT | Client | ||
| 93 | TB2BD - POSANDEB | Anonymous Customer | ||
| 94 | TB2BD - PRICING_TYPE_SO | Pricing Type for Sales Order Item Creation | ||
| 95 | TB2BD - TDTPC | Trading Contract: Sales Group | ||
| 96 | TB2BD - VKERV | Sales price determination sequence | ||
| 97 | TB2BD - WCHLC | Trading Contract:Check Finance Docs Before Setting to Active | ||
| 98 | TB2BDT - BEZEI | Description | ||
| 99 | TB2BDT - MANDT | Client | ||
| 100 | TB2BDT - SPRAS | Language Key | ||
| 101 | TB2BDT - TDTPC | Trading Contract: Sales Group | ||
| 102 | TB2BD_NEW - ABGRU_SD | Reason for Rejection of Quotations and Sales Orders | ||
| 103 | TB2BD_NEW - CM_ACTIVE | Credit Management | ||
| 104 | TB2BD_NEW - PRICING_TYPE_SO | Pricing Type for Sales Order Item Creation | ||
| 105 | TB2BE - ASSO_OFF | Deactivate Association for One Side in Trading Contract | ||
| 106 | TB2BE - BTBSTA_DEF | Trading Contract: Default Application status | ||
| 107 | TB2BE - BTBSTA_DEF_INCO | Trading Contract: Default Application Status Incomplete | ||
| 108 | TB2BE - BWREL | Trading Contract Type: BW Relevance | ||
| 109 | TB2BE - CLOSING_RULE | Trading Contract: Completion Rule | ||
| 110 | TB2BE - DEFKURST | Trading Contract: Default Exchange Rate Type | ||
| 111 | TB2BE - DEFWAERS | Trading Contract: Default Currency | ||
| 112 | TB2BE - DELIVDEF | Trading Contract: Default Delivery Date | ||
| 113 | TB2BE - EVENT_RELEVANT | Trading Contract: Control of Event Call-Up | ||
| 114 | TB2BE - FOL_DOC_DIR | Trading Contract: Create Follow-On Document When TC Posted | ||
| 115 | TB2BE - GBATCH | Trading Contract: Automatic Generation of Batches | ||
| 116 | TB2BE - GTS_RELEVANT | Trading Contract Type Is Relevant for GTS Check | ||
| 117 | TB2BE - INCPO | Increment of item number in the SD document | ||
| 118 | TB2BE - KALSMK_MGT | Trading Contract: Message Schema for Messages for Employee | ||
| 119 | TB2BE - KALSMP_MGT | Trad.Contr: Message Schema f. Empl., Messages at Item Level | ||
| 120 | TB2BE - KAPPL_NA | Application for output conditions | ||
| 121 | TB2BE - LIVAR | List variant for sales price calculation | ||
| 122 | TB2BE - MANDT | Client | ||
| 123 | TB2BE - NUMKI | Number range in the case of internal number assignment | ||
| 124 | TB2BE - PARGR | Partner Determination Procedure | ||
| 125 | TB2BE - POFOST | Portfolio: Control Type for Portfolio Determination | ||
| 126 | TB2BE - PRCHGRP | Price Change Group | ||
| 127 | TB2BE - PRICE_DEFAULT | Trading Contract: Price Proposal | ||
| 128 | TB2BE - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 129 | TB2BE - PZUGR | Responsibility Group | ||
| 130 | TB2BE - STATGR | Trading Contract: Status Group | ||
| 131 | TB2BE - TCCAT | Trading Contract: Contract Category | ||
| 132 | TB2BE - TCGROUP | Trading Contract Group | ||
| 133 | TB2BE - TCSACHV | Trading Contract: Suggest Person Responsible | ||
| 134 | TB2BE - TCTDID | Trading Contract: Default Text Type for Main Screen | ||
| 135 | TB2BE - TCTYP | Trading Contract: Trading Contract Type | ||
| 136 | TB2BE - TCUNCGR | Trading Contract: Incompleteness Group | ||
| 137 | TB2BE - TCVARIANT | Transaction variant | ||
| 138 | TB2BE - TC_CHANGE_CHECK | Trading Contract: Schema for Fields to be Checked | ||
| 139 | TB2BE - TC_TYPE_BLOCK | Trading Contract: Contract Type Block | ||
| 140 | TB2BE - TC_URL | Trading Contract URL | ||
| 141 | TB2BE - TDTPC | Trading Contract: Sales Group | ||
| 142 | TB2BE - TDTPV | Trading Contract: Purchasing Group | ||
| 143 | TB2BE - TKONN_EX_ACT | Trading Contract: External Number Active | ||
| 144 | TB2BE - TKONN_EX_CHECK | Trading Contract: Check External Number | ||
| 145 | TB2BE - TXTGR | Text Determination Procedure | ||
| 146 | TB2BE - WB2_BEZOB | Reference Required | ||
| 147 | TB2BE - WCHQU | Trad. Contr.: Check Quantities Before Setting to Active | ||
| 148 | TB2BE - WCHUN | Trad. Contr.: Check Completeness Bef. Setting to Active | ||
| 149 | TB2BET - BEZEI | Name of Trading Contract Type | ||
| 150 | TB2BET - MANDT | Client | ||
| 151 | TB2BET - SPRAS | Language Key | ||
| 152 | TB2BET - TCTYP | Trading Contract: Trading Contract Type | ||
| 153 | TB2BE_APPEND - ASSO_OFF | Deactivate Association for One Side in Trading Contract | ||
| 154 | TB2BE_APPEND - BTBSTA_DEF | Trading Contract: Default Application status | ||
| 155 | TB2BE_APPEND - BTBSTA_DEF_INCO | Trading Contract: Default Application Status Incomplete | ||
| 156 | TB2BE_APPEND - BWREL | Trading Contract Type: BW Relevance | ||
| 157 | TB2BE_APPEND - CLOSING_RULE | Trading Contract: Completion Rule | ||
| 158 | TB2BE_APPEND - DELIVDEF | Trading Contract: Default Delivery Date | ||
| 159 | TB2BE_APPEND - EVENT_RELEVANT | Trading Contract: Control of Event Call-Up | ||
| 160 | TB2BE_APPEND - FOL_DOC_DIR | Trading Contract: Create Follow-On Document When TC Posted | ||
| 161 | TB2BE_APPEND - GTS_RELEVANT | Trading Contract Type Is Relevant for GTS Check | ||
| 162 | TB2BE_APPEND - PARGR | Partner Determination Procedure | ||
| 163 | TB2BE_APPEND - POFOST | Portfolio: Control Type for Portfolio Determination | ||
| 164 | TB2BE_APPEND - PRCHGRP | Price Change Group | ||
| 165 | TB2BE_APPEND - PRICE_DEFAULT | Trading Contract: Price Proposal | ||
| 166 | TB2BE_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 167 | TB2BE_APPEND - PZUGR | Responsibility Group | ||
| 168 | TB2BE_APPEND - TCCAT | Trading Contract: Contract Category | ||
| 169 | TB2BE_APPEND - TCGROUP | Trading Contract Group | ||
| 170 | TB2BE_APPEND - TCVARIANT | Transaction variant | ||
| 171 | TB2BE_APPEND - TC_CHANGE_CHECK | Trading Contract: Schema for Fields to be Checked | ||
| 172 | TB2BE_APPEND - TC_TYPE_BLOCK | Trading Contract: Contract Type Block | ||
| 173 | TB2BE_APPEND - TKONN_EX_ACT | Trading Contract: External Number Active | ||
| 174 | TB2BE_APPEND - TKONN_EX_CHECK | Trading Contract: Check External Number | ||
| 175 | TB2BE_APPEND - WB2_BEZOB | Reference Required | ||
| 176 | TB2BE_NEW - ASSO_OFF | Deactivate Association for One Side in Trading Contract | ||
| 177 | TB2BE_NEW - BTBSTA_DEF | Trading Contract: Default Application status | ||
| 178 | TB2BE_NEW - BTBSTA_DEF_INCO | Trading Contract: Default Application Status Incomplete | ||
| 179 | TB2BE_NEW - BWREL | Trading Contract Type: BW Relevance | ||
| 180 | TB2BE_NEW - CLOSING_RULE | Trading Contract: Completion Rule | ||
| 181 | TB2BE_NEW - DELIVDEF | Trading Contract: Default Delivery Date | ||
| 182 | TB2BE_NEW - EVENT_RELEVANT | Trading Contract: Control of Event Call-Up | ||
| 183 | TB2BE_NEW - FOL_DOC_DIR | Trading Contract: Create Follow-On Document When TC Posted | ||
| 184 | TB2BE_NEW - GTS_RELEVANT | Trading Contract Type Is Relevant for GTS Check | ||
| 185 | TB2BE_NEW - PARGR | Partner Determination Procedure | ||
| 186 | TB2BE_NEW - POFOST | Portfolio: Control Type for Portfolio Determination | ||
| 187 | TB2BE_NEW - PRCHGRP | Price Change Group | ||
| 188 | TB2BE_NEW - PRICE_DEFAULT | Trading Contract: Price Proposal | ||
| 189 | TB2BE_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 190 | TB2BE_NEW - PZUGR | Responsibility Group | ||
| 191 | TB2BE_NEW - TCCAT | Trading Contract: Contract Category | ||
| 192 | TB2BE_NEW - TCGROUP | Trading Contract Group | ||
| 193 | TB2BE_NEW - TCVARIANT | Transaction variant | ||
| 194 | TB2BE_NEW - TC_CHANGE_CHECK | Trading Contract: Schema for Fields to be Checked | ||
| 195 | TB2BE_NEW - TC_TYPE_BLOCK | Trading Contract: Contract Type Block | ||
| 196 | TB2BE_NEW - TKONN_EX_ACT | Trading Contract: External Number Active | ||
| 197 | TB2BE_NEW - TKONN_EX_CHECK | Trading Contract: Check External Number | ||
| 198 | TB2BE_NEW - WB2_BEZOB | Reference Required | ||
| 199 | TB2BF - BTBSTA | Trading Contract: Application Status | ||
| 200 | TB2BF - MANDT | Client | ||
| 201 | TB2BF - STATGR | Trading Contract: Status Group | ||
| 202 | TB2BG - MANDT | Client | ||
| 203 | TB2BG - TCUNCGR | Trading Contract: Incompleteness Group | ||
| 204 | TB2BGT - BEZEI | Description | ||
| 205 | TB2BGT - MANDT | Client | ||
| 206 | TB2BGT - SPRAS | Language Key | ||
| 207 | TB2BGT - TCUNCGR | Trading Contract: Incompleteness Group | ||
| 208 | TB2BH - FIELDNAME | Field Name | ||
| 209 | TB2BH - MANDT | Client | ||
| 210 | TB2BH - PREBENE | Trading Contract: Level for Incompleteness Check | ||
| 211 | TB2BH - TABNAME | Table Name | ||
| 212 | TB2BH - TCUNCGR | Trading Contract: Incompleteness Group | ||
| 213 | TB2BI - TABNAME | Table Name | ||
| 214 | TB2BJ - ASSOC_TYPE | Assoc. Mngt: Association Type | ||
| 215 | TB2BJ - DEFPSTYP | GT: Default Item Type for Bills of Material | ||
| 216 | TB2BJ - FREE_MM | Trading Contract: Item Class | ||
| 217 | TB2BJ - FREE_SD | Trading Contract: Item Class | ||
| 218 | TB2BJ - GTS_RELEVANT | Trading Contract Type Is Relevant for GTS Check | ||
| 219 | TB2BJ - HKPSTP | Trading Contract: Item Category | ||
| 220 | TB2BJ - INC_EXP_MM | Trading Contract: Trading Expense Calculation | ||
| 221 | TB2BJ - INC_EXP_SD | Trading Contract: Trading Expense Calculation | ||
| 222 | TB2BJ - MANDT | Client | ||
| 223 | TB2BJ - PARGR | Partner Determination Procedure | ||
| 224 | TB2BJ - PSTYV | Sales document item category | ||
| 225 | TB2BJ - REPOS | Invoice receipt indicator | ||
| 226 | TB2BJ - RETPO | Returns Item | ||
| 227 | TB2BJ - TCTDID | Trading Contract: Default Text Type for Main Screen | ||
| 228 | TB2BJ - TXTGR | Text Determination Procedure | ||
| 229 | TB2BJ - WEPOS | Goods Receipt Indicator | ||
| 230 | TB2BJT - BEZEI | Description | ||
| 231 | TB2BJT - HKPSTP | Trading Contract: Item Category | ||
| 232 | TB2BJT - MANDT | Client | ||
| 233 | TB2BJT - SPRAS | Language Key | ||
| 234 | TB2BJ_APPEND - ASSOC_TYPE | Assoc. Mngt: Association Type | ||
| 235 | TB2BJ_APPEND - DEFPSTYP | GT: Default Item Type for Bills of Material | ||
| 236 | TB2BJ_APPEND - FREE_MM | Trading Contract: Item Class | ||
| 237 | TB2BJ_APPEND - FREE_SD | Trading Contract: Item Class | ||
| 238 | TB2BJ_APPEND - GTS_RELEVANT | Trading Contract Type Is Relevant for GTS Check | ||
| 239 | TB2BJ_APPEND - INC_EXP_MM | Trading Contract: Trading Expense Calculation | ||
| 240 | TB2BJ_APPEND - INC_EXP_SD | Trading Contract: Trading Expense Calculation | ||
| 241 | TB2BJ_APPEND - PARGR | Partner Determination Procedure | ||
| 242 | TB2BJ_NEW - ASSOC_TYPE | Assoc. Mngt: Association Type | ||
| 243 | TB2BJ_NEW - DEFPSTYP | GT: Default Item Type for Bills of Material | ||
| 244 | TB2BJ_NEW - FREE_MM | Trading Contract: Item Class | ||
| 245 | TB2BJ_NEW - FREE_SD | Trading Contract: Item Class | ||
| 246 | TB2BJ_NEW - GTS_RELEVANT | Trading Contract Type Is Relevant for GTS Check | ||
| 247 | TB2BJ_NEW - INC_EXP_MM | Trading Contract: Trading Expense Calculation | ||
| 248 | TB2BJ_NEW - INC_EXP_SD | Trading Contract: Trading Expense Calculation | ||
| 249 | TB2BJ_NEW - PARGR | Partner Determination Procedure | ||
| 250 | TB2BK - HKPSTP | Trading Contract: Item Category | ||
| 251 | TB2BK - HKPSTP_DEF | Trading Contract: Default Item Category | ||
| 252 | TB2BK - MANDT | Client | ||
| 253 | TB2BK - TCTYP | Trading Contract: Trading Contract Type | ||
| 254 | TB2BL - FIELDNAME | Field Name | ||
| 255 | TB2BL - PREBENE | Trading Contract: Level for Incompleteness Check | ||
| 256 | TB2BL - TABNAME | Table Name | ||
| 257 | TB2BM - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 258 | TB2BM - WEXTYP | Trading Contract: Expense Type | ||
| 259 | TB2BN - KAPPL | Application | ||
| 260 | TB2BN - KOBOG | Condition type/table group for agreements | ||
| 261 | TB2BN - MANDT | Client | ||
| 262 | TB2BN - WEXTYP | Trading Contract: Expense Type | ||
| 263 | TB2BO - KAPPL | Application | ||
| 264 | TB2BO - WEXTYP | Trading Contract: Expense Type | ||
| 265 | TB2BP - KAPPL | Application | ||
| 266 | TB2BP - KOBOG | Condition type/table group for agreements | ||
| 267 | TB2BP - MANDT | Client | ||
| 268 | TB2BP - TCTYP | Trading Contract: Trading Contract Type | ||
| 269 | TB2BP4 - PRCHGRP | Price Change Group | ||
| 270 | TB2BP4T - PRCHGRP | Price change group | ||
| 271 | TB2BP4T - SPRAS | Language Key | ||
| 272 | TB2BR - CP_TDID | Text ID | ||
| 273 | TB2BR - HKPSTP | Trading Contract: Item Category | ||
| 274 | TB2BR - MANDT | Client | ||
| 275 | TB2BR - TCTYP | Trading Contract: Trading Contract Type | ||
| 276 | TB2BR - TDID | Text ID | ||
| 277 | TB2BS - CP_TDID | Text ID | ||
| 278 | TB2BS - MANDT | Client | ||
| 279 | TB2BS - TCTYP | Trading Contract: Trading Contract Type | ||
| 280 | TB2BS - TDID | Text ID | ||
| 281 | TB2BT - MANDT | Client | ||
| 282 | TB2BT - TDID | Text ID | ||
| 283 | TB2BT - TXTGR | Text Determination Procedure | ||
| 284 | TB2BU - MANDT | Client | ||
| 285 | TB2BU - TDID | Text ID | ||
| 286 | TB2BU - TXTGR | Text Determination Procedure | ||
| 287 | TB2BV - MANDT | Client | ||
| 288 | TB2BV - TC_CHANGE_CHECK | Trading Contract: Schema for Fields to be Checked | ||
| 289 | TB2BV - TC_CHECK_ALL | Re-Release Is Necessary | ||
| 290 | TB2BV - TC_CHECK_TEXT | Trading Contract: Check Text Changes After Release | ||
| 291 | TB2BV - TC_CHECK_VBD | Trading-Contract: Check Vendor Billing Docs After Change | ||
| 292 | TB2BVT - BEZEI | Text (20 Characters) | ||
| 293 | TB2BVT - LANGU | Language Key | ||
| 294 | TB2BVT - MANDT | Client | ||
| 295 | TB2BVT - TC_CHANGE_CHECK | Trading Contract: Schema for Fields to be Checked | ||
| 296 | TB2BW - FIELDNAME | Field Name | ||
| 297 | TB2BW - MANDT | Client | ||
| 298 | TB2BW - TABNAME | Table Name | ||
| 299 | TB2BW - TC_CHANGE_CHECK | Trading Contract: Schema for Fields to be Checked | ||
| 300 | TB2BW - TC_CHECK_APPROVE | Trading Contract: Check Field for Release | ||
| 301 | TB2BW - TC_CHECK_RELEASE | Trading Contract: Check Fields for Follow-On Document | ||
| 302 | TCURC - WAERS | Currency Key | ||
| 303 | TCURT - LTEXT | Long Text | ||
| 304 | TCURT - SPRAS | Language Key | ||
| 305 | TCURT - WAERS | Currency Key | ||
| 306 | TCURV - KURST | Exchange rate type | ||
| 307 | TCURW - CURVW | Exchange rate type usage | ||
| 308 | TCURW - KURST | Exchange rate type | ||
| 309 | TCURW - SPRAS | Language Key | ||
| 310 | TEWSTEP - MANDT | Client | ||
| 311 | TEWSTEP - STEP | Business Process Step | ||
| 312 | TEWSTEP - TEW_TYPE | Trading Execution Workbench Type | ||
| 313 | TPROFIT2_CALC - DISP_TOTAL | Indicator: Display Total | ||
| 314 | TPROFIT2_CALC - FIELDNAME | Field Name | ||
| 315 | TPROFIT2_CALC - KURST | Exchange rate type | ||
| 316 | TPROFIT2_CALC - MANDT | Client | ||
| 317 | TPROFIT2_CALC - PROF_SIM_GROUP | Profit Simulation Group | ||
| 318 | TPROFIT2_CALC - PROF_SIM_TYPE | Profit Simulation Type | ||
| 319 | TPROFIT2_CALC - STAT_CALC_TYPE | Trading Contract: Status Calculation Type (Open Quantities) | ||
| 320 | TPROFIT2_CALC - TABNAME | Table Name | ||
| 321 | TPROFIT2_CALC - WAERS | Currency Key | ||
| 322 | TPROFIT2_CALC_T - FIELDNAME | Field Name | ||
| 323 | TPROFIT2_CALC_T - LANGU | Language Key | ||
| 324 | TPROFIT2_CALC_T - MANDT | Client | ||
| 325 | TPROFIT2_CALC_T - PROF_SIM_GROUP | Profit Simulation Group | ||
| 326 | TPROFIT2_CALC_T - TABNAME | Table Name | ||
| 327 | TPROFIT2_CALC_T - VTEXT | Description | ||
| 328 | TPROFIT2_CUST - DEFAULT_SIM_TEW | Simulation Index | ||
| 329 | TPROFIT2_CUST - DISP_POPUP_TEW | Flag to decide whether popup shows up in TEW | ||
| 330 | TPROFIT2_CUST - MANDT | Client | ||
| 331 | TPROFIT2_CUST - PRE_STEP | Previous Step of Business Process | ||
| 332 | TPROFIT2_CUST - PROF_SIM_GROUP | Profit Simulation Group | ||
| 333 | TPROFIT2_CUST - SIDE | Side | ||
| 334 | TPROFIT2_CUST - STEP | Business Process Step | ||
| 335 | TPROFIT2_CUST - TEW_MODE | Mode of the Step of a Business Process | ||
| 336 | TPROFIT2_CUST - TEW_TYPE | Trading Execution Workbench Type | ||
| 337 | TPROFIT_POPUP - MANDT | Client | ||
| 338 | TPROFIT_POPUP - WB2_RATE_INDEX | Rate Index for Profit Simulation | ||
| 339 | TPROFIT_POPUP2 - BASE_CURR | SD document currency | ||
| 340 | TPROFIT_POPUP2 - BASE_RATE | Exchange Rate | ||
| 341 | TPROFIT_POPUP2 - BASE_TYPE | Exchange rate type | ||
| 342 | TPROFIT_POPUP2 - MANDT | Client | ||
| 343 | TPROFIT_POPUP2 - WB2_RATE_INDEX | Rate Index for Profit Simulation | ||
| 344 | TPROFIT_POPUP2 - WB2_SIM_INDEX | Simulation Index | ||
| 345 | TPROFIT_POPUP2_T - LANGU | Language Key | ||
| 346 | TPROFIT_POPUP2_T - MANDT | Client | ||
| 347 | TPROFIT_POPUP2_T - VTEXT | Description of rule | ||
| 348 | TPROFIT_POPUP2_T - WB2_SIM_INDEX | Simulation Index | ||
| 349 | TPROFIT_POPUP_T - LANGU | Language Key | ||
| 350 | TPROFIT_POPUP_T - MANDT | Client | ||
| 351 | TPROFIT_POPUP_T - VTEXT | Description of rule | ||
| 352 | TPROFIT_POPUP_T - WB2_RATE_INDEX | Rate Index for Profit Simulation | ||
| 353 | TPROF_SIM_GROUP - MANDT | Client | ||
| 354 | TPROF_SIM_GROUP - PROF_SIM_GROUP | Profit Simulation Group | ||
| 355 | TPROF_SIM_GROUPT - MANDT | Client | ||
| 356 | TPROF_SIM_GROUPT - PROF_SIM_GROUP | Profit Simulation Group | ||
| 357 | TPROF_SIM_GROUPT - SPRAS | Language Key | ||
| 358 | TPROF_SIM_GROUPT - VTEXT | Description | ||
| 359 | TPROF_SIM_TYPE - EXPIND | Indicator: Condition is Expense Condition | ||
| 360 | TPROF_SIM_TYPE - KAPPL | Application | ||
| 361 | TPROF_SIM_TYPE - KSCHL | Condition Type | ||
| 362 | TPROF_SIM_TYPE - MANDT | Client | ||
| 363 | TPROF_SIM_TYPE - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 364 | TPROF_SIM_TYPE - PROF_SIM_TYPE | Profit Simulation Type | ||
| 365 | TPROF_SIM_TYPE2 - MANDT | Client | ||
| 366 | TPROF_SIM_TYPE2 - PROF_SIM_TYPE | Profit Simulation Type | ||
| 367 | TPROF_SIM_TYPE2T - MANDT | Client | ||
| 368 | TPROF_SIM_TYPE2T - PROF_SIM_TYPE | Profit Simulation Type | ||
| 369 | TPROF_SIM_TYPE2T - SPRAS | Language Key | ||
| 370 | TPROF_SIM_TYPE2T - VTEXT | Description | ||
| 371 | TSTATUSCALC - CALC_APPL | Trading-Contract: Application for Calculation | ||
| 372 | TSTATUSCALC - CALC_GRP | Trading Contract: Calculation Group | ||
| 373 | TSTATUSCALC - STAT_CALC_FUNCT | Trading Contract: Status Calculation Function (Open Quant.) | ||
| 374 | TSTATUSCALC - STAT_CALC_TYPE | Trading Contract: Status Calculation Type (Open Quantities) | ||
| 375 | TSTATUSCALC_T - CALC_APPL | Trading-Contract: Application for Calculation | ||
| 376 | TSTATUSCALC_T - LANGU | Language Key | ||
| 377 | TSTATUSCALC_T - STAT_CALC_TYPE | Trading Contract: Status Calculation Type (Open Quantities) | ||
| 378 | TSTATUSCALC_T - VTEXT | Description | ||
| 379 | TSTATUSCALC_TEW - MANDT | Client | ||
| 380 | TSTATUSCALC_TEW - PRE_STEP | Previous Step of Business Process | ||
| 381 | TSTATUSCALC_TEW - STAT_CALC_TYPE | Trading Contract: Status Calculation Type (Open Quantities) | ||
| 382 | TSTATUSCALC_TEW - STEP | Business Process Step | ||
| 383 | TSTATUSCALC_TEW - TEW_MODE | Mode of the Step of a Business Process | ||
| 384 | TSTATUSCALC_TEW - TEW_TYPE | Trading Execution Workbench Type | ||
| 385 | TSTATUSCUST - FIELDNAME | Field Name | ||
| 386 | TSTATUSCUST - HKPSTP | Trading Contract: Item Category | ||
| 387 | TSTATUSCUST - MANDT | Client | ||
| 388 | TSTATUSCUST - OPEN_SCENARIO | Scenario for Calculating Open Logistics Documents | ||
| 389 | TSTATUSCUST - QUANT_FOR_COMP | Trading Contract: Quantity for Completion Process | ||
| 390 | TSTATUSCUST - STAT_CALC_TYPE | Trading Contract: Status Calculation Type (Open Quantities) | ||
| 391 | TSTATUSCUST - TABNAME | Table Name | ||
| 392 | TSTATUSCUST_POP - DEFAULT_SIM_REPO | Simulation Index | ||
| 393 | TSTATUSCUST_POP - DEFAULT_SIM_TC | Simulation Index | ||
| 394 | TSTATUSCUST_POP - DISP_POPUP_REPO | Flag to determine whether popup appears in Report | ||
| 395 | TSTATUSCUST_POP - DISP_POPUP_TC | Flag to determine whether popup appears in Trading Contract | ||
| 396 | TSTATUSCUST_POP - MANDT | Client | ||
| 397 | TSTATUSCUST_POP - TCTYP | Trading Contract: Trading Contract Type | ||
| 398 | TSTATUSCUST_PROF - DISP_TOTAL | Indicator: Display Total | ||
| 399 | TSTATUSCUST_PROF - FIELDNAME | Field Name | ||
| 400 | TSTATUSCUST_PROF - KURST | Exchange Rate Type | ||
| 401 | TSTATUSCUST_PROF - MANDT | Client | ||
| 402 | TSTATUSCUST_PROF - PROF_SIM_TYPE | Profit Simulation Type | ||
| 403 | TSTATUSCUST_PROF - STAT_CALC_TYPE | Trading Contract: Status Calculation Type (Open Quantities) | ||
| 404 | TSTATUSCUST_PROF - TABNAME | Table Name | ||
| 405 | TSTATUSCUST_PROF - TCTYP | Trading Contract: Trading Contract Type | ||
| 406 | TSTATUSCUST_PROF - WAERS | Currency Key | ||
| 407 | TSTATUSCUST_PR_T - FIELDNAME | Field Name | ||
| 408 | TSTATUSCUST_PR_T - LANGU | Language Key | ||
| 409 | TSTATUSCUST_PR_T - MANDT | Client | ||
| 410 | TSTATUSCUST_PR_T - TABNAME | Table Name | ||
| 411 | TSTATUSCUST_PR_T - TCTYP | Trading Contract: Trading Contract Type | ||
| 412 | TSTATUSCUST_PR_T - VTEXT | Description | ||
| 413 | TSTATUSCUST_T - FIELDNAME | Field Name | ||
| 414 | TSTATUSCUST_T - HKPSTP | Trading Contract: Item Category | ||
| 415 | TSTATUSCUST_T - LANGU | Language Key | ||
| 416 | TSTATUSCUST_T - MANDT | Client | ||
| 417 | TSTATUSCUST_T - TABNAME | Table Name | ||
| 418 | TSTATUSCUST_T - VTEXT | Description | ||
| 419 | TSTATUSFIELDS - FIELDNAME | Field Name | ||
| 420 | TSTATUSFIELDS - TABNAME | Table Name | ||
| 421 | TSTATUS_SCENARIO - MANDT | Client | ||
| 422 | TSTATUS_SCENARIO - OPEN_SCENARIO | Scenario for Calculating Open Logistics Documents | ||
| 423 | TSTATUS_SCENARIO - SYSTEM_SCENARIO | System Scenerio For Calculating Open Logistics Documents | ||
| 424 | TSTATUS_SCENA_TX - BEZEI | Description | ||
| 425 | TSTATUS_SCENA_TX - MANDT | Client | ||
| 426 | TSTATUS_SCENA_TX - OPEN_SCENARIO | Scenario for Calculating Open Logistics Documents | ||
| 427 | TSTATUS_SCENA_TX - SPRAS | Language Key | ||
| 428 | TTXERN - TDID | Text ID | ||
| 429 | TTXERN - TDOBJECT | Texts: application object | ||
| 430 | TTXERN - TXTGR | Text Determination Procedure | ||
| 431 | TTXERN - TXTOB | Object for which the text group is created | ||
| 432 | TTXG - TDOBJECT | Texts: application object | ||
| 433 | TTXG - TXTGR | Text Determination Procedure | ||
| 434 | TTXGT - SPRAS | Language Key | ||
| 435 | TTXGT - TDOBJECT | Texts: application object | ||
| 436 | TTXGT - TXTGR | Text Determination Procedure | ||
| 437 | TTXGT - VTEXT | Description | ||
| 438 | TTXID - TDID | Text ID | ||
| 439 | TTXID - TDOBJECT | Texts: application object | ||
| 440 | TTXIT - TDID | Text ID | ||
| 441 | TTXIT - TDOBJECT | Texts: application object | ||
| 442 | TTXIT - TDSPRAS | Language Key | ||
| 443 | TTXIT - TDTEXT | Short text | ||
| 444 | TVAK - AUART | Sales Document Type | ||
| 445 | TVAKT - AUART | Sales Document Type | ||
| 446 | TVAKT - BEZEI | Description | ||
| 447 | TVAKT - SPRAS | Language Key | ||
| 448 | TVAPT - PSTYV | Sales document item category | ||
| 449 | TVAPT - SPRAS | Language Key | ||
| 450 | TVAPT - VTEXT | Description | ||
| 451 | TWEV - EKERV | Determination sequence | ||
| 452 | TWEV - KAPPL | Application | ||
| 453 | TWEVT - EKERV | Determination sequence | ||
| 454 | TWEVT - EKETX | Description | ||
| 455 | TWEVT - KAPPL | Application | ||
| 456 | TWEVT - SPRAS | Language Key | ||
| 457 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 458 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 459 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 460 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 461 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 462 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 463 | V_T6B2F_B - KAPPL | Application | ||
| 464 | V_T6B2F_B - KOBOG | Condition type/table group for agreements | ||
| 465 | V_T6B2F_B - KOTABNR | Condition table | ||
| 466 | V_T6B2F_B - KSCHL | Condition Type | ||
| 467 | V_T6B2F_B - MANDT | Client | ||
| 468 | V_T6B2F_B - VTEXT_KA | Description | ||
| 469 | V_T6B2F_B - VTEXT_KO | Description | ||
| 470 | V_T6B2F_B - ZAEHK | Condition counter | ||
| 471 | V_T6B2F_TC - KAPPL | Application | ||
| 472 | V_T6B2F_TC - KOBOG | Condition type/table group for agreements | ||
| 473 | V_T6B2F_TC - KOTABNR | Condition table | ||
| 474 | V_T6B2F_TC - KSCHL | Condition Type | ||
| 475 | V_T6B2F_TC - MANDT | Client | ||
| 476 | V_T6B2F_TC - VTEXT | Name | ||
| 477 | V_T6B2F_TC - WEXTYP | Trading Contract: Expense Type | ||
| 478 | V_T6B2F_TC - ZAEHK | Condition counter | ||
| 479 | V_T6B2_TC - KAPPL | Application | ||
| 480 | V_T6B2_TC - KOBOG | Condition type/table group for agreements | ||
| 481 | V_T6B2_TC - KOGRUTY | Category of the condition type group | ||
| 482 | V_T6B2_TC - MANDT | Client | ||
| 483 | V_T6B2_TC - VTEXT | Description | ||
| 484 | V_T6B2_TC - WEXTYP | Trading Contract: Expense Type | ||
| 485 | V_TB2BA - BEZEI | Trading Contract: Name of Application Status | ||
| 486 | V_TB2BA - BTBSTA | Trading Contract: Application Status | ||
| 487 | V_TB2BA - BTBSTS | Trading Contract: System Status | ||
| 488 | V_TB2BA - MANDT | Client | ||
| 489 | V_TB2BA - TEW_WARNING | Irrelevant in TEW | ||
| 490 | V_TB2BB - BEZEI | Description | ||
| 491 | V_TB2BB - MANDT | Client | ||
| 492 | V_TB2BB - STATGR | Trading Contract: Status Group | ||
| 493 | V_TB2BC - BATXT | Short Description of Purchasing Document Type | ||
| 494 | V_TB2BC - BEZEI | Description | ||
| 495 | V_TB2BC - BSART | Order Type (Purchasing) | ||
| 496 | V_TB2BC - BSTYP | Purchasing Document Category | ||
| 497 | V_TB2BC - CURVW | Exchange rate type usage | ||
| 498 | V_TB2BC - DEFKURST | Trading Contract: Default Exchange Rate Type | ||
| 499 | V_TB2BC - DEFWAERS | Trading Contract: Default Currency | ||
| 500 | V_TB2BC - EKERV | Purchase price determination sequence |