Table/Structure Field list used by SAP ABAP Program LV81TNF00 (LV81TNF00)
SAP ABAP Program
LV81TNF00 (LV81TNF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
EAKKP1 - TXTGR | Text Determination Procedure | |
4 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
5 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
6 | ![]() |
T077D - KTOKD | Customer Account Group | |
7 | ![]() |
T077X - KTOKD | Customer Account Group | |
8 | ![]() |
T077X - SPRAS | Language Key | |
9 | ![]() |
T077X - TXT30 | Account Group Name | |
10 | ![]() |
T606 - GEART | License type | |
11 | ![]() |
T606 - GEGRU | Legal regulation for legal control | |
12 | ![]() |
T606 - KURST | Exchange rate type | |
13 | ![]() |
T606 - MANDT | Client | |
14 | ![]() |
T606 - TXTGR | Text Determination Procedure | |
15 | ![]() |
T606G - GEGRU | Legal regulation for legal control | |
16 | ![]() |
T606R - GEGRU | Legal regulation for legal control | |
17 | ![]() |
T606R - SPRAS | Language Key | |
18 | ![]() |
T606T - BEZEI | Description | |
19 | ![]() |
T606T - GEART | License type | |
20 | ![]() |
T606T - GEGRU | Legal regulation for legal control | |
21 | ![]() |
T606T - MANDT | Client | |
22 | ![]() |
T606T - SPRAS | Language Key | |
23 | ![]() |
T607F - INDAK | Financial document processing: Financial document indicator | |
24 | ![]() |
T607F - MANDT | Client | |
25 | ![]() |
T607F - TXTGR | Text Determination Procedure | |
26 | ![]() |
T607FT - BEZEI | Description | |
27 | ![]() |
T607FT - INDAK | Financial document processing: Financial document indicator | |
28 | ![]() |
T607FT - MANDT | Client | |
29 | ![]() |
T607FT - SPRAS | Language Key | |
30 | ![]() |
TCURV - KURST | Exchange rate type | |
31 | ![]() |
TKUPA - KTOKD | Customer Account Group | |
32 | ![]() |
TKUPA - MANDT | Client | |
33 | ![]() |
TKUPA - PARGR | Partner Determination Procedure | |
34 | ![]() |
TKUPA - TXTGF | Customer Text Determination Procedure - FI | |
35 | ![]() |
TKUPA - TXTGV | Text Determination Procedure SD | |
36 | ![]() |
TKUPA - TXTGZ | Central Text Determination Procedure | |
37 | ![]() |
TPAR - PARVW | Partner Role | |
38 | ![]() |
TPART - PARVW | Partner Role | |
39 | ![]() |
TPART - SPRAS | Language Key | |
40 | ![]() |
TTXERN - FEHGR | Incompletion procedure for sales document | |
41 | ![]() |
TTXERN - LFDTX | Sequential number of text ID group | |
42 | ![]() |
TTXERN - MANDT | Client | |
43 | ![]() |
TTXERN - REDUP | Reference/duplication indicator for copying texts | |
44 | ![]() |
TTXERN - TDID | Text ID | |
45 | ![]() |
TTXERN - TDOBJECT | Texts: application object | |
46 | ![]() |
TTXERN - TXPFL | Text is mandatory or should be displayed | |
47 | ![]() |
TTXERN - TXTGR | Text Determination Procedure | |
48 | ![]() |
TTXERN - TXTOB | Object for which the text group is created | |
49 | ![]() |
TTXERN - TXZUF | Access sequence for word processing in sales and distibution | |
50 | ![]() |
TTXG - MANDT | Client | |
51 | ![]() |
TTXG - TDOBJECT | Texts: application object | |
52 | ![]() |
TTXG - TXTGR | Text Determination Procedure | |
53 | ![]() |
TTXG - TXTOB | Object for which the text group is created | |
54 | ![]() |
TTXGT - MANDT | Client | |
55 | ![]() |
TTXGT - SPRAS | Language Key | |
56 | ![]() |
TTXGT - TDOBJECT | Texts: application object | |
57 | ![]() |
TTXGT - TXTGR | Text Determination Procedure | |
58 | ![]() |
TTXGT - VTEXT | Description | |
59 | ![]() |
TTXID - TDID | Text ID | |
60 | ![]() |
TTXID - TDOBJECT | Texts: application object | |
61 | ![]() |
TTXIT - TDID | Text ID | |
62 | ![]() |
TTXIT - TDOBJECT | Texts: application object | |
63 | ![]() |
TTXIT - TDSPRAS | Language Key | |
64 | ![]() |
TTXIT - TDTEXT | Short text | |
65 | ![]() |
TTXVR - ALLE_SPRA | Text is copied in all languages | |
66 | ![]() |
TTXVR - BEDNR | Requirement number for texts | |
67 | ![]() |
TTXVR - COPNR | Requirements number for data transfer | |
68 | ![]() |
TTXVR - ID_NACH | Text ID | |
69 | ![]() |
TTXVR - ID_VON | Text ID | |
70 | ![]() |
TTXVR - LFDNR | Counter | |
71 | ![]() |
TTXVR - MANDT | Client | |
72 | ![]() |
TTXVR - OBJ_NACH | Texts: application object | |
73 | ![]() |
TTXVR - OBJ_VON | Texts: application object | |
74 | ![]() |
TTXVR - PARVW_SPRA | Partner Role | |
75 | ![]() |
TTXVR - PARVW_VON | Partner Role | |
76 | ![]() |
TTXVR - SPRAS | Language Key | |
77 | ![]() |
TTXVR - TDNAME | Name | |
78 | ![]() |
TTXVR - TXTGR | Text Determination Procedure | |
79 | ![]() |
TTXVR - VKORG_SPRA | Take language from the sales organization | |
80 | ![]() |
TTXZ - MANDT | Client | |
81 | ![]() |
TTXZ - TXTOB | Object for which the text group is created | |
82 | ![]() |
TTXZ - TXZUF | Access sequence for word processing in sales and distibution | |
83 | ![]() |
TTXZI - ALLE_SPRA | Text is copied in all languages | |
84 | ![]() |
TTXZI - BEDNR | Requirement number for texts | |
85 | ![]() |
TTXZI - COPNR | Requirements number for data transfer | |
86 | ![]() |
TTXZI - ID_VON | Text ID | |
87 | ![]() |
TTXZI - MANDT | Client | |
88 | ![]() |
TTXZI - OBJ_VON | Texts: application object | |
89 | ![]() |
TTXZI - PARVW_SPRA | Partner Role | |
90 | ![]() |
TTXZI - PARVW_VON | Partner Role | |
91 | ![]() |
TTXZI - SPRAS | Language Key | |
92 | ![]() |
TTXZI - TDNAME | Name | |
93 | ![]() |
TTXZI - TXLFN | Texts for access sequence numbers | |
94 | ![]() |
TTXZI - TXZUF | Access sequence for word processing in sales and distibution | |
95 | ![]() |
TTXZI - VKORG_SPRA | Take language from the sales organization | |
96 | ![]() |
TTXZT - BEZEI | Description | |
97 | ![]() |
TTXZT - MANDT | Client | |
98 | ![]() |
TTXZT - SPRAS | Language Key | |
99 | ![]() |
TTXZT - TXZUF | Access sequence for word processing in sales and distibution | |
100 | ![]() |
TVAK - AUART | Sales Document Type | |
101 | ![]() |
TVAK - MANDT | Client | |
102 | ![]() |
TVAK - PARGR | Partner Determination Procedure | |
103 | ![]() |
TVAK - TDID | Text ID | |
104 | ![]() |
TVAK - TXTGR | Text Determination Procedure | |
105 | ![]() |
TVAKT - AUART | Sales Document Type | |
106 | ![]() |
TVAKT - BEZEI | Description | |
107 | ![]() |
TVAKT - MANDT | Client | |
108 | ![]() |
TVAKT - SPRAS | Language Key | |
109 | ![]() |
TVAP - MANDT | Client | |
110 | ![]() |
TVAP - PSTYV | Sales document item category | |
111 | ![]() |
TVAP - TXTGR | Text Determination Procedure | |
112 | ![]() |
TVAPT - PSTYV | Sales document item category | |
113 | ![]() |
TVAPT - SPRAS | Language Key | |
114 | ![]() |
TVAPT - VTEXT | Description | |
115 | ![]() |
TVC6 - STGRU | Sales activity status group | |
116 | ![]() |
TVC6T - SPRAS | Language Key | |
117 | ![]() |
TVC6T - STGRU | Sales activity status group | |
118 | ![]() |
TVFK - FKART | Billing Type | |
119 | ![]() |
TVFK - MANDT | Client | |
120 | ![]() |
TVFK - TXTGR | Text Determination Procedure | |
121 | ![]() |
TVFK - TXTGR_P | Text determination procedure for billing item | |
122 | ![]() |
TVFKT - FKART | Billing Type | |
123 | ![]() |
TVFKT - MANDT | Client | |
124 | ![]() |
TVFKT - SPRAS | Language Key | |
125 | ![]() |
TVFKT - VTEXT | Description | |
126 | ![]() |
TVKK - AFART | Inquiry type for sales activities | |
127 | ![]() |
TVKK - FEHGR | Incompletion procedure for sales document | |
128 | ![]() |
TVKK - KPAFK | Partner function for follow-up sales activity | |
129 | ![]() |
TVKK - KTAAR | Sales Activity Type for Sales Support | |
130 | ![]() |
TVKK - MANDT | Client | |
131 | ![]() |
TVKK - STGRU | Sales activity status group | |
132 | ![]() |
TVKKT - SPRAS | Language Key | |
133 | ![]() |
TVKKT - VTEXT | Description | |
134 | ![]() |
TVLK - LFART | Delivery Type | |
135 | ![]() |
TVLK - MANDT | Client | |
136 | ![]() |
TVLK - TXTGR | Text Determination Procedure | |
137 | ![]() |
TVLKT - LFART | Delivery Type | |
138 | ![]() |
TVLKT - MANDT | Client | |
139 | ![]() |
TVLKT - SPRAS | Language Key | |
140 | ![]() |
TVLKT - VTEXT | Description | |
141 | ![]() |
TVLP - MANDT | Client | |
142 | ![]() |
TVLP - PSTYV | Delivery item category | |
143 | ![]() |
TVLP - TXTGR | Text Determination Procedure | |
144 | ![]() |
TVPAG - PARGR | Partner Determination Procedure | |
145 | ![]() |
TVPAG - SPRAS | Language Key | |
146 | ![]() |
TVPG - PARGR | Partner Determination Procedure | |
147 | ![]() |
TVTK - MANDT | Client | |
148 | ![]() |
TVTK - SHTYP | Shipment type | |
149 | ![]() |
TVTK - TXTGR | Text Determination Procedure | |
150 | ![]() |
TVTKT - BEZEI | Description | |
151 | ![]() |
TVTKT - MANDT | Client | |
152 | ![]() |
TVTKT - SHTYP | Shipment type | |
153 | ![]() |
TVTKT - SPRAS | Language Key | |
154 | ![]() |
TVUV - FEHGR | Incompletion procedure for sales document | |
155 | ![]() |
TVUVT - FEHGR | Incompletion procedure for sales document | |
156 | ![]() |
TVUVT - SPRAS | Language Key | |
157 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
158 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
159 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
160 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
161 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
162 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
163 | ![]() |
V_T606_TXT - BEZGA | Description | |
164 | ![]() |
V_T606_TXT - GEART | License type | |
165 | ![]() |
V_T606_TXT - GEGRU | Legal regulation for legal control | |
166 | ![]() |
V_T606_TXT - MANDT | Client | |
167 | ![]() |
V_T606_TXT - TXTGR | Text Determination Procedure | |
168 | ![]() |
V_T607F_TXT - BEZEI | Description | |
169 | ![]() |
V_T607F_TXT - INDAK | Financial document processing: Financial document indicator | |
170 | ![]() |
V_T607F_TXT - MANDT | Client | |
171 | ![]() |
V_T607F_TXT - TXTGR | Text Determination Procedure | |
172 | ![]() |
V_TKUPA_TXT - KTOKD | Customer Account Group | |
173 | ![]() |
V_TKUPA_TXT - MANDT | Client | |
174 | ![]() |
V_TKUPA_TXT - TXT30 | Account Group Name | |
175 | ![]() |
V_TKUPA_TXT - TXTGF | Customer Text Determination Procedure - FI | |
176 | ![]() |
V_TKUPA_TXT - TXTGV | Text Determination Procedure SD | |
177 | ![]() |
V_TKUPA_TXT - TXTGZ | Central Text Determination Procedure | |
178 | ![]() |
V_TTXER_N - FEHGR | Incompletion procedure for sales document | |
179 | ![]() |
V_TTXER_N - LFDTX | Sequential number of text ID group | |
180 | ![]() |
V_TTXER_N - MANDT | Client | |
181 | ![]() |
V_TTXER_N - REDUP | Reference/duplication indicator for copying texts | |
182 | ![]() |
V_TTXER_N - TDID | Text ID | |
183 | ![]() |
V_TTXER_N - TDOBJECT | Texts: application object | |
184 | ![]() |
V_TTXER_N - TDTEXT | Short text | |
185 | ![]() |
V_TTXER_N - TXPFL | Text is mandatory or should be displayed | |
186 | ![]() |
V_TTXER_N - TXTGR | Text Determination Procedure | |
187 | ![]() |
V_TTXER_N - TXTOB | Object for which the text group is created | |
188 | ![]() |
V_TTXER_N - TXZUF | Access sequence for word processing in sales and distibution | |
189 | ![]() |
V_TTXG_N - MANDT | Client | |
190 | ![]() |
V_TTXG_N - TDOBJECT | Texts: application object | |
191 | ![]() |
V_TTXG_N - TXTGR | Text Determination Procedure | |
192 | ![]() |
V_TTXG_N - TXTOB | Object for which the text group is created | |
193 | ![]() |
V_TTXG_N - T_VTEXT | Description | |
194 | ![]() |
V_TTXID_N - TDID | Text ID | |
195 | ![]() |
V_TTXID_N - TDOBJECT | Texts: application object | |
196 | ![]() |
V_TTXID_N - TDTEXT | Short text | |
197 | ![]() |
V_TTXVR_N - ALLE_SPRA | Text is copied in all languages | |
198 | ![]() |
V_TTXVR_N - BEDNR | Requirement number for texts | |
199 | ![]() |
V_TTXVR_N - COPNR | Requirements number for data transfer | |
200 | ![]() |
V_TTXVR_N - ID_NACH | Text ID | |
201 | ![]() |
V_TTXVR_N - ID_VON | Text ID | |
202 | ![]() |
V_TTXVR_N - LFDNR | Counter | |
203 | ![]() |
V_TTXVR_N - MANDT | Client | |
204 | ![]() |
V_TTXVR_N - OBJ_NACH | Texts: application object | |
205 | ![]() |
V_TTXVR_N - OBJ_VON | Texts: application object | |
206 | ![]() |
V_TTXVR_N - PARVW_SPRA | Partner Role | |
207 | ![]() |
V_TTXVR_N - PARVW_VON | Partner Role | |
208 | ![]() |
V_TTXVR_N - SPRAS | Language Key | |
209 | ![]() |
V_TTXVR_N - TDNAME | Name | |
210 | ![]() |
V_TTXVR_N - TXTGR | Text Determination Procedure | |
211 | ![]() |
V_TTXVR_N - VKORG_SPRA | Take language from the sales organization | |
212 | ![]() |
V_TTXZI_N - ALLE_SPRA | Text is copied in all languages | |
213 | ![]() |
V_TTXZI_N - BEDNR | Requirement number for texts | |
214 | ![]() |
V_TTXZI_N - COPNR | Requirements number for data transfer | |
215 | ![]() |
V_TTXZI_N - ID_VON | Text ID | |
216 | ![]() |
V_TTXZI_N - MANDT | Client | |
217 | ![]() |
V_TTXZI_N - OBJ_VON | Texts: application object | |
218 | ![]() |
V_TTXZI_N - PARVW_SPRA | Partner Role | |
219 | ![]() |
V_TTXZI_N - PARVW_VON | Partner Role | |
220 | ![]() |
V_TTXZI_N - SPRAS | Language Key | |
221 | ![]() |
V_TTXZI_N - TDNAME | Name | |
222 | ![]() |
V_TTXZI_N - TXLFN | Texts for access sequence numbers | |
223 | ![]() |
V_TTXZI_N - TXZUF | Access sequence for word processing in sales and distibution | |
224 | ![]() |
V_TTXZI_N - VKORG_SPRA | Take language from the sales organization | |
225 | ![]() |
V_TTXZ_N - MANDT | Client | |
226 | ![]() |
V_TTXZ_N - TXTOB | Object for which the text group is created | |
227 | ![]() |
V_TTXZ_N - TXZUF | Access sequence for word processing in sales and distibution | |
228 | ![]() |
V_TTXZ_N - T_BEZEI | Description | |
229 | ![]() |
V_TVAK_TXT - AUART | Sales Document Type | |
230 | ![]() |
V_TVAK_TXT - BEZEI | Description | |
231 | ![]() |
V_TVAK_TXT - MANDT | Client | |
232 | ![]() |
V_TVAK_TXT - TDID | Text ID | |
233 | ![]() |
V_TVAK_TXT - TXTGR | Text Determination Procedure | |
234 | ![]() |
V_TVAP_TXT - MANDT | Client | |
235 | ![]() |
V_TVAP_TXT - PSTYV | Sales document item category | |
236 | ![]() |
V_TVAP_TXT - TXTGR | Text Determination Procedure | |
237 | ![]() |
V_TVAP_TXT - VTEXT | Description | |
238 | ![]() |
V_TVFK_TXT - FKART | Billing Type | |
239 | ![]() |
V_TVFK_TXT - MANDT | Client | |
240 | ![]() |
V_TVFK_TXT - TXTGR | Text Determination Procedure | |
241 | ![]() |
V_TVFK_TXT - TXTGR_P | Text determination procedure for billing item | |
242 | ![]() |
V_TVFK_TXT - VTEXT | Description | |
243 | ![]() |
V_TVKK_TXT - KTAAR | Sales Activity Type for Sales Support | |
244 | ![]() |
V_TVKK_TXT - MANDT | Client | |
245 | ![]() |
V_TVKK_TXT - TXTGR | Text Determination Procedure | |
246 | ![]() |
V_TVKK_TXT - VTEXT_KK | Description | |
247 | ![]() |
V_TVLK_TXT - LFART | Delivery Type | |
248 | ![]() |
V_TVLK_TXT - MANDT | Client | |
249 | ![]() |
V_TVLK_TXT - TXTGR | Text Determination Procedure | |
250 | ![]() |
V_TVLK_TXT - VTEXT | Description | |
251 | ![]() |
V_TVLP_TXT - MANDT | Client | |
252 | ![]() |
V_TVLP_TXT - PSTYV | Delivery item category | |
253 | ![]() |
V_TVLP_TXT - TXTGR | Text Determination Procedure | |
254 | ![]() |
V_TVLP_TXT - VTEXT | Description | |
255 | ![]() |
V_TVTK_TXT - BEZEI | Description | |
256 | ![]() |
V_TVTK_TXT - MANDT | Client | |
257 | ![]() |
V_TVTK_TXT - SHTYP | Shipment type | |
258 | ![]() |
V_TVTK_TXT - TXTGR | Text Determination Procedure |