Table/Structure Field list used by SAP ABAP Program LWZRE_TMPRX_CUSTF00 (LWZRE_TMPRX_CUSTF00)
SAP ABAP Program
LWZRE_TMPRX_CUSTF00 (LWZRE_TMPRX_CUSTF00) 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 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
4 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
5 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
6 | ![]() |
T001 - BUKRS | Company Code | |
7 | ![]() |
T024 - EKGRP | Purchasing group | |
8 | ![]() |
T024 - EKNAM | Description of purchasing group | |
9 | ![]() |
T024E - EKORG | Purchasing organization | |
10 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
11 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
12 | ![]() |
TMPRX_DEF - CLIENT | Client | |
13 | ![]() |
TMPRX_DEF - COMPANY_CODE | Company Code | |
14 | ![]() |
TMPRX_DEF - DISTR_CHANNEL | Distribution Channel | |
15 | ![]() |
TMPRX_DEF - DIVISION | Division | |
16 | ![]() |
TMPRX_DEF - ID | AB: ID for Default Data in eSOA-Services | |
17 | ![]() |
TMPRX_DEF - PURCH_GRP | Purchasing group | |
18 | ![]() |
TMPRX_DEF - PURCH_ORG | Purchasing organization | |
19 | ![]() |
TMPRX_DEF - SALES_GRP | Sales group | |
20 | ![]() |
TMPRX_DEF - SALES_OFFICE | Sales office | |
21 | ![]() |
TMPRX_DEF - SALES_ORG | Sales Organization | |
22 | ![]() |
TMPRX_DEF_T - CLIENT | Client | |
23 | ![]() |
TMPRX_DEF_T - ID | AB: ID for Default Data in eSOA-Services | |
24 | ![]() |
TMPRX_DEF_T - LANGU | Language Key | |
25 | ![]() |
TMPRX_DEF_T - TEXT | AB: Text for Default Data | |
26 | ![]() |
TMPRX_DET - CLIENT | Client | |
27 | ![]() |
TMPRX_DET - IDNT_SCHEME | AB: Identification Scheme for eSOA-Services | |
28 | ![]() |
TMPRX_DET - MAPPING_GROUP | AB: ID for Proxy Mapping Group in eSOA-Services | |
29 | ![]() |
TMPRX_DET - USE_CASE | Use Case Type | |
30 | ![]() |
TMPRX_IDNT - GLN_FOR_R3OBJ | AB: determination of GLN for the own company from R3 object | |
31 | ![]() |
TMPRX_IDNT - ID | AB: Identification Scheme for eSOA-Services | |
32 | ![]() |
TMPRX_IDNT - IS_DEFAULT | AB: Default Identification Scheme | |
33 | ![]() |
TMPRX_IDNT - OWN_INT_PARTY | AB: Internal Identifier of Own Company | |
34 | ![]() |
TMPRX_IDNT - OWN_STD_PARTY | AB: Standard Identifier of Own Company | |
35 | ![]() |
TMPRX_IDNT - STD_PTY_SCH_ACY | AB: ID of an Org. for Standardized Partner Identification | |
36 | ![]() |
TMPRX_IDN_T - ID | AB: Identification Scheme for eSOA-Services | |
37 | ![]() |
TMPRX_IDN_T - LANGU | Language Key | |
38 | ![]() |
TMPRX_IDN_T - TEXT | AB: Text for Identification Scheme | |
39 | ![]() |
TMPRX_MG - CLIENT | Client | |
40 | ![]() |
TMPRX_MG - CRED_MEMO_DEF | AB: Credit Memo Default for eSOA Services | |
41 | ![]() |
TMPRX_MG - DOC_TYPE | AB: Document category for proxy mapping | |
42 | ![]() |
TMPRX_MG - ID | AB: ID for Proxy Mapping Group in eSOA-Services | |
43 | ![]() |
TMPRX_MG - INVOICE_DEF | AB: Invoice Default for eSOA Services | |
44 | ![]() |
TMPRX_MG_T - CLIENT | Client | |
45 | ![]() |
TMPRX_MG_T - ID | AB: ID for Proxy Mapping Group in eSOA-Services | |
46 | ![]() |
TMPRX_MG_T - LANGU | Language Key | |
47 | ![]() |
TMPRX_MG_T - TEXT | AB: Text for Proxy Mapping Group | |
48 | ![]() |
TMZR - WRART | Agency business: Payment type | |
49 | ![]() |
TMZR_PRX - CLIENT | Client | |
50 | ![]() |
TMZR_PRX - COMPANY_CODE | Company Code | |
51 | ![]() |
TMZR_PRX - DEFAULT_ID | AB: ID for Default Data in eSOA-Services | |
52 | ![]() |
TMZR_PRX - ID | AB: ID for Proxy Mapping Group in eSOA-Services | |
53 | ![]() |
TMZR_PRX - IDENT_SCHEME | AB: Identification Scheme for eSOA-Services | |
54 | ![]() |
TMZR_PRX - LFART | Agency business: Billing document type | |
55 | ![]() |
TMZR_PRX - LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | |
56 | ![]() |
TMZR_PRX - ORG_DATA_DYN | AB: determine organizational data dynamically | |
57 | ![]() |
TMZR_PRX - PAYMENT_TYPE | Agency business: Payment type | |
58 | ![]() |
TSPA - SPART | Division | |
59 | ![]() |
TSPAT - SPART | Division | |
60 | ![]() |
TSPAT - SPRAS | Language Key | |
61 | ![]() |
TSPAT - VTEXT | Name | |
62 | ![]() |
TVBUR - VKBUR | Sales office | |
63 | ![]() |
TVBVK - VKBUR | Sales office | |
64 | ![]() |
TVBVK - VKGRP | Sales group | |
65 | ![]() |
TVGRT - BEZEI | Description | |
66 | ![]() |
TVGRT - SPRAS | Language Key | |
67 | ![]() |
TVGRT - VKGRP | Sales group | |
68 | ![]() |
TVKBT - BEZEI | Description | |
69 | ![]() |
TVKBT - SPRAS | Language Key | |
70 | ![]() |
TVKBT - VKBUR | Sales office | |
71 | ![]() |
TVKBZ - SPART | Division | |
72 | ![]() |
TVKBZ - VKBUR | Sales office | |
73 | ![]() |
TVKBZ - VKORG | Sales Organization | |
74 | ![]() |
TVKBZ - VTWEG | Distribution Channel | |
75 | ![]() |
TVKGR - VKGRP | Sales group | |
76 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
77 | ![]() |
TVKO - VKORG | Sales Organization | |
78 | ![]() |
TVKOS - SPART | Division | |
79 | ![]() |
TVKOS - VKORG | Sales Organization | |
80 | ![]() |
TVKOT - SPRAS | Language Key | |
81 | ![]() |
TVKOT - VKORG | Sales Organization | |
82 | ![]() |
TVKOT - VTEXT | Name | |
83 | ![]() |
TVKOV - VKORG | Sales Organization | |
84 | ![]() |
TVKOV - VTWEG | Distribution Channel | |
85 | ![]() |
TVTA - SPART | Division | |
86 | ![]() |
TVTA - VKORG | Sales Organization | |
87 | ![]() |
TVTA - VTWEG | Distribution Channel | |
88 | ![]() |
TVTW - VTWEG | Distribution Channel | |
89 | ![]() |
TVTWT - SPRAS | Language Key | |
90 | ![]() |
TVTWT - VTEXT | Name | |
91 | ![]() |
TVTWT - VTWEG | Distribution Channel | |
92 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
93 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
94 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
95 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
96 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
97 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
98 | ![]() |
V_TMPRX_DEF - CLIENT | Client | |
99 | ![]() |
V_TMPRX_DEF - COMPANY_CODE | Company Code | |
100 | ![]() |
V_TMPRX_DEF - DEF_TEXT | AB: Text for Default Data | |
101 | ![]() |
V_TMPRX_DEF - DISC_TEXT | Name | |
102 | ![]() |
V_TMPRX_DEF - DISTR_CHANNEL | Distribution Channel | |
103 | ![]() |
V_TMPRX_DEF - DIVISION | Division | |
104 | ![]() |
V_TMPRX_DEF - DIV_TEXT | Name | |
105 | ![]() |
V_TMPRX_DEF - ID | AB: ID for Default Data in eSOA-Services | |
106 | ![]() |
V_TMPRX_DEF - PGRP_TEXT | Description of purchasing group | |
107 | ![]() |
V_TMPRX_DEF - PORG_TEXT | Description of purchasing organization | |
108 | ![]() |
V_TMPRX_DEF - PURCH_GRP | Purchasing group | |
109 | ![]() |
V_TMPRX_DEF - PURCH_ORG | Purchasing organization | |
110 | ![]() |
V_TMPRX_DEF - SALES_GRP | Sales group | |
111 | ![]() |
V_TMPRX_DEF - SALES_OFFICE | Sales office | |
112 | ![]() |
V_TMPRX_DEF - SALES_ORG | Sales Organization | |
113 | ![]() |
V_TMPRX_DEF - SGRP_TEXT | Description | |
114 | ![]() |
V_TMPRX_DEF - SOFF_TEXT | Description | |
115 | ![]() |
V_TMPRX_DEF - SORG_TEXT | Name | |
116 | ![]() |
V_TMPRX_DET - CLIENT | Client | |
117 | ![]() |
V_TMPRX_DET - IDENT_TEXT | AB: Text for Identification Scheme | |
118 | ![]() |
V_TMPRX_DET - IDNT_SCHEME | AB: Identification Scheme for eSOA-Services | |
119 | ![]() |
V_TMPRX_DET - MAPPING_GROUP | AB: ID for Proxy Mapping Group in eSOA-Services | |
120 | ![]() |
V_TMPRX_DET - PRXMG_TEXT | AB: Text for Proxy Mapping Group | |
121 | ![]() |
V_TMPRX_DET - USE_CASE | Use Case Type | |
122 | ![]() |
V_TMPRX_MG_B - CLIENT | Client | |
123 | ![]() |
V_TMPRX_MG_B - COMPANY_CODE | Company Code | |
124 | ![]() |
V_TMPRX_MG_B - CRED_MEMO_DEF | AB: Credit Memo Default for eSOA Services | |
125 | ![]() |
V_TMPRX_MG_B - DEFAULT_ID | AB: ID for Default Data in eSOA-Services | |
126 | ![]() |
V_TMPRX_MG_B - DEF_TEXT | AB: Text for Default Data | |
127 | ![]() |
V_TMPRX_MG_B - DISC_TEXT | Name | |
128 | ![]() |
V_TMPRX_MG_B - DISTR_CHANNEL | Distribution Channel | |
129 | ![]() |
V_TMPRX_MG_B - DIVISION | Division | |
130 | ![]() |
V_TMPRX_MG_B - DIV_TEXT | Name | |
131 | ![]() |
V_TMPRX_MG_B - DOC_TYPE | AB: Document category for proxy mapping | |
132 | ![]() |
V_TMPRX_MG_B - GLN_FOR_R3OBJ | AB: determination of GLN for the own company from R3 object | |
133 | ![]() |
V_TMPRX_MG_B - ID | AB: ID for Proxy Mapping Group in eSOA-Services | |
134 | ![]() |
V_TMPRX_MG_B - IDENT_SCHEME | AB: Identification Scheme for eSOA-Services | |
135 | ![]() |
V_TMPRX_MG_B - IDENT_TEXT | AB: Text for Identification Scheme | |
136 | ![]() |
V_TMPRX_MG_B - INVOICE_DEF | AB: Invoice Default for eSOA Services | |
137 | ![]() |
V_TMPRX_MG_B - IS_DEFAULT | AB: Default Identification Scheme | |
138 | ![]() |
V_TMPRX_MG_B - LFART | Agency business: Billing document type | |
139 | ![]() |
V_TMPRX_MG_B - LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | |
140 | ![]() |
V_TMPRX_MG_B - ORG_DATA_DYN | AB: determine organizational data dynamically | |
141 | ![]() |
V_TMPRX_MG_B - OWN_INT_PARTY | AB: Internal Identifier of Own Company | |
142 | ![]() |
V_TMPRX_MG_B - OWN_STD_PARTY | AB: Standard Identifier of Own Company | |
143 | ![]() |
V_TMPRX_MG_B - PAYMENT_TYPE | Agency business: Payment type | |
144 | ![]() |
V_TMPRX_MG_B - PGRP_TEXT | Description of purchasing group | |
145 | ![]() |
V_TMPRX_MG_B - PORG_TEXT | Description of purchasing organization | |
146 | ![]() |
V_TMPRX_MG_B - PRXMG_TEXT | AB: Text for Proxy Mapping Group | |
147 | ![]() |
V_TMPRX_MG_B - PURCH_GRP | Purchasing group | |
148 | ![]() |
V_TMPRX_MG_B - PURCH_ORG | Purchasing organization | |
149 | ![]() |
V_TMPRX_MG_B - SALES_GRP | Sales group | |
150 | ![]() |
V_TMPRX_MG_B - SALES_OFFICE | Sales office | |
151 | ![]() |
V_TMPRX_MG_B - SALES_ORG | Sales Organization | |
152 | ![]() |
V_TMPRX_MG_B - SGRP_TEXT | Description | |
153 | ![]() |
V_TMPRX_MG_B - SOFF_TEXT | Description | |
154 | ![]() |
V_TMPRX_MG_B - SORG_TEXT | Name | |
155 | ![]() |
V_TMPRX_MG_B - STD_PTY_SCH_ACY | AB: ID of an Org. for Standardized Partner Identification | |
156 | ![]() |
WZRE_S_TMPRX_DEF_DATA - COMPANY_CODE | Company Code | |
157 | ![]() |
WZRE_S_TMPRX_DEF_DATA - DISTR_CHANNEL | Distribution Channel | |
158 | ![]() |
WZRE_S_TMPRX_DEF_DATA - DIVISION | Division | |
159 | ![]() |
WZRE_S_TMPRX_DEF_DATA - PURCH_GRP | Purchasing group | |
160 | ![]() |
WZRE_S_TMPRX_DEF_DATA - PURCH_ORG | Purchasing organization | |
161 | ![]() |
WZRE_S_TMPRX_DEF_DATA - SALES_GRP | Sales group | |
162 | ![]() |
WZRE_S_TMPRX_DEF_DATA - SALES_OFFICE | Sales office | |
163 | ![]() |
WZRE_S_TMPRX_DEF_DATA - SALES_ORG | Sales Organization | |
164 | ![]() |
WZRE_S_TMPRX_DEF_KEY - CLIENT | Client | |
165 | ![]() |
WZRE_S_TMPRX_DEF_KEY - ID | AB: ID for Default Data in eSOA-Services | |
166 | ![]() |
WZRE_S_TMPRX_DEF_TXT_DATA - TEXT | AB: Text for Default Data | |
167 | ![]() |
WZRE_S_TMPRX_DEF_TXT_KEY - CLIENT | Client | |
168 | ![]() |
WZRE_S_TMPRX_DEF_TXT_KEY - ID | AB: ID for Default Data in eSOA-Services | |
169 | ![]() |
WZRE_S_TMPRX_DEF_TXT_KEY - LANGU | Language Key | |
170 | ![]() |
WZRE_S_TMPRX_DET_DATA - IDNT_SCHEME | AB: Identification Scheme for eSOA-Services | |
171 | ![]() |
WZRE_S_TMPRX_DET_DATA - MAPPING_GROUP | AB: ID for Proxy Mapping Group in eSOA-Services | |
172 | ![]() |
WZRE_S_TMPRX_DET_KEY - CLIENT | Client | |
173 | ![]() |
WZRE_S_TMPRX_DET_KEY - USE_CASE | Use Case Type | |
174 | ![]() |
WZRE_S_TMPRX_IDNT_DATA - GLN_FOR_R3OBJ | AB: determination of GLN for the own company from R3 object | |
175 | ![]() |
WZRE_S_TMPRX_IDNT_DATA - IS_DEFAULT | AB: Default Identification Scheme | |
176 | ![]() |
WZRE_S_TMPRX_IDNT_DATA - OWN_INT_PARTY | AB: Internal Identifier of Own Company | |
177 | ![]() |
WZRE_S_TMPRX_IDNT_DATA - OWN_STD_PARTY | AB: Standard Identifier of Own Company | |
178 | ![]() |
WZRE_S_TMPRX_IDNT_DATA - STD_PTY_SCH_ACY | AB: ID of an Org. for Standardized Partner Identification | |
179 | ![]() |
WZRE_S_TMPRX_IDNT_KEY - ID | AB: Identification Scheme for eSOA-Services | |
180 | ![]() |
WZRE_S_TMPRX_IDNT_TXT_DATA - TEXT | AB: Text for Identification Scheme | |
181 | ![]() |
WZRE_S_TMPRX_IDNT_TXT_KEY - ID | AB: Identification Scheme for eSOA-Services | |
182 | ![]() |
WZRE_S_TMPRX_IDNT_TXT_KEY - LANGU | Language Key | |
183 | ![]() |
WZRE_S_TMPRX_MG_DATA - CRED_MEMO_DEF | AB: Credit Memo Default for eSOA Services | |
184 | ![]() |
WZRE_S_TMPRX_MG_DATA - DOC_TYPE | AB: Document category for proxy mapping | |
185 | ![]() |
WZRE_S_TMPRX_MG_DATA - INVOICE_DEF | AB: Invoice Default for eSOA Services | |
186 | ![]() |
WZRE_S_TMPRX_MG_KEY - CLIENT | Client | |
187 | ![]() |
WZRE_S_TMPRX_MG_KEY - ID | AB: ID for Proxy Mapping Group in eSOA-Services | |
188 | ![]() |
WZRE_S_TMPRX_MG_TXT_DATA - TEXT | AB: Text for Proxy Mapping Group | |
189 | ![]() |
WZRE_S_TMPRX_MG_TXT_KEY - CLIENT | Client | |
190 | ![]() |
WZRE_S_TMPRX_MG_TXT_KEY - ID | AB: ID for Proxy Mapping Group in eSOA-Services | |
191 | ![]() |
WZRE_S_TMPRX_MG_TXT_KEY - LANGU | Language Key | |
192 | ![]() |
WZRE_S_TMZR_PRX_DATA - COMPANY_CODE | Company Code | |
193 | ![]() |
WZRE_S_TMZR_PRX_DATA - DEFAULT_ID | AB: ID for Default Data in eSOA-Services | |
194 | ![]() |
WZRE_S_TMZR_PRX_DATA - IDENT_SCHEME | AB: Identification Scheme for eSOA-Services | |
195 | ![]() |
WZRE_S_TMZR_PRX_DATA - LFART | Agency business: Billing document type | |
196 | ![]() |
WZRE_S_TMZR_PRX_DATA - LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | |
197 | ![]() |
WZRE_S_TMZR_PRX_DATA - ORG_DATA_DYN | AB: determine organizational data dynamically | |
198 | ![]() |
WZRE_S_TMZR_PRX_DATA - PAYMENT_TYPE | Agency business: Payment type | |
199 | ![]() |
WZRE_S_TMZR_PRX_KEY - CLIENT | Client | |
200 | ![]() |
WZRE_S_TMZR_PRX_KEY - ID | AB: ID for Proxy Mapping Group in eSOA-Services |