Table/Structure Field list used by SAP ABAP Program LV09FF00 (LV09FF00)
SAP ABAP Program
LV09FF00 (LV09FF00) is using
| # | 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 | T077D - KTOKD | Customer Account Group | ||
| 6 | T077X - KTOKD | Customer Account Group | ||
| 7 | T077X - SPRAS | Language Key | ||
| 8 | T077X - TXT30 | Account Group Name | ||
| 9 | TKUPA - KTOKD | Customer Account Group | ||
| 10 | TKUPA - MANDT | Client | ||
| 11 | TKUPA - PARGR | Partner Determination Procedure | ||
| 12 | TPAER - AENDB | After entry,partner can no longer be changed in the document | ||
| 13 | TPAER - HERTAB | Origin table | ||
| 14 | TPAER - KALE | Maintain appointments in calendar | ||
| 15 | TPAER - MANDT | Client | ||
| 16 | TPAER - PAPFL | Partner is mandatory | ||
| 17 | TPAER - PAREI | Partner must be unique | ||
| 18 | TPAER - PARGR | Partner Determination Procedure | ||
| 19 | TPAER - PARVW | Partner Role | ||
| 20 | TPAER - PARVW_HERK | Source Partner Role | ||
| 21 | TPAER - SORTF | Sequence in which partners are determined in the sales doc. | ||
| 22 | TPAKD - KTOKD | Customer Account Group | ||
| 23 | TPAKD - MANDT | Client | ||
| 24 | TPAKD - PARVW | Partner Role | ||
| 25 | TPAR - FEHGR | Incompletion procedure for sales document | ||
| 26 | TPAR - HITYP | Customer Hierarchy Category | ||
| 27 | TPAR - MANDT | Client | ||
| 28 | TPAR - NRART | Type of partner number | ||
| 29 | TPAR - PARVW | Partner Role | ||
| 30 | TPAR - STEIN | Uniqueness in the master data | ||
| 31 | TPAR - UPARV | Higher-level partner function | ||
| 32 | TPART - MANDT | Client | ||
| 33 | TPART - PARVW | Partner Role | ||
| 34 | TPART - SPRAS | Language Key | ||
| 35 | TPART - VTEXT | Name | ||
| 36 | TPAUM - MANDT | Client | ||
| 37 | TPAUM - PABEZ | Language-specific description of partner function | ||
| 38 | TPAUM - PARVW | Partner function (not converted) | ||
| 39 | TPAUM - SPRAS | Language Key | ||
| 40 | TVAK - AUART | Sales Document Type | ||
| 41 | TVAK - MANDT | Client | ||
| 42 | TVAK - PARGR | Partner Determination Procedure | ||
| 43 | TVAKT - AUART | Sales Document Type | ||
| 44 | TVAKT - BEZEI | Description | ||
| 45 | TVAKT - MANDT | Client | ||
| 46 | TVAKT - SPRAS | Language Key | ||
| 47 | TVAP - MANDT | Client | ||
| 48 | TVAP - PARGR | Partner Determination Procedure | ||
| 49 | TVAP - PSTYV | Sales document item category | ||
| 50 | TVAPT - PSTYV | Sales document item category | ||
| 51 | TVAPT - SPRAS | Language Key | ||
| 52 | TVAPT - VTEXT | Description | ||
| 53 | TVFK - FKART | Billing Type | ||
| 54 | TVFK - MANDT | Client | ||
| 55 | TVFK - PARGK | Partner determination procedure for the billing doc.header | ||
| 56 | TVFKT - FKART | Billing Type | ||
| 57 | TVFKT - MANDT | Client | ||
| 58 | TVFKT - SPRAS | Language Key | ||
| 59 | TVFKT - VTEXT | Description | ||
| 60 | TVKK - KTAAR | Sales Activity Type for Sales Support | ||
| 61 | TVKK - MANDT | Client | ||
| 62 | TVKK - PARGR | Partner Determination Procedure | ||
| 63 | TVKKT - SPRAS | Language Key | ||
| 64 | TVKKT - VTEXT | Description | ||
| 65 | TVLK - LFART | Delivery Type | ||
| 66 | TVLK - MANDT | Client | ||
| 67 | TVLK - PARGR | Partner Determination Procedure | ||
| 68 | TVLKT - LFART | Delivery Type | ||
| 69 | TVLKT - MANDT | Client | ||
| 70 | TVLKT - SPRAS | Language Key | ||
| 71 | TVLKT - VTEXT | Description | ||
| 72 | TVPAG - MANDT | Client | ||
| 73 | TVPAG - PARGR | Partner Determination Procedure | ||
| 74 | TVPAG - SPRAS | Language Key | ||
| 75 | TVPAG - VTEXT | Description | ||
| 76 | TVPG - MANDT | Client | ||
| 77 | TVPG - PAOBJ | Object for which partner role group created | ||
| 78 | TVPG - PARGR | Partner Determination Procedure | ||
| 79 | TVTK - MANDT | Client | ||
| 80 | TVTK - PARGR | Partner Determination Procedure | ||
| 81 | TVTK - SHTYP | Shipment type | ||
| 82 | TVTKT - BEZEI | Description | ||
| 83 | TVTKT - MANDT | Client | ||
| 84 | TVTKT - SHTYP | Shipment type | ||
| 85 | TVTKT - SPRAS | Language Key | ||
| 86 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 87 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 88 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 89 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 90 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 91 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 92 | V_TKUPA_SD - KTOKD | Customer Account Group | ||
| 93 | V_TKUPA_SD - MANDT | Client | ||
| 94 | V_TKUPA_SD - PARGR | Partner Determination Procedure | ||
| 95 | V_TKUPA_SD - TXT30 | Account Group Name | ||
| 96 | V_TKUPA_SD - VTEXT | Description | ||
| 97 | V_TPAER_KO - AENDB | After entry,partner can no longer be changed in the document | ||
| 98 | V_TPAER_KO - HERTAB | Origin table | ||
| 99 | V_TPAER_KO - KALE | Maintain appointments in calendar | ||
| 100 | V_TPAER_KO - MANDT | Client | ||
| 101 | V_TPAER_KO - PAPFL | Partner is mandatory | ||
| 102 | V_TPAER_KO - PAREI | Partner must be unique | ||
| 103 | V_TPAER_KO - PARGR | Partner Determination Procedure | ||
| 104 | V_TPAER_KO - PARVW | Partner Role | ||
| 105 | V_TPAER_KO - PARVW_HERK | Source Partner Role | ||
| 106 | V_TPAER_KO - SORTF | Sequence in which partners are determined in the sales doc. | ||
| 107 | V_TPAER_KO - VTEXT | Name | ||
| 108 | V_TPAER_SD - AENDB | After entry,partner can no longer be changed in the document | ||
| 109 | V_TPAER_SD - MANDT | Client | ||
| 110 | V_TPAER_SD - PAPFL | Partner is mandatory | ||
| 111 | V_TPAER_SD - PARGR | Partner Determination Procedure | ||
| 112 | V_TPAER_SD - PARVW | Partner Role | ||
| 113 | V_TPAER_SD - VTEXT | Name | ||
| 114 | V_TPAER_VK - AENDB | After entry,partner can no longer be changed in the document | ||
| 115 | V_TPAER_VK - HERTAB | Origin table | ||
| 116 | V_TPAER_VK - MANDT | Client | ||
| 117 | V_TPAER_VK - PAPFL | Partner is mandatory | ||
| 118 | V_TPAER_VK - PARGR | Partner Determination Procedure | ||
| 119 | V_TPAER_VK - PARVW | Partner Role | ||
| 120 | V_TPAER_VK - PARVW_HERK | Source Partner Role | ||
| 121 | V_TPAER_VK - SORTF | Sequence in which partners are determined in the sales doc. | ||
| 122 | V_TPAER_VK - VTEXT | Name | ||
| 123 | V_TPAKD_SD - KTOKD | Customer Account Group | ||
| 124 | V_TPAKD_SD - MANDT | Client | ||
| 125 | V_TPAKD_SD - PARVW | Partner Role | ||
| 126 | V_TPAKD_SD - TXT30 | Account Group Name | ||
| 127 | V_TPAKD_SD - VTEXT | Name | ||
| 128 | V_TPAR_SD - FEHGR | Incompletion procedure for sales document | ||
| 129 | V_TPAR_SD - HITYP | Customer Hierarchy Category | ||
| 130 | V_TPAR_SD - MANDT | Client | ||
| 131 | V_TPAR_SD - NRART | Type of partner number | ||
| 132 | V_TPAR_SD - PARVW | Partner Role | ||
| 133 | V_TPAR_SD - STEIN | Uniqueness in the master data | ||
| 134 | V_TPAR_SD - UPARV | Higher-level partner function | ||
| 135 | V_TPAR_SD - VTEXT | Name | ||
| 136 | V_TPAUM_SD - MANDT | Client | ||
| 137 | V_TPAUM_SD - PABEZ | Language-specific description of partner function | ||
| 138 | V_TPAUM_SD - PARVW | Partner function (not converted) | ||
| 139 | V_TPAUM_SD - SPRAS | Language Key | ||
| 140 | V_TVAK_SD - AUART | Sales Document Type | ||
| 141 | V_TVAK_SD - BEZEI | Description | ||
| 142 | V_TVAK_SD - MANDT | Client | ||
| 143 | V_TVAK_SD - PARGR | Partner Determination Procedure | ||
| 144 | V_TVAK_SD - VTEXT | Description | ||
| 145 | V_TVAP_SD - MANDT | Client | ||
| 146 | V_TVAP_SD - PARGR | Partner Determination Procedure | ||
| 147 | V_TVAP_SD - PSTYV | Sales document item category | ||
| 148 | V_TVAP_SD - VTEXT | Description | ||
| 149 | V_TVAP_SD - VTEXT2 | Description | ||
| 150 | V_TVFK_SD - FKART | Billing Type | ||
| 151 | V_TVFK_SD - MANDT | Client | ||
| 152 | V_TVFK_SD - PARGK | Partner determination procedure for the billing doc.header | ||
| 153 | V_TVFK_SD - VTEXT | Description | ||
| 154 | V_TVFP_SD - FKART | Billing Type | ||
| 155 | V_TVFP_SD - MANDT | Client | ||
| 156 | V_TVFP_SD - PARGP | Partner determination procedure for the billing doc.item | ||
| 157 | V_TVFP_SD - VTEXT | Description | ||
| 158 | V_TVKO_SD - KTAAR | Sales Activity Type for Sales Support | ||
| 159 | V_TVKO_SD - MANDT | Client | ||
| 160 | V_TVKO_SD - PARGR | Partner Determination Procedure | ||
| 161 | V_TVKO_SD - VTEXT | Description | ||
| 162 | V_TVKO_SD - VTEXT2 | Description | ||
| 163 | V_TVLK_SD - LFART | Delivery Type | ||
| 164 | V_TVLK_SD - MANDT | Client | ||
| 165 | V_TVLK_SD - PARGR | Partner Determination Procedure | ||
| 166 | V_TVLK_SD - VTEXT | Description | ||
| 167 | V_TVLK_SD - VTEXT2 | Description | ||
| 168 | V_TVPG_FK - MANDT | Client | ||
| 169 | V_TVPG_FK - PAOBJ | Object for which partner role group created | ||
| 170 | V_TVPG_FK - PARGR | Partner Determination Procedure | ||
| 171 | V_TVPG_FK - VTEXT | Description | ||
| 172 | V_TVPG_FP - MANDT | Client | ||
| 173 | V_TVPG_FP - PAOBJ | Object for which partner role group created | ||
| 174 | V_TVPG_FP - PARGR | Partner Determination Procedure | ||
| 175 | V_TVPG_FP - VTEXT | Description | ||
| 176 | V_TVPG_KO - MANDT | Client | ||
| 177 | V_TVPG_KO - PAOBJ | Object for which partner role group created | ||
| 178 | V_TVPG_KO - PARGR | Partner Determination Procedure | ||
| 179 | V_TVPG_KO - VTEXT | Description | ||
| 180 | V_TVPG_LK - MANDT | Client | ||
| 181 | V_TVPG_LK - PAOBJ | Object for which partner role group created | ||
| 182 | V_TVPG_LK - PARGR | Partner Determination Procedure | ||
| 183 | V_TVPG_LK - VTEXT | Description | ||
| 184 | V_TVPG_SD - MANDT | Client | ||
| 185 | V_TVPG_SD - PAOBJ | Object for which partner role group created | ||
| 186 | V_TVPG_SD - PARGR | Partner Determination Procedure | ||
| 187 | V_TVPG_SD - VTEXT | Description | ||
| 188 | V_TVPG_TK - MANDT | Client | ||
| 189 | V_TVPG_TK - PAOBJ | Object for which partner role group created | ||
| 190 | V_TVPG_TK - PARGR | Partner Determination Procedure | ||
| 191 | V_TVPG_TK - VTEXT | Description | ||
| 192 | V_TVPG_VK - MANDT | Client | ||
| 193 | V_TVPG_VK - PAOBJ | Object for which partner role group created | ||
| 194 | V_TVPG_VK - PARGR | Partner Determination Procedure | ||
| 195 | V_TVPG_VK - VTEXT | Description | ||
| 196 | V_TVPG_VP - MANDT | Client | ||
| 197 | V_TVPG_VP - PAOBJ | Object for which partner role group created | ||
| 198 | V_TVPG_VP - PARGR | Partner Determination Procedure | ||
| 199 | V_TVPG_VP - VTEXT | Description | ||
| 200 | V_TVTK_SD - BEZEI | Description | ||
| 201 | V_TVTK_SD - MANDT | Client | ||
| 202 | V_TVTK_SD - PARGR | Partner Determination Procedure | ||
| 203 | V_TVTK_SD - SHTYP | Shipment type | ||
| 204 | V_TVTK_SD - VTEXT | Description |