Table/Structure Field list used by SAP ABAP Program LTCM_CUSTOMIZINGF00 (LTCM_CUSTOMIZINGF00)
SAP ABAP Program 
LTCM_CUSTOMIZINGF00 (LTCM_CUSTOMIZINGF00) is using
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Data Element (1)
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Table/Structure Field (228)
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Message Class (1)
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Message Number (1)
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Table (56)
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View (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ASMD - ASNUM | Activity Number | |
| 2 | Table/Structure Field |
ASMDT - ASKTX | Service Short Text | |
| 3 | Table/Structure Field |
ASMDT - ASNUM | Activity Number | |
| 4 | Table/Structure Field |
ASMDT - SPRAS | Language Key | |
| 5 | Table/Structure Field |
CSKA - KSTAR | Cost Element | |
| 6 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 7 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 8 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 9 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 10 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 11 | Table/Structure Field |
T001W - WERKS | Plant | |
| 12 | Table/Structure Field |
T024 - EKGRP | Purchasing group | |
| 13 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 14 | Table/Structure Field |
T041C - STGRD | Reason for Reversal | |
| 15 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 16 | Table/Structure Field |
T681A - KAPPL | Application | |
| 17 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 18 | Table/Structure Field |
T685 - KSCHL | Condition Type | |
| 19 | Table/Structure Field |
TBDLS - LOGSYS | Logical system | |
| 20 | Table/Structure Field |
TCM_C_AMOUNT_RC - AMOUNT_ROLE | Amount Role Code | |
| 21 | Table/Structure Field |
TCM_C_AMOUNT_RC - MANDT | Client | |
| 22 | Table/Structure Field |
TCM_C_AMOUNT_RCT - AMOUNT_ROLE | Amount Role Code | |
| 23 | Table/Structure Field |
TCM_C_AMOUNT_RCT - DESCRIPTION | Short Description | |
| 24 | Table/Structure Field |
TCM_C_AMOUNT_RCT - MANDT | Client | |
| 25 | Table/Structure Field |
TCM_C_AMOUNT_RCT - SPRAS | Language Key | |
| 26 | Table/Structure Field |
TCM_C_COND_MAP - APPLICATION | Application | |
| 27 | Table/Structure Field |
TCM_C_COND_MAP - CLIENT | Client | |
| 28 | Table/Structure Field |
TCM_C_COND_MAP - COND_TABLE_USAGE | Usage of the Condition Table | |
| 29 | Table/Structure Field |
TCM_C_COND_MAP - COND_TYPE | Condition Type | |
| 30 | Table/Structure Field |
TCM_C_COND_MAP - TRCHARG_CATCD | Charge Item Category Code | |
| 31 | Table/Structure Field |
TCM_C_COND_MAP - TRCHARG_SUBCATCD | Charge Item Subcategory Code | |
| 32 | Table/Structure Field |
TCM_C_COND_MAP - TRCHARG_TYPECD | Transportation Charge Item Type Code | |
| 33 | Table/Structure Field |
TCM_C_CRD_MAP - MANDT | Client | |
| 34 | Table/Structure Field |
TCM_C_CRD_MAP - TCM_CCA | Credit control area | |
| 35 | Table/Structure Field |
TCM_C_CRD_MAP - TCM_SEGMENT_ID | Credit Segment | |
| 36 | Table/Structure Field |
TCM_C_CURR_RC - CURRENCY_ROLE | Currency Role Code | |
| 37 | Table/Structure Field |
TCM_C_CURR_RC - MANDT | Client | |
| 38 | Table/Structure Field |
TCM_C_CURR_RCT - CURRENCY_ROLE | Currency Role Code | |
| 39 | Table/Structure Field |
TCM_C_CURR_RCT - CURRENCY_TEXT | Short Description | |
| 40 | Table/Structure Field |
TCM_C_CURR_RCT - MANDT | Client | |
| 41 | Table/Structure Field |
TCM_C_CURR_RCT - SPRAS | Language Key | |
| 42 | Table/Structure Field |
TCM_C_PUR_MAP - BSART | Purchasing Document Type | |
| 43 | Table/Structure Field |
TCM_C_PUR_MAP - BSTYP | Purchasing document category | |
| 44 | Table/Structure Field |
TCM_C_PUR_MAP - COMP_CODE | Company Code | |
| 45 | Table/Structure Field |
TCM_C_PUR_MAP - DEF_MATKL | Material Group | |
| 46 | Table/Structure Field |
TCM_C_PUR_MAP - LOGSYS | Logical system | |
| 47 | Table/Structure Field |
TCM_C_PUR_MAP - MANDT | Client | |
| 48 | Table/Structure Field |
TCM_C_PUR_MAP - PLANT | Plant | |
| 49 | Table/Structure Field |
TCM_C_PUR_MAP - PUR_GRP | Purchasing Group | |
| 50 | Table/Structure Field |
TCM_C_PUR_MAP - PUR_ORG | Purchasing organization | |
| 51 | Table/Structure Field |
TCM_C_PUR_MAP - STGRD | Reason for Reversal | |
| 52 | Table/Structure Field |
TCM_C_PUR_MAP - TCM_FSD_CAT_CD | Business Transaction Document Category Code | |
| 53 | Table/Structure Field |
TCM_C_PUR_MAP - TCM_FSD_TYPE | Settlement document type | |
| 54 | Table/Structure Field |
TCM_C_PUR_MAP - TCM_PUR_GRP_ID | Purchasing Group | |
| 55 | Table/Structure Field |
TCM_C_PUR_MAP - TCM_PUR_ORG_ID | Purchasing Organization | |
| 56 | Table/Structure Field |
TCM_C_SLS_MAP - AUART | Sales Document Type | |
| 57 | Table/Structure Field |
TCM_C_SLS_MAP - CLIENT | Client | |
| 58 | Table/Structure Field |
TCM_C_SLS_MAP - FKART | Billing Type | |
| 59 | Table/Structure Field |
TCM_C_SLS_MAP - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 60 | Table/Structure Field |
TCM_C_SLS_MAP - LOGSYS | Logical system | |
| 61 | Table/Structure Field |
TCM_C_SLS_MAP - PSTYV | Sales document item category | |
| 62 | Table/Structure Field |
TCM_C_SLS_MAP - REF_DOC_NO_RANGE | Number range in the case of internal number assignment | |
| 63 | Table/Structure Field |
TCM_C_SLS_MAP - SPART | Division | |
| 64 | Table/Structure Field |
TCM_C_SLS_MAP - TCM_CFIR_CAT_CD | Business Transaction Document Category Code | |
| 65 | Table/Structure Field |
TCM_C_SLS_MAP - TCM_CFIR_TYPE | Settlement document type | |
| 66 | Table/Structure Field |
TCM_C_SLS_MAP - TCM_SLS_DIVISION | Division | |
| 67 | Table/Structure Field |
TCM_C_SLS_MAP - TCM_SLS_GRP_ID | Sales Group | |
| 68 | Table/Structure Field |
TCM_C_SLS_MAP - TCM_SLS_OFF_ID | Sales Office ID | |
| 69 | Table/Structure Field |
TCM_C_SLS_MAP - TCM_SLS_ORG_ID | Sales Organization | |
| 70 | Table/Structure Field |
TCM_C_SLS_MAP - TCM_SLS_VTWEG | Distribution Channel | |
| 71 | Table/Structure Field |
TCM_C_SLS_MAP - VKORG | Sales Organization | |
| 72 | Table/Structure Field |
TCM_C_SLS_MAP - VTWEG | Distribution Channel | |
| 73 | Table/Structure Field |
TCM_C_SLS_RC_MAP - AUGRU | Order reason (reason for the business transaction) | |
| 74 | Table/Structure Field |
TCM_C_SLS_RC_MAP - CLIENT | Client | |
| 75 | Table/Structure Field |
TCM_C_SLS_RC_MAP - TCM_SLS_RES_CODE | SAP TM Credit Memo Reason Code | |
| 76 | Table/Structure Field |
TCM_C_TCCAT - MANDT | Client | |
| 77 | Table/Structure Field |
TCM_C_TCCAT - TRCHARG_CATCD | Charge Item Category Code | |
| 78 | Table/Structure Field |
TCM_C_TCCATT - CLIENT | Client | |
| 79 | Table/Structure Field |
TCM_C_TCCATT - DESCRIPTION | Short Description | |
| 80 | Table/Structure Field |
TCM_C_TCCATT - SPRAS | Language Key | |
| 81 | Table/Structure Field |
TCM_C_TCCATT - TRCHARG_CATCD | Charge Item Category Code | |
| 82 | Table/Structure Field |
TCM_C_TCD_MAP - AUFNR | Order Number | |
| 83 | Table/Structure Field |
TCM_C_TCD_MAP - CLIENT | Client | |
| 84 | Table/Structure Field |
TCM_C_TCD_MAP - COST_CENTER | Cost Center | |
| 85 | Table/Structure Field |
TCM_C_TCD_MAP - CO_AREA | Controlling Area | |
| 86 | Table/Structure Field |
TCM_C_TCD_MAP - LOGSYS | Logical system | |
| 87 | Table/Structure Field |
TCM_C_TCD_MAP - TCM_SLS_GRP_ID | Sales Group | |
| 88 | Table/Structure Field |
TCM_C_TCD_MAP - TCM_SLS_OFF_ID | Sales Office ID | |
| 89 | Table/Structure Field |
TCM_C_TCD_MAP - TCM_SLS_ORG_ID | Sales Organization | |
| 90 | Table/Structure Field |
TCM_C_TCD_PURMAP - AUFNR | Order Number | |
| 91 | Table/Structure Field |
TCM_C_TCD_PURMAP - CLIENT | Client | |
| 92 | Table/Structure Field |
TCM_C_TCD_PURMAP - COST_CENTER | Cost Center | |
| 93 | Table/Structure Field |
TCM_C_TCD_PURMAP - CO_AREA | Controlling Area | |
| 94 | Table/Structure Field |
TCM_C_TCD_PURMAP - LOGSYS | Logical system | |
| 95 | Table/Structure Field |
TCM_C_TCD_PURMAP - TCM_PUR_GRP_ID | Purchasing Group | |
| 96 | Table/Structure Field |
TCM_C_TCD_PURMAP - TCM_PUR_ORG_ID | Purchasing Organization | |
| 97 | Table/Structure Field |
TCM_C_TCET - MANDT | Client | |
| 98 | Table/Structure Field |
TCM_C_TCET - TRCHARG_CATCD | Charge Item Category Code | |
| 99 | Table/Structure Field |
TCM_C_TCET - TRCHARG_SUBCATCD | Charge Item Subcategory Code | |
| 100 | Table/Structure Field |
TCM_C_TCET - TRCHARG_TYPECD | Transportation Charge Item Type Code | |
| 101 | Table/Structure Field |
TCM_C_TCETT - CLIENT | Client | |
| 102 | Table/Structure Field |
TCM_C_TCETT - DESCRIPTION | Short Description | |
| 103 | Table/Structure Field |
TCM_C_TCETT - SPRAS | Language Key | |
| 104 | Table/Structure Field |
TCM_C_TCETT - TRCHARG_TYPECD | Transportation Charge Item Type Code | |
| 105 | Table/Structure Field |
TCM_C_TCSCAT - MANDT | Client | |
| 106 | Table/Structure Field |
TCM_C_TCSCAT - TRCHARG_CATCD | Charge Item Category Code | |
| 107 | Table/Structure Field |
TCM_C_TCSCAT - TRCHG_SUBCATCD | Charge Item Subcategory Code | |
| 108 | Table/Structure Field |
TCM_C_TCSCATT - CLIENT | Client | |
| 109 | Table/Structure Field |
TCM_C_TCSCATT - DESCRIPTION | Short Description | |
| 110 | Table/Structure Field |
TCM_C_TCSCATT - SPRAS | Language Key | |
| 111 | Table/Structure Field |
TCM_C_TCSCATT - TRCHG_SUBCATCD | Charge Item Subcategory Code | |
| 112 | Table/Structure Field |
TCM_D_TC_SRV_MAP - ACC_ASSIGN_CAT | Account assignment category | |
| 113 | Table/Structure Field |
TCM_D_TC_SRV_MAP - COND_TYPE_M | Condition Type | |
| 114 | Table/Structure Field |
TCM_D_TC_SRV_MAP - COND_TYPE_V | Condition Type | |
| 115 | Table/Structure Field |
TCM_D_TC_SRV_MAP - COST_ELEMENT | Cost Element | |
| 116 | Table/Structure Field |
TCM_D_TC_SRV_MAP - MANDT | Client | |
| 117 | Table/Structure Field |
TCM_D_TC_SRV_MAP - SERVICE | Activity Number | |
| 118 | Table/Structure Field |
TCM_D_TC_SRV_MAP - TRCHARG_CATCD | Charge Item Category Code | |
| 119 | Table/Structure Field |
TCM_D_TC_SRV_MAP - TRCHARG_SUBCATCD | Charge Item Subcategory Code | |
| 120 | Table/Structure Field |
TCM_D_TC_SRV_MAP - TRCHARG_TYPECD | Transportation Charge Item Type Code | |
| 121 | Table/Structure Field |
TCM_V_AMOUNT_RC - AMOUNT_ROLE | Amount Role Code | |
| 122 | Table/Structure Field |
TCM_V_AMOUNT_RC - AMOUNT_ROLE_TEXT | Short Description | |
| 123 | Table/Structure Field |
TCM_V_AMOUNT_RC - MANDT | Client | |
| 124 | Table/Structure Field |
TCM_V_COND_MAP - APPLICATION | Application | |
| 125 | Table/Structure Field |
TCM_V_COND_MAP - CLIENT | Client | |
| 126 | Table/Structure Field |
TCM_V_COND_MAP - COND_TABLE_USAGE | Usage of the Condition Table | |
| 127 | Table/Structure Field |
TCM_V_COND_MAP - COND_TYPE | Condition Type | |
| 128 | Table/Structure Field |
TCM_V_COND_MAP - TRCHARG_CATCD | Charge Item Category Code | |
| 129 | Table/Structure Field |
TCM_V_COND_MAP - TRCHARG_SUBCATCD | Charge Item Subcategory Code | |
| 130 | Table/Structure Field |
TCM_V_COND_MAP - TRCHARG_TYPECD | Transportation Charge Item Type Code | |
| 131 | Table/Structure Field |
TCM_V_CRD_MAP - MANDT | Client | |
| 132 | Table/Structure Field |
TCM_V_CRD_MAP - TCM_CCA | Credit control area | |
| 133 | Table/Structure Field |
TCM_V_CRD_MAP - TCM_SEGMENT_ID | Credit Segment | |
| 134 | Table/Structure Field |
TCM_V_CURR_RC - CURRENCY_ROLE | Currency Role Code | |
| 135 | Table/Structure Field |
TCM_V_CURR_RC - CURRENCY_TEXT | Short Description | |
| 136 | Table/Structure Field |
TCM_V_CURR_RC - MANDT | Client | |
| 137 | Table/Structure Field |
TCM_V_PUR_MAP - BSART | Purchasing Document Type | |
| 138 | Table/Structure Field |
TCM_V_PUR_MAP - BSTYP | Purchasing document category | |
| 139 | Table/Structure Field |
TCM_V_PUR_MAP - COMP_CODE | Company Code | |
| 140 | Table/Structure Field |
TCM_V_PUR_MAP - DEF_MATKL | Material Group | |
| 141 | Table/Structure Field |
TCM_V_PUR_MAP - LOGSYS | Logical system | |
| 142 | Table/Structure Field |
TCM_V_PUR_MAP - MANDT | Client | |
| 143 | Table/Structure Field |
TCM_V_PUR_MAP - PLANT | Plant | |
| 144 | Table/Structure Field |
TCM_V_PUR_MAP - PUR_GRP | Purchasing Group | |
| 145 | Table/Structure Field |
TCM_V_PUR_MAP - PUR_ORG | Purchasing organization | |
| 146 | Table/Structure Field |
TCM_V_PUR_MAP - STGRD | Reason for Reversal | |
| 147 | Table/Structure Field |
TCM_V_PUR_MAP - TCM_FSD_CAT_CD | Business Transaction Document Category Code | |
| 148 | Table/Structure Field |
TCM_V_PUR_MAP - TCM_FSD_TYPE | Settlement document type | |
| 149 | Table/Structure Field |
TCM_V_PUR_MAP - TCM_PUR_GRP_ID | Purchasing Group | |
| 150 | Table/Structure Field |
TCM_V_PUR_MAP - TCM_PUR_ORG_ID | Purchasing Organization | |
| 151 | Table/Structure Field |
TCM_V_SLS_MAP - AUART | Sales Document Type | |
| 152 | Table/Structure Field |
TCM_V_SLS_MAP - CLIENT | Client | |
| 153 | Table/Structure Field |
TCM_V_SLS_MAP - FKART | Billing Type | |
| 154 | Table/Structure Field |
TCM_V_SLS_MAP - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 155 | Table/Structure Field |
TCM_V_SLS_MAP - LOGSYS | Logical system | |
| 156 | Table/Structure Field |
TCM_V_SLS_MAP - PSTYV | Sales document item category | |
| 157 | Table/Structure Field |
TCM_V_SLS_MAP - REF_DOC_NO_RANGE | Number range in the case of internal number assignment | |
| 158 | Table/Structure Field |
TCM_V_SLS_MAP - SPART | Division | |
| 159 | Table/Structure Field |
TCM_V_SLS_MAP - TCM_CFIR_CAT_CD | Business Transaction Document Category Code | |
| 160 | Table/Structure Field |
TCM_V_SLS_MAP - TCM_CFIR_TYPE | Settlement document type | |
| 161 | Table/Structure Field |
TCM_V_SLS_MAP - TCM_SLS_DIVISION | Division | |
| 162 | Table/Structure Field |
TCM_V_SLS_MAP - TCM_SLS_GRP_ID | Sales Group | |
| 163 | Table/Structure Field |
TCM_V_SLS_MAP - TCM_SLS_OFF_ID | Sales Office ID | |
| 164 | Table/Structure Field |
TCM_V_SLS_MAP - TCM_SLS_ORG_ID | Sales Organization | |
| 165 | Table/Structure Field |
TCM_V_SLS_MAP - TCM_SLS_VTWEG | Distribution Channel | |
| 166 | Table/Structure Field |
TCM_V_SLS_MAP - VKORG | Sales Organization | |
| 167 | Table/Structure Field |
TCM_V_SLS_MAP - VTWEG | Distribution Channel | |
| 168 | Table/Structure Field |
TCM_V_SLS_RC_MAP - AUGRU | Order reason (reason for the business transaction) | |
| 169 | Table/Structure Field |
TCM_V_SLS_RC_MAP - CLIENT | Client | |
| 170 | Table/Structure Field |
TCM_V_SLS_RC_MAP - TCM_SLS_RES_CODE | SAP TM Credit Memo Reason Code | |
| 171 | Table/Structure Field |
TCM_V_TCCAT - CATCD_TEXT | Short Description | |
| 172 | Table/Structure Field |
TCM_V_TCCAT - MANDT | Client | |
| 173 | Table/Structure Field |
TCM_V_TCCAT - TRCHARG_CATCD | Charge Item Category Code | |
| 174 | Table/Structure Field |
TCM_V_TCD_MAP - AUFNR | Order Number | |
| 175 | Table/Structure Field |
TCM_V_TCD_MAP - CLIENT | Client | |
| 176 | Table/Structure Field |
TCM_V_TCD_MAP - COST_CENTER | Cost Center | |
| 177 | Table/Structure Field |
TCM_V_TCD_MAP - CO_AREA | Controlling Area | |
| 178 | Table/Structure Field |
TCM_V_TCD_MAP - LOGSYS | Logical system | |
| 179 | Table/Structure Field |
TCM_V_TCD_MAP - TCM_SLS_GRP_ID | Sales Group | |
| 180 | Table/Structure Field |
TCM_V_TCD_MAP - TCM_SLS_OFF_ID | Sales Office ID | |
| 181 | Table/Structure Field |
TCM_V_TCD_MAP - TCM_SLS_ORG_ID | Sales Organization | |
| 182 | Table/Structure Field |
TCM_V_TCD_PURMAP - AUFNR | Order Number | |
| 183 | Table/Structure Field |
TCM_V_TCD_PURMAP - CLIENT | Client | |
| 184 | Table/Structure Field |
TCM_V_TCD_PURMAP - COST_CENTER | Cost Center | |
| 185 | Table/Structure Field |
TCM_V_TCD_PURMAP - CO_AREA | Controlling Area | |
| 186 | Table/Structure Field |
TCM_V_TCD_PURMAP - LOGSYS | Logical system | |
| 187 | Table/Structure Field |
TCM_V_TCD_PURMAP - TCM_PUR_GRP_ID | Purchasing Group | |
| 188 | Table/Structure Field |
TCM_V_TCD_PURMAP - TCM_PUR_ORG_ID | Purchasing Organization | |
| 189 | Table/Structure Field |
TCM_V_TCET - CATCD_TEXT | Short Description | |
| 190 | Table/Structure Field |
TCM_V_TCET - MANDT | Client | |
| 191 | Table/Structure Field |
TCM_V_TCET - SUBCATCD_TEXT | Short Description | |
| 192 | Table/Structure Field |
TCM_V_TCET - TRCHARG_CATCD | Charge Item Category Code | |
| 193 | Table/Structure Field |
TCM_V_TCET - TRCHARG_SUBCATCD | Charge Item Subcategory Code | |
| 194 | Table/Structure Field |
TCM_V_TCET - TRCHARG_TYPECD | Transportation Charge Item Type Code | |
| 195 | Table/Structure Field |
TCM_V_TCET - TYPECD_TEXT | Short Description | |
| 196 | Table/Structure Field |
TCM_V_TCSCAT - MANDT | Client | |
| 197 | Table/Structure Field |
TCM_V_TCSCAT - SUBCATCD_TEXT | Short Description | |
| 198 | Table/Structure Field |
TCM_V_TCSCAT - TRCHG_SUBCATCD | Charge Item Subcategory Code | |
| 199 | Table/Structure Field |
TCM_V_TC_CST_DIS - COND_TYPE_M | Condition Type | |
| 200 | Table/Structure Field |
TCM_V_TC_CST_DIS - COND_TYPE_V | Condition Type | |
| 201 | Table/Structure Field |
TCM_V_TC_CST_DIS - MANDT | Client | |
| 202 | Table/Structure Field |
TCM_V_TC_CST_DIS - TRCHARG_CATCD | Charge Item Category Code | |
| 203 | Table/Structure Field |
TCM_V_TC_CST_DIS - TRCHARG_SUBCATCD | Charge Item Subcategory Code | |
| 204 | Table/Structure Field |
TCM_V_TC_CST_DIS - TRCHARG_TYPECD | Transportation Charge Item Type Code | |
| 205 | Table/Structure Field |
TCM_V_TC_INTR_CE - COST_ELEMENT | Cost Element | |
| 206 | Table/Structure Field |
TCM_V_TC_INTR_CE - MANDT | Client | |
| 207 | Table/Structure Field |
TCM_V_TC_INTR_CE - TRCHARG_CATCD | Charge Item Category Code | |
| 208 | Table/Structure Field |
TCM_V_TC_INTR_CE - TRCHARG_SUBCATCD | Charge Item Subcategory Code | |
| 209 | Table/Structure Field |
TCM_V_TC_INTR_CE - TRCHARG_TYPECD | Transportation Charge Item Type Code | |
| 210 | Table/Structure Field |
TCM_V_TC_SRV_MAP - ACC_ASSIGN_CAT | Account assignment category | |
| 211 | Table/Structure Field |
TCM_V_TC_SRV_MAP - MANDT | Client | |
| 212 | Table/Structure Field |
TCM_V_TC_SRV_MAP - SERVICE | Activity Number | |
| 213 | Table/Structure Field |
TCM_V_TC_SRV_MAP - SERVICE_TEXT | Service Short Text | |
| 214 | Table/Structure Field |
TCM_V_TC_SRV_MAP - TRCHARG_CATCD | Charge Item Category Code | |
| 215 | Table/Structure Field |
TCM_V_TC_SRV_MAP - TRCHARG_SUBCATCD | Charge Item Subcategory Code | |
| 216 | Table/Structure Field |
TCM_V_TC_SRV_MAP - TRCHARG_TYPECD | Transportation Charge Item Type Code | |
| 217 | Table/Structure Field |
TSPA - SPART | Division | |
| 218 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 219 | Table/Structure Field |
TVAU - AUGRU | Order reason (reason for the business transaction) | |
| 220 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 221 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 222 | Table/Structure Field |
TVTW - VTWEG | Distribution Channel | |
| 223 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 224 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 225 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 226 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 227 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 228 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox |
