Table/Structure Field list used by SAP ABAP Program SAPL080C (View Maintenance Model)
SAP ABAP Program
SAPL080C (View Maintenance Model) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | V_TVAUK - VKORG | Sales Organization | SOURCE FIELD V_TVAUK-VKORG. |
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| 2 | V_TVAUK - VKORG | Sales Organization | SOURCE FIELD V_TVAUK-VKORG. |
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| 3 | V_TVAUK - VKORG | Sales Organization | SOURCE *V_TVAUK-VKORG |
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| 4 | V_TVAUK - VKORG | Sales Organization | SOURCE V_TVAUK-VKORG |
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| 5 | V_TVAUK - VTEXT_AUG | Description | SOURCE *V_TVAUK-VTEXT_AUG |
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| 6 | V_TVAUK - VTEXT_AUG | Description | SOURCE V_TVAUK-VTEXT_AUG |
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| 7 | V_TVAUK - VTWEG | Distribution Channel | SOURCE FIELD V_TVAUK-VTWEG. |
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| 8 | V_TVAUK - VTWEG | Distribution Channel | SOURCE FIELD V_TVAUK-VTWEG. |
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| 9 | V_TVAUK - VTWEG | Distribution Channel | SOURCE *V_TVAUK-VTWEG |
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| 10 | V_TVAUK - VTWEG | Distribution Channel | SOURCE V_TVAUK-VTWEG |
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| 11 | V_TVFK_ABKTO - FKART | Billing Type | SOURCE FIELD V_TVFK_ABKTO-FKART. |
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| 12 | V_TVFK_ABKTO - FKART | Billing Type | SOURCE FIELD V_TVFK_ABKTO-FKART. |
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| 13 | V_TVFK_ABKTO - FKART | Billing Type | SOURCE *V_TVFK_ABKTO-FKART |
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| 14 | V_TVFK_ABKTO - FKART | Billing Type | SOURCE V_TVFK_ABKTO-FKART |
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| 15 | V_TVFK_ABKTO - KALSMCB | Pricing procedure for acc. determ. reconciliation account | SOURCE FIELD V_TVFK_ABKTO-KALSMCB. |
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| 16 | V_TVFK_ABKTO - KALSMCB | Pricing procedure for acc. determ. reconciliation account | SOURCE *V_TVFK_ABKTO-KALSMCB |
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| 17 | V_TVFK_ABKTO - KALSMCB | Pricing procedure for acc. determ. reconciliation account | SOURCE V_TVFK_ABKTO-KALSMCB |
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| 18 | V_TVFK_ABKTO - VTEXT | Description | SOURCE *V_TVFK_ABKTO-VTEXT |
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| 19 | V_TVFK_ABKTO - VTEXT | Description | SOURCE V_TVFK_ABKTO-VTEXT |
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| 20 | V_TVFK_ABKTO - VTEXT1 | Description | SOURCE *V_TVFK_ABKTO-VTEXT1 |
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| 21 | V_TVFK_ABKTO - VTEXT1 | Description | SOURCE V_TVFK_ABKTO-VTEXT1 |
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| 22 | V_TVFK_COKTO - FKART | Billing Type | SOURCE FIELD V_TVFK_COKTO-FKART. |
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| 23 | V_TVFK_COKTO - FKART | Billing Type | SOURCE FIELD V_TVFK_COKTO-FKART. |
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| 24 | V_TVFK_COKTO - FKART | Billing Type | SOURCE *V_TVFK_COKTO-FKART |
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| 25 | V_TVFK_COKTO - FKART | Billing Type | SOURCE V_TVFK_COKTO-FKART |
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| 26 | V_TVFK_COKTO - KALSMCA | Pricing procedure for account determination extra pay | SOURCE FIELD V_TVFK_COKTO-KALSMCA. |
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| 27 | V_TVFK_COKTO - KALSMCA | Pricing procedure for account determination extra pay | SOURCE *V_TVFK_COKTO-KALSMCA |
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| 28 | V_TVFK_COKTO - KALSMCA | Pricing procedure for account determination extra pay | SOURCE V_TVFK_COKTO-KALSMCA |
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| 29 | V_TVFK_COKTO - VTEXT | Description | SOURCE *V_TVFK_COKTO-VTEXT |
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| 30 | V_TVFK_COKTO - VTEXT | Description | SOURCE V_TVFK_COKTO-VTEXT |
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| 31 | V_TVFK_COKTO - VTEXT1 | Description | SOURCE *V_TVFK_COKTO-VTEXT1 |
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| 32 | V_TVFK_COKTO - VTEXT1 | Description | SOURCE V_TVFK_COKTO-VTEXT1 |
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| 33 | V_TVFK_KAKTO - FKART | Billing Type | SOURCE FIELD V_TVFK_KAKTO-FKART. |
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| 34 | V_TVFK_KAKTO - FKART | Billing Type | SOURCE FIELD V_TVFK_KAKTO-FKART. |
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| 35 | V_TVFK_KAKTO - FKART | Billing Type | SOURCE *V_TVFK_KAKTO-FKART |
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| 36 | V_TVFK_KAKTO - FKART | Billing Type | SOURCE V_TVFK_KAKTO-FKART |
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| 37 | V_TVFK_KAKTO - KALSMCC | Pricing procedure for account determination cash settlement | SOURCE FIELD V_TVFK_KAKTO-KALSMCC. |
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| 38 | V_TVFK_KAKTO - KALSMCC | Pricing procedure for account determination cash settlement | SOURCE *V_TVFK_KAKTO-KALSMCC |
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| 39 | V_TVFK_KAKTO - KALSMCC | Pricing procedure for account determination cash settlement | SOURCE V_TVFK_KAKTO-KALSMCC |
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| 40 | V_TVFK_KAKTO - VTEXT | Description | SOURCE FIELD V_TVFK_KAKTO-VTEXT. |
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| 41 | V_TVFK_KAKTO - VTEXT | Description | SOURCE *V_TVFK_KAKTO-VTEXT |
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| 42 | V_TVFK_KAKTO - VTEXT | Description | SOURCE V_TVFK_KAKTO-VTEXT |
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| 43 | V_TVFK_KAKTO - VTEXT1 | Description | SOURCE FIELD V_TVFK_KAKTO-VTEXT1. |
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| 44 | V_TVFK_KAKTO - VTEXT1 | Description | SOURCE *V_TVFK_KAKTO-VTEXT1 |
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| 45 | V_TVFK_KAKTO - VTEXT1 | Description | SOURCE V_TVFK_KAKTO-VTEXT1 |
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| 46 | V_TVFK_KKKTO - FKART | Billing Type | SOURCE FIELD V_TVFK_KKKTO-FKART. |
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| 47 | V_TVFK_KKKTO - FKART | Billing Type | SOURCE FIELD V_TVFK_KKKTO-FKART. |
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| 48 | V_TVFK_KKKTO - FKART | Billing Type | SOURCE *V_TVFK_KKKTO-FKART |
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| 49 | V_TVFK_KKKTO - FKART | Billing Type | SOURCE V_TVFK_KKKTO-FKART |
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| 50 | V_TVFK_KKKTO - KALSMCD | Pricing procedure for account determination payment cards | SOURCE FIELD V_TVFK_KKKTO-KALSMCD. |
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| 51 | V_TVFK_KKKTO - KALSMCD | Pricing procedure for account determination payment cards | SOURCE *V_TVFK_KKKTO-KALSMCD |
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| 52 | V_TVFK_KKKTO - KALSMCD | Pricing procedure for account determination payment cards | SOURCE V_TVFK_KKKTO-KALSMCD |
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| 53 | V_TVFK_KKKTO - VTEXT | Description | SOURCE *V_TVFK_KKKTO-VTEXT |
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| 54 | V_TVFK_KKKTO - VTEXT | Description | SOURCE V_TVFK_KKKTO-VTEXT |
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| 55 | V_TVFK_KKKTO - VTEXT1 | Description | SOURCE *V_TVFK_KKKTO-VTEXT1 |
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| 56 | V_TVFK_KKKTO - VTEXT1 | Description | SOURCE V_TVFK_KKKTO-VTEXT1 |
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| 57 | V_TVFK_KON - FKART | Billing Type | SOURCE FIELD V_TVFK_KON-FKART. |
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| 58 | V_TVFK_KON - FKART | Billing Type | SOURCE FIELD V_TVFK_KON-FKART. |
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| 59 | V_TVFK_KON - FKART | Billing Type | SOURCE *V_TVFK_KON-FKART |
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| 60 | V_TVFK_KON - FKART | Billing Type | SOURCE V_TVFK_KON-FKART |
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| 61 | V_TVFK_KON - KALSMC | Account determination procedure | SOURCE SELECT * FROM T683U |
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| 62 | V_TVFK_KON - KALSMC | Account determination procedure | SOURCE WHERE SPRAS = SY-LANGU |
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| 63 | V_TVFK_KON - KALSMC | Account determination procedure | SOURCE AND KVEWE = 'C' |
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| 64 | V_TVFK_KON - KALSMC | Account determination procedure | SOURCE AND KAPPL = 'V ' |
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| 65 | V_TVFK_KON - KALSMC | Account determination procedure | SOURCE AND KALSM = V_TVFK_KON-KALSMC |
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| 66 | V_TVFK_KON - KALSMC | Account determination procedure | SOURCE WHENEVER NOT FOUND NO-MESSAGE. |
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| 67 | V_TVFK_KON - KALSMC | Account determination procedure | SOURCE FIELD V_TVFK_KON-KALSMC |
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| 68 | V_TVFK_KON - KALSMC | Account determination procedure | SOURCE SELECT * FROM T683 ON INPUT WHERE KVEWE = 'C' |
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| 69 | V_TVFK_KON - KALSMC | Account determination procedure | SOURCE AND KAPPL = 'V' |
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| 70 | V_TVFK_KON - KALSMC | Account determination procedure | SOURCE AND KALSM = V_TVFK_KON-KALSMC |
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| 71 | V_TVFK_KON - KALSMC | Account determination procedure | SOURCE WHENEVER NOT FOUND SEND ERRORMESSAGE. |
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| 72 | V_TVFK_KON - KALSMC | Account determination procedure | SOURCE *V_TVFK_KON-KALSMC |
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| 73 | V_TVFK_KON - KALSMC | Account determination procedure | SOURCE V_TVFK_KON-KALSMC |
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| 74 | V_TVFK_KON - KVSLV | Account key for cash allocation | SOURCE SELECT * FROM T687T |
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| 75 | V_TVFK_KON - KVSLV | Account key for cash allocation | SOURCE WHERE SPRAS = SY-LANGU |
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| 76 | V_TVFK_KON - KVSLV | Account key for cash allocation | SOURCE AND KAPPL = 'V' |
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| 77 | V_TVFK_KON - KVSLV | Account key for cash allocation | SOURCE AND KVSL1 = V_TVFK_KON-KVSLV INTO T687T |
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| 78 | V_TVFK_KON - KVSLV | Account key for cash allocation | SOURCE WHENEVER NOT FOUND NO-MESSAGE. |
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| 79 | V_TVFK_KON - KVSLV | Account key for cash allocation | SOURCE FIELD V_TVFK_KON-KVSLV |
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| 80 | V_TVFK_KON - KVSLV | Account key for cash allocation | SOURCE SELECT * FROM T687 ON INPUT WHERE KAPPL = 'V' |
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| 81 | V_TVFK_KON - KVSLV | Account key for cash allocation | SOURCE AND KVSL1 = V_TVFK_KON-KVSLV |
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| 82 | V_TVFK_KON - KVSLV | Account key for cash allocation | SOURCE WHENEVER NOT FOUND SEND ERRORMESSAGE. |
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| 83 | V_TVFK_KON - KVSLV | Account key for cash allocation | SOURCE *V_TVFK_KON-KVSLV |
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| 84 | V_TVFK_KON - KVSLV | Account key for cash allocation | SOURCE V_TVFK_KON-KVSLV |
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| 85 | V_TVFK_KON - VTEXT | Description | SOURCE *V_TVFK_KON-VTEXT |
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| 86 | V_TVFK_KON - VTEXT | Description | SOURCE V_TVFK_KON-VTEXT |
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| 87 | V_TVKT - KTGRD | Account assignment group for this customer | SOURCE FIELD V_TVKT-KTGRD. |
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| 88 | V_TVKT - KTGRD | Account assignment group for this customer | SOURCE FIELD V_TVKT-KTGRD. |
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| 89 | V_TVKT - KTGRD | Account assignment group for this customer | SOURCE *V_TVKT-KTGRD |
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| 90 | V_TVKT - KTGRD | Account assignment group for this customer | SOURCE V_TVKT-KTGRD |
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| 91 | V_TVKT - VTEXT | Description | SOURCE FIELD V_TVKT-VTEXT. |
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| 92 | V_TVKT - VTEXT | Description | SOURCE *V_TVKT-VTEXT |
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| 93 | V_TVKT - VTEXT | Description | SOURCE V_TVKT-VTEXT |
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| 94 | V_TVTA_VFP - FIXMG | Delivery date and quantity fixed | SOURCE FIELD V_TVTA_VFP-FIXMG. |
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| 95 | V_TVTA_VFP - FIXMG | Delivery date and quantity fixed | SOURCE *V_TVTA_VFP-FIXMG |
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| 96 | V_TVTA_VFP - FIXMG | Delivery date and quantity fixed | SOURCE V_TVTA_VFP-FIXMG |
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| 97 | V_TVTA_VFP - REVFP | Rule for transferring the results of the availability check | SOURCE FIELD V_TVTA_VFP-REVFP. |
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| 98 | V_TVTA_VFP - REVFP | Rule for transferring the results of the availability check | SOURCE *V_TVTA_VFP-REVFP |
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| 99 | V_TVTA_VFP - REVFP | Rule for transferring the results of the availability check | SOURCE V_TVTA_VFP-REVFP |
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| 100 | V_TVTA_VFP - SPART | Division | SOURCE FIELD V_TVTA_VFP-SPART. |
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| 101 | V_TVTA_VFP - SPART | Division | SOURCE FIELD V_TVTA_VFP-SPART. |
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| 102 | V_TVTA_VFP - SPART | Division | SOURCE *V_TVTA_VFP-SPART |
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| 103 | V_TVTA_VFP - SPART | Division | SOURCE V_TVTA_VFP-SPART |
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| 104 | V_TVTA_VFP - VKORG | Sales Organization | SOURCE FIELD V_TVTA_VFP-VKORG. |
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| 105 | V_TVTA_VFP - VKORG | Sales Organization | SOURCE FIELD V_TVTA_VFP-VKORG. |
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| 106 | V_TVTA_VFP - VKORG | Sales Organization | SOURCE *V_TVTA_VFP-VKORG |
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| 107 | V_TVTA_VFP - VKORG | Sales Organization | SOURCE V_TVTA_VFP-VKORG |
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| 108 | V_TVTA_VFP - VTWEG | Distribution Channel | SOURCE FIELD V_TVTA_VFP-VTWEG. |
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| 109 | V_TVTA_VFP - VTWEG | Distribution Channel | SOURCE FIELD V_TVTA_VFP-VTWEG. |
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| 110 | V_TVTA_VFP - VTWEG | Distribution Channel | SOURCE *V_TVTA_VFP-VTWEG |
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| 111 | V_TVTA_VFP - VTWEG | Distribution Channel | SOURCE V_TVTA_VFP-VTWEG |