Table/Structure Field list used by SAP ABAP Program LV60AD21 (Include LV60AD21 : Form GN_TEXTE_HINZUFUEGEN)
SAP ABAP Program
LV60AD21 (Include LV60AD21 : Form GN_TEXTE_HINZUFUEGEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMFKTX - TDOBJECT | Texts: application object | |
2 | ![]() |
KOMFKTX - TDID | Text ID | |
3 | ![]() |
KOMFKTX - VGPOS | Item number of the reference item | |
4 | ![]() |
KOMFKTX - VGBEL | Document number of the reference document | |
5 | ![]() |
KOMFKTX - TDSPRAS | Language Key | |
6 | ![]() |
SADR - SPRAS | Language Key | |
7 | ![]() |
STXH - MANDT | Client | |
8 | ![]() |
STXH - TDNAME | Name | |
9 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
10 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
11 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
12 | ![]() |
TCATALOG - FUNCTION | Text change made | |
13 | ![]() |
TLINEKOM - MANDT | Client | |
14 | ![]() |
TLINEKOM - TDNAME | Name | |
15 | ![]() |
TVCOM - VKOSP | Language Key | |
16 | ![]() |
TVCOM - VBELV | Preceding sales and distribution document | |
17 | ![]() |
TVCOM - VBELN | Subsequent sales and distribution document | |
18 | ![]() |
TVCOM - TXTGN | Text Determination Procedure | |
19 | ![]() |
TVCOM - POSNV | Preceding item of an SD document | |
20 | ![]() |
TVCOM - POSNN | Subsequent item of an SD document | |
21 | ![]() |
TVCOM - SD_CALLER | Text processing: Caller (SD document flow) | |
22 | ![]() |
TVFK - TXTGR | Text Determination Procedure | |
23 | ![]() |
TVFK - TXTGR_P | Text determination procedure for billing item | |
24 | ![]() |
VBAP - POSNR | Sales Document Item | |
25 | ![]() |
VBAP - VBELN | Sales Document | |
26 | ![]() |
VBRK - VBELN | Billing document | |
27 | ![]() |
VBRKVB - VBELN | Billing document | |
28 | ![]() |
VBRP - POSNR | Billing item | |
29 | ![]() |
VBRP - VBELN | Billing document | |
30 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
31 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
32 | ![]() |
VBRPVB - POSNR | Billing item | |
33 | ![]() |
VBRPVB - VBELN | Billing document | |
34 | ![]() |
VBRPVB - VGBEL | Document number of the reference document | |
35 | ![]() |
VBRPVB - VGPOS | Item number of the reference item |