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 |
|---|---|---|---|---|
| 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 |