Table/Structure Field list used by SAP ABAP Program SAPL080O (View Maintenance Model)
SAP ABAP Program
SAPL080O (View Maintenance Model) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | SOURCE *DD07V-DDTEXT |
2 | ![]() |
L2TC_RDP_PROF_T - DESCRIPTION | Description of Risk Distribution Plan Profile | SOURCE L2TC_RDP_PROF_T-DESCRIPTION |
3 | ![]() |
T156HT - BTEXT | Movement type text (inventory management) | SOURCE T156HT-BTEXT |
4 | ![]() |
T156T - BTEXT | Movement type text (inventory management) | SOURCE T156T-BTEXT |
5 | ![]() |
T156T - BTEXT | Movement type text (inventory management) | SOURCE *T156T-BTEXT |
6 | ![]() |
T161T - BATXT | Short Description of Purchasing Document Type | SOURCE T161T-BATXT |
7 | ![]() |
T163I - KNTTX | Account Assignment Category Description | SOURCE T163I-KNTTX |
8 | ![]() |
T163Y - PTEXT | Text for Item Category | SOURCE T163Y-PTEXT |
9 | ![]() |
T476T - VTEXT | Description | SOURCE T476T-VTEXT |
10 | ![]() |
T691E - GRBEZ_CM | Description for document credit group | SOURCE T691E-GRBEZ_CM |
11 | ![]() |
T691E - GRBEZ_CM | Description for document credit group | SOURCE T691E-GRBEZ_CM |
12 | ![]() |
TFACT - LTEXT | Object Text | SOURCE TFACT-LTEXT |
13 | ![]() |
TTXGT - VTEXT | Description | SOURCE TTXGT-VTEXT |
14 | ![]() |
TVBPROCT - BPROCTEXT | Business transaction: Text | SOURCE TVBPROCT-BPROCTEXT |
15 | ![]() |
TVEP - BWA1S | Movement Type: One-Step Procedure | SOURCE *TVEP-BWA1S |
16 | ![]() |
TVFAPT - BEZEI | Description | SOURCE TVFAPT-BEZEI |
17 | ![]() |
TVFKT - VTEXT | Description | SOURCE TVFKT-VTEXT |
18 | ![]() |
TVFKT - VTEXT | Description | SOURCE TVFKT-VTEXT |
19 | ![]() |
TVFST - VTEXT | Description | SOURCE TVFST-VTEXT |
20 | ![]() |
TVFST - VTEXT | Description | SOURCE TVFST-VTEXT |
21 | ![]() |
TVFST - VTEXT | Description | SOURCE TVFST-VTEXT |
22 | ![]() |
TVLKT - VTEXT | Description | SOURCE TVLKT-VTEXT |
23 | ![]() |
TVLKT - VTEXT | Description | SOURCE TVLKT-VTEXT |
24 | ![]() |
TVLST - VTEXT | Description | SOURCE TVLST-VTEXT |
25 | ![]() |
TVLST - VTEXT | Description | SOURCE FIELD TVLST-VTEXT. |
26 | ![]() |
TVLST - VTEXT | Description | SOURCE TVLST-VTEXT |
27 | ![]() |
TVLST - VTEXT | Description | SOURCE TVLST-VTEXT |
28 | ![]() |
TVPAG - VTEXT | Description | SOURCE TVPAG-VTEXT |
29 | ![]() |
TVSBT - VTEXT | Description of the shipping conditions | SOURCE TVSBT-VTEXT |
30 | ![]() |
TVSBT - VTEXT | Description of the shipping conditions | SOURCE TVSBT-VTEXT |
31 | ![]() |
TVSFT - BEZEI | Description | SOURCE TVSFT-BEZEI |
32 | ![]() |
TVUVT - BEZEI | Description | SOURCE TVUVT-BEZEI |
33 | ![]() |
TVUVT - BEZEI | Description | SOURCE TVUVT-BEZEI |
34 | ![]() |
TVUVT - BEZEI | Description | SOURCE TVUVT-BEZEI |
35 | ![]() |
TVVDT - BEZEI | Description | SOURCE TVVDT-BEZEI |
36 | ![]() |
V45W - KUBAT | Text for cancellation baseline date | SOURCE V45W-KUBAT |
37 | ![]() |
V45W - TMEND | Text rule for start/end of month | SOURCE V45W-TMEND |
38 | ![]() |
V45W - ZEZTR | Time unit text for cancellation period | SOURCE V45W-ZEZTR |
39 | ![]() |
V_T184 - AUART | Sales Document Type | SOURCE FIELD V_T184-AUART. |
40 | ![]() |
V_T184 - AUART | Sales Document Type | SOURCE FIELD V_T184-AUART. |
41 | ![]() |
V_T184 - AUART | Sales Document Type | SOURCE *V_T184-AUART |
42 | ![]() |
V_T184 - AUART | Sales Document Type | SOURCE V_T184-AUART |
43 | ![]() |
V_T184 - AUART | Sales Document Type | SOURCE FIELD V_T184-AUART. |
44 | ![]() |
V_T184 - AUART | Sales Document Type | SOURCE FIELD V_T184-AUART. |
45 | ![]() |
V_T184 - AUART | Sales Document Type | SOURCE V_T184-AUART |
46 | ![]() |
V_T184 - AUART | Sales Document Type | SOURCE V_T184-AUART |
47 | ![]() |
V_T184 - MTPOS | Item category group from material master | SOURCE FIELD V_T184-MTPOS. |
48 | ![]() |
V_T184 - MTPOS | Item category group from material master | SOURCE FIELD V_T184-MTPOS. |
49 | ![]() |
V_T184 - MTPOS | Item category group from material master | SOURCE *V_T184-MTPOS |
50 | ![]() |
V_T184 - MTPOS | Item category group from material master | SOURCE V_T184-MTPOS |
51 | ![]() |
V_T184 - MTPOS | Item category group from material master | SOURCE FIELD V_T184-MTPOS. |
52 | ![]() |
V_T184 - MTPOS | Item category group from material master | SOURCE FIELD V_T184-MTPOS. |
53 | ![]() |
V_T184 - MTPOS | Item category group from material master | SOURCE V_T184-MTPOS |
54 | ![]() |
V_T184 - MTPOS | Item category group from material master | SOURCE V_T184-MTPOS |
55 | ![]() |
V_T184 - PSTY1 | Manual entries allowed for item category in the document | SOURCE FIELD V_T184-PSTY1. |
56 | ![]() |
V_T184 - PSTY1 | Manual entries allowed for item category in the document | SOURCE FIELD V_T184-PSTY1. |
57 | ![]() |
V_T184 - PSTY1 | Manual entries allowed for item category in the document | SOURCE *V_T184-PSTY1 |
58 | ![]() |
V_T184 - PSTY1 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY1 |
59 | ![]() |
V_T184 - PSTY1 | Manual entries allowed for item category in the document | SOURCE FIELD V_T184-PSTY1. |
60 | ![]() |
V_T184 - PSTY1 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY1 |
61 | ![]() |
V_T184 - PSTY1 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY1 |
62 | ![]() |
V_T184 - PSTY10 | Manual entries allowed for item category in the document | SOURCE FIELD V_T184-PSTY10. |
63 | ![]() |
V_T184 - PSTY10 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY10 |
64 | ![]() |
V_T184 - PSTY10 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY10 |
65 | ![]() |
V_T184 - PSTY11 | Manual entries allowed for item category in the document | SOURCE FIELD V_T184-PSTY11. |
66 | ![]() |
V_T184 - PSTY11 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY11 |
67 | ![]() |
V_T184 - PSTY11 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY11 |
68 | ![]() |
V_T184 - PSTY2 | Manual entries allowed for item category in the document | SOURCE FIELD V_T184-PSTY2. |
69 | ![]() |
V_T184 - PSTY2 | Manual entries allowed for item category in the document | SOURCE FIELD V_T184-PSTY2. |
70 | ![]() |
V_T184 - PSTY2 | Manual entries allowed for item category in the document | SOURCE *V_T184-PSTY2 |
71 | ![]() |
V_T184 - PSTY2 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY2 |
72 | ![]() |
V_T184 - PSTY2 | Manual entries allowed for item category in the document | SOURCE FIELD V_T184-PSTY2. |
73 | ![]() |
V_T184 - PSTY2 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY2 |
74 | ![]() |
V_T184 - PSTY2 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY2 |
75 | ![]() |
V_T184 - PSTY3 | Manual entries allowed for item category in the document | SOURCE FIELD V_T184-PSTY3. |
76 | ![]() |
V_T184 - PSTY3 | Manual entries allowed for item category in the document | SOURCE FIELD V_T184-PSTY3. |
77 | ![]() |
V_T184 - PSTY3 | Manual entries allowed for item category in the document | SOURCE *V_T184-PSTY3 |
78 | ![]() |
V_T184 - PSTY3 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY3 |
79 | ![]() |
V_T184 - PSTY3 | Manual entries allowed for item category in the document | SOURCE FIELD V_T184-PSTY3. |
80 | ![]() |
V_T184 - PSTY3 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY3 |
81 | ![]() |
V_T184 - PSTY3 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY3 |
82 | ![]() |
V_T184 - PSTY4 | Manual entries allowed for item category in the document | SOURCE FIELD V_T184-PSTY4. |
83 | ![]() |
V_T184 - PSTY4 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY4 |
84 | ![]() |
V_T184 - PSTY4 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY4 |
85 | ![]() |
V_T184 - PSTY5 | Manual entries allowed for item category in the document | SOURCE FIELD V_T184-PSTY5. |
86 | ![]() |
V_T184 - PSTY5 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY5 |
87 | ![]() |
V_T184 - PSTY5 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY5 |
88 | ![]() |
V_T184 - PSTY6 | Manual entries allowed for item category in the document | SOURCE FIELD V_T184-PSTY6. |
89 | ![]() |
V_T184 - PSTY6 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY6 |
90 | ![]() |
V_T184 - PSTY6 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY6 |
91 | ![]() |
V_T184 - PSTY7 | Manual entries allowed for item category in the document | SOURCE FIELD V_T184-PSTY7. |
92 | ![]() |
V_T184 - PSTY7 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY7 |
93 | ![]() |
V_T184 - PSTY7 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY7 |
94 | ![]() |
V_T184 - PSTY8 | Manual entries allowed for item category in the document | SOURCE FIELD V_T184-PSTY8. |
95 | ![]() |
V_T184 - PSTY8 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY8 |
96 | ![]() |
V_T184 - PSTY8 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY8 |
97 | ![]() |
V_T184 - PSTY9 | Manual entries allowed for item category in the document | SOURCE FIELD V_T184-PSTY9. |
98 | ![]() |
V_T184 - PSTY9 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY9 |
99 | ![]() |
V_T184 - PSTY9 | Manual entries allowed for item category in the document | SOURCE V_T184-PSTY9 |
100 | ![]() |
V_T184 - PSTYV | Default item category for the document | SOURCE FIELD V_T184-PSTYV MODULE V_T184-PSTYV_PRUEFEN. |
101 | ![]() |
V_T184 - PSTYV | Default item category for the document | SOURCE FIELD V_T184-PSTYV. |
102 | ![]() |
V_T184 - PSTYV | Default item category for the document | SOURCE FIELD V_T184-PSTYV. |
103 | ![]() |
V_T184 - PSTYV | Default item category for the document | SOURCE *V_T184-PSTYV |
104 | ![]() |
V_T184 - PSTYV | Default item category for the document | SOURCE V_T184-PSTYV |
105 | ![]() |
V_T184 - PSTYV | Default item category for the document | SOURCE FIELD V_T184-PSTYV MODULE V_T184-PSTYV_PRUEFEN. |
106 | ![]() |
V_T184 - PSTYV | Default item category for the document | SOURCE FIELD V_T184-PSTYV. |
107 | ![]() |
V_T184 - PSTYV | Default item category for the document | SOURCE V_T184-PSTYV |
108 | ![]() |
V_T184 - PSTYV | Default item category for the document | SOURCE V_T184-PSTYV |
109 | ![]() |
V_T184 - UEPST | Item category of the higher-level item | SOURCE FIELD V_T184-UEPST. |
110 | ![]() |
V_T184 - UEPST | Item category of the higher-level item | SOURCE FIELD V_T184-UEPST. |
111 | ![]() |
V_T184 - UEPST | Item category of the higher-level item | SOURCE *V_T184-UEPST |
112 | ![]() |
V_T184 - UEPST | Item category of the higher-level item | SOURCE V_T184-UEPST |
113 | ![]() |
V_T184 - UEPST | Item category of the higher-level item | SOURCE FIELD V_T184-UEPST. |
114 | ![]() |
V_T184 - UEPST | Item category of the higher-level item | SOURCE FIELD V_T184-UEPST. |
115 | ![]() |
V_T184 - UEPST | Item category of the higher-level item | SOURCE V_T184-UEPST |
116 | ![]() |
V_T184 - UEPST | Item category of the higher-level item | SOURCE V_T184-UEPST |
117 | ![]() |
V_T184 - VWPOS | Item usage | SOURCE FIELD V_T184-VWPOS. |
118 | ![]() |
V_T184 - VWPOS | Item usage | SOURCE FIELD V_T184-VWPOS. |
119 | ![]() |
V_T184 - VWPOS | Item usage | SOURCE *V_T184-VWPOS |
120 | ![]() |
V_T184 - VWPOS | Item usage | SOURCE V_T184-VWPOS |
121 | ![]() |
V_T184 - VWPOS | Item usage | SOURCE FIELD V_T184-VWPOS. |
122 | ![]() |
V_T184 - VWPOS | Item usage | SOURCE FIELD V_T184-VWPOS. |
123 | ![]() |
V_T184 - VWPOS | Item usage | SOURCE V_T184-VWPOS |
124 | ![]() |
V_T184 - VWPOS | Item usage | SOURCE V_T184-VWPOS |
125 | ![]() |
V_TVAK - HNWKM | On/off switch for messages about outline agreements | SOURCE FIELD V_TVAK-HNWKM. |
126 | ![]() |
V_TVAK - VTERL | Contract data allowed for sales document type | SOURCE V_TVAK-VTERL |
127 | ![]() |
V_TVAK - VTERL | Contract data allowed for sales document type | SOURCE V_TVAK-VTERL |
128 | ![]() |
V_TVAK - VTERL | Contract data allowed for sales document type | SOURCE FIELD V_TVAK-VTERL. |
129 | ![]() |
V_TVAK - VTERL | Contract data allowed for sales document type | SOURCE V_TVAK-VTERL |
130 | ![]() |
V_TVAK - VTERL | Contract data allowed for sales document type | SOURCE V_TVAK-VTERL |
131 | ![]() |
V_TVAK - VTERL | Contract data allowed for sales document type | SOURCE FIELD V_TVAK-VTERL. |
132 | ![]() |
V_TVAK - VTERL | Contract data allowed for sales document type | SOURCE FIELD V_TVAK-VTERL. |
133 | ![]() |
V_TVAK - VSBED | Shipping conditions | SOURCE V_TVAK-VSBED |
134 | ![]() |
V_TVAK - VSBED | Shipping conditions | SOURCE V_TVAK-VSBED |
135 | ![]() |
V_TVAK - VSBED | Shipping conditions | SOURCE FIELD V_TVAK-VSBED. |
136 | ![]() |
V_TVAK - VSBED | Shipping conditions | SOURCE V_TVAK-VSBED |
137 | ![]() |
V_TVAK - VSBED | Shipping conditions | SOURCE V_TVAK-VSBED |
138 | ![]() |
V_TVAK - VSBED | Shipping conditions | SOURCE FIELD V_TVAK-VSBED. |
139 | ![]() |
V_TVAK - VPROF | Profile with default values for contract data | SOURCE V_TVAK-VPROF |
140 | ![]() |
V_TVAK - VPROF | Profile with default values for contract data | SOURCE V_TVAK-VPROF |
141 | ![]() |
V_TVAK - VPROF | Profile with default values for contract data | SOURCE FIELD V_TVAK-VPROF. |
142 | ![]() |
V_TVAK - VLAUF | Lead time in days | SOURCE V_TVAK-VLAUF |
143 | ![]() |
V_TVAK - VLAUF | Lead time in days | SOURCE V_TVAK-VLAUF |
144 | ![]() |
V_TVAK - VLAUF | Lead time in days | SOURCE FIELD V_TVAK-VLAUF. |
145 | ![]() |
V_TVAK - VLAUF | Lead time in days | SOURCE V_TVAK-VLAUF |
146 | ![]() |
V_TVAK - VLAUF | Lead time in days | SOURCE V_TVAK-VLAUF |
147 | ![]() |
V_TVAK - VLAUF | Lead time in days | SOURCE FIELD V_TVAK-VLAUF. |
148 | ![]() |
V_TVAK - VLAUF | Lead time in days | SOURCE FIELD V_TVAK-VLAUF. |
149 | ![]() |
V_TVAK - VBTYP | SD document category | SOURCE V_TVAK-VBTYP |
150 | ![]() |
V_TVAK - VBTYP | SD document category | SOURCE V_TVAK-VBTYP |
151 | ![]() |
V_TVAK - VBTYP | SD document category | SOURCE MODULE V_TVAK-VBTYP_VALUES. |
152 | ![]() |
V_TVAK - VBTYP | SD document category | SOURCE FIELD V_TVAK-VBTYP |
153 | ![]() |
V_TVAK - VBTYP | SD document category | SOURCE FIELD V_TVAK-VBTYP. |
154 | ![]() |
V_TVAK - VBTYP | SD document category | SOURCE MODULE V_TVAK-VBTYP_PRUEFEN ON REQUEST. |
155 | ![]() |
V_TVAK - VBTYP | SD document category | SOURCE FIELD V_TVAK-VBTYP |
156 | ![]() |
V_TVAK - VBKLT | Sales document indicator (for display in TVAK only) | SOURCE V_TVAK-VBKLT |
157 | ![]() |
V_TVAK - VBKLT | Sales document indicator (for display in TVAK only) | SOURCE V_TVAK-VBKLT |
158 | ![]() |
V_TVAK - VBKLT | Sales document indicator (for display in TVAK only) | SOURCE FIELD V_TVAK-VBKLT. |
159 | ![]() |
V_TVAK - VBKLT | Sales document indicator (for display in TVAK only) | SOURCE FIELD V_TVAK-VBKLT. |
160 | ![]() |
V_TVAK - VBKLT | Sales document indicator (for display in TVAK only) | SOURCE MODULE V_TVAK-VBKLT_PRUEFEN. |
161 | ![]() |
V_TVAK - VBKLT | Sales document indicator (for display in TVAK only) | SOURCE FIELD V_TVAK-VBKLT |
162 | ![]() |
V_TVAK - VARIANT | Transaction variant | SOURCE V_TVAK-VARIANT |
163 | ![]() |
V_TVAK - VARIANT | Transaction variant | SOURCE V_TVAK-VARIANT |
164 | ![]() |
V_TVAK - VARIANT | Transaction variant | SOURCE FIELD V_TVAK-VARIANT. |
165 | ![]() |
V_TVAK - VARIANT | Transaction variant | SOURCE MODULE V_TVAK-VARIANT_PRUEFEN ON REQUEST. |
166 | ![]() |
V_TVAK - VARIANT | Transaction variant | SOURCE FIELD V_TVAK-VARIANT |
167 | ![]() |
V_TVAK - UMFNG | Display criteria | SOURCE V_TVAK-UMFNG |
168 | ![]() |
V_TVAK - UMFNG | Display criteria | SOURCE V_TVAK-UMFNG |
169 | ![]() |
V_TVAK - UMFNG | Display criteria | SOURCE FIELD V_TVAK-UMFNG. |
170 | ![]() |
V_TVAK - UEVOR | F-code default for overview screen | SOURCE V_TVAK-UEVOR |
171 | ![]() |
V_TVAK - UEVOR | F-code default for overview screen | SOURCE V_TVAK-UEVOR |
172 | ![]() |
V_TVAK - UEVOR | F-code default for overview screen | SOURCE FIELD V_TVAK-UEVOR. |
173 | ![]() |
V_TVAK - TRVOG | Transaction group | SOURCE V_TVAK-TRVOG |
174 | ![]() |
V_TVAK - TRVOG | Transaction group | SOURCE V_TVAK-TRVOG |
175 | ![]() |
V_TVAK - TRVOG | Transaction group | SOURCE FIELD V_TVAK-TRVOG. |
176 | ![]() |
V_TVAK - STSMA | Status Profile | SOURCE V_TVAK-STSMA |
177 | ![]() |
V_TVAK - STSMA | Status Profile | SOURCE V_TVAK-STSMA |
178 | ![]() |
V_TVAK - STSMA | Status Profile | SOURCE FIELD V_TVAK-STSMA. |
179 | ![]() |
V_TVAK - SPERR | Sales document block | SOURCE V_TVAK-SPERR |
180 | ![]() |
V_TVAK - SPERR | Sales document block | SOURCE V_TVAK-SPERR |
181 | ![]() |
V_TVAK - SPERR | Sales document block | SOURCE FIELD V_TVAK-SPERR. |
182 | ![]() |
V_TVAK - SPERR | Sales document block | SOURCE V_TVAK-SPERR |
183 | ![]() |
V_TVAK - SPERR | Sales document block | SOURCE *V_TVAK-SPERR |
184 | ![]() |
V_TVAK - SPERR | Sales document block | SOURCE FIELD V_TVAK-SPERR. |
185 | ![]() |
V_TVAK - SPAPR | Check Division | SOURCE V_TVAK-SPAPR |
186 | ![]() |
V_TVAK - SPAPR | Check Division | SOURCE V_TVAK-SPAPR |
187 | ![]() |
V_TVAK - SPAPR | Check Division | SOURCE FIELD V_TVAK-SPAPR. |
188 | ![]() |
V_TVAK - SPAPR | Check Division | SOURCE V_TVAK-SPAPR |
189 | ![]() |
V_TVAK - SPAPR | Check Division | SOURCE V_TVAK-SPAPR |
190 | ![]() |
V_TVAK - SPAPR | Check Division | SOURCE FIELD V_TVAK-SPAPR. |
191 | ![]() |
V_TVAK - SPAPO | Division in Sales Order Item comes from the Material | SOURCE V_TVAK-SPAPO |
192 | ![]() |
V_TVAK - SPAPO | Division in Sales Order Item comes from the Material | SOURCE V_TVAK-SPAPO |
193 | ![]() |
V_TVAK - SPAPO | Division in Sales Order Item comes from the Material | SOURCE FIELD V_TVAK-SPAPO. |
194 | ![]() |
V_TVAK - SPAPO | Division in Sales Order Item comes from the Material | SOURCE V_TVAK-SPAPO |
195 | ![]() |
V_TVAK - SPAPO | Division in Sales Order Item comes from the Material | SOURCE V_TVAK-SPAPO |
196 | ![]() |
V_TVAK - SPAPO | Division in Sales Order Item comes from the Material | SOURCE FIELD V_TVAK-SPAPO. |
197 | ![]() |
V_TVAK - SCHEME_GRP | Referencing requirement: Procedure | SOURCE V_TVAK-SCHEME_GRP |
198 | ![]() |
V_TVAK - SCHEME_GRP | Referencing requirement: Procedure | SOURCE V_TVAK-SCHEME_GRP |
199 | ![]() |
V_TVAK - SCHEME_GRP | Referencing requirement: Procedure | SOURCE FIELD V_TVAK-SCHEME_GRP. |
200 | ![]() |
V_TVAK - SCHEME_GRP | Referencing requirement: Procedure | SOURCE FIELD V_TVAK-SCHEME_GRP. |
201 | ![]() |
V_TVAK - RPART | Payment card plan type | SOURCE V_TVAK-RPART |
202 | ![]() |
V_TVAK - RPART | Payment card plan type | SOURCE V_TVAK-RPART |
203 | ![]() |
V_TVAK - RPART | Payment card plan type | SOURCE FIELD V_TVAK-RPART. |
204 | ![]() |
V_TVAK - RPART | Payment card plan type | SOURCE MODULE V_TVAK_RPL_RPART ON INPUT. "CCARD |
205 | ![]() |
V_TVAK - RPART | Payment card plan type | SOURCE FIELD V_TVAK-RPART "CCARD |
206 | ![]() |
V_TVAK - RDP_PROFILE | Risk Distribution Plan Profile | SOURCE V_TVAK-RDP_PROFILE |
207 | ![]() |
V_TVAK - RDP_PROFILE | Risk Distribution Plan Profile | SOURCE V_TVAK-RDP_PROFILE |
208 | ![]() |
V_TVAK - RDP_PROFILE | Risk Distribution Plan Profile | SOURCE FIELD V_TVAK-RDP_PROFILE. "SWITCH LOG_SFWS_TRM_INT_02 |
209 | ![]() |
V_TVAK - PUSH_GRP | Update lower level contract - on/off | SOURCE V_TVAK-PUSH_GRP |
210 | ![]() |
V_TVAK - PUSH_GRP | Update lower level contract - on/off | SOURCE V_TVAK-PUSH_GRP |
211 | ![]() |
V_TVAK - PUSH_GRP | Update lower level contract - on/off | SOURCE FIELD V_TVAK-PUSH_GRP. |
212 | ![]() |
V_TVAK - PUSH_GRP | Update lower level contract - on/off | SOURCE FIELD V_TVAK-PUSH_GRP. |
213 | ![]() |
V_TVAK - PRDATV | Proposed pricing date based on the requested dlv.date | SOURCE V_TVAK-PRDATV |
214 | ![]() |
V_TVAK - PRDATV | Proposed pricing date based on the requested dlv.date | SOURCE V_TVAK-PRDATV |
215 | ![]() |
V_TVAK - PRDATV | Proposed pricing date based on the requested dlv.date | SOURCE FIELD V_TVAK-PRDATV. |
216 | ![]() |
V_TVAK - PRDATV | Proposed pricing date based on the requested dlv.date | SOURCE V_TVAK-PRDATV |
217 | ![]() |
V_TVAK - PRDATV | Proposed pricing date based on the requested dlv.date | SOURCE V_TVAK-PRDATV |
218 | ![]() |
V_TVAK - PRDATV | Proposed pricing date based on the requested dlv.date | SOURCE FIELD V_TVAK-PRDATV. |
219 | ![]() |
V_TVAK - PRDATV | Proposed pricing date based on the requested dlv.date | SOURCE FIELD V_TVAK-PRDATV. |
220 | ![]() |
V_TVAK - PRBST | Check purchase order number | SOURCE V_TVAK-PRBST |
221 | ![]() |
V_TVAK - PRBST | Check purchase order number | SOURCE V_TVAK-PRBST |
222 | ![]() |
V_TVAK - PRBST | Check purchase order number | SOURCE FIELD V_TVAK-PRBST. |
223 | ![]() |
V_TVAK - NUMKI | Number range in the case of internal number assignment | SOURCE V_TVAK-NUMKI |
224 | ![]() |
V_TVAK - NUMKI | Number range in the case of internal number assignment | SOURCE V_TVAK-NUMKI |
225 | ![]() |
V_TVAK - NUMKI | Number range in the case of internal number assignment | SOURCE FIELD V_TVAK-NUMKI. |
226 | ![]() |
V_TVAK - NUMKI | Number range in the case of internal number assignment | SOURCE MODULE V_TVAK-NUMKI_PRUEFEN ON REQUEST. |
227 | ![]() |
V_TVAK - NUMKI | Number range in the case of internal number assignment | SOURCE FIELD V_TVAK-NUMKI |
228 | ![]() |
V_TVAK - NUMKE | Number range in the case of external number assignment | SOURCE V_TVAK-NUMKE |
229 | ![]() |
V_TVAK - NUMKE | Number range in the case of external number assignment | SOURCE V_TVAK-NUMKE |
230 | ![]() |
V_TVAK - NUMKE | Number range in the case of external number assignment | SOURCE FIELD V_TVAK-NUMKE. |
231 | ![]() |
V_TVAK - NUMKE | Number range in the case of external number assignment | SOURCE MODULE V_TVAK-NUMKE_PRUEFEN ON REQUEST. |
232 | ![]() |
V_TVAK - NUMKE | Number range in the case of external number assignment | SOURCE FIELD V_TVAK-NUMKE |
233 | ![]() |
V_TVAK - LISOF | Create delivery immediately | SOURCE V_TVAK-LISOF |
234 | ![]() |
V_TVAK - LISOF | Create delivery immediately | SOURCE V_TVAK-LISOF |
235 | ![]() |
V_TVAK - LISOF | Create delivery immediately | SOURCE FIELD V_TVAK-LISOF. |
236 | ![]() |
V_TVAK - LISOF | Create delivery immediately | SOURCE V_TVAK-LISOF |
237 | ![]() |
V_TVAK - LISOF | Create delivery immediately | SOURCE V_TVAK-LISOF |
238 | ![]() |
V_TVAK - LISOF | Create delivery immediately | SOURCE FIELD V_TVAK-LISOF. |
239 | ![]() |
V_TVAK - LIFSM | Delivery block | SOURCE V_TVAK-LIFSM |
240 | ![]() |
V_TVAK - LIFSM | Delivery block | SOURCE V_TVAK-LIFSM |
241 | ![]() |
V_TVAK - LIFSM | Delivery block | SOURCE FIELD V_TVAK-LIFSM. |
242 | ![]() |
V_TVAK - LIFSK | Delivery block (document header) | SOURCE V_TVAK-LIFSK |
243 | ![]() |
V_TVAK - LIFSK | Delivery block (document header) | SOURCE V_TVAK-LIFSK |
244 | ![]() |
V_TVAK - LIFSK | Delivery block (document header) | SOURCE FIELD V_TVAK-LIFSK. |
245 | ![]() |
V_TVAK - LIFSK | Delivery block (document header) | SOURCE V_TVAK-LIFSK |
246 | ![]() |
V_TVAK - LIFSK | Delivery block (document header) | SOURCE V_TVAK-LIFSK |
247 | ![]() |
V_TVAK - LIFSK | Delivery block (document header) | SOURCE FIELD V_TVAK-LIFSK. |
248 | ![]() |
V_TVAK - LFARV | Default delivery type | SOURCE V_TVAK-LFARV |
249 | ![]() |
V_TVAK - LFARV | Default delivery type | SOURCE V_TVAK-LFARV |
250 | ![]() |
V_TVAK - LFARV | Default delivery type | SOURCE FIELD V_TVAK-LFARV. |
251 | ![]() |
V_TVAK - LFARV | Default delivery type | SOURCE V_TVAK-LFARV |
252 | ![]() |
V_TVAK - LFARV | Default delivery type | SOURCE V_TVAK-LFARV |
253 | ![]() |
V_TVAK - LFARV | Default delivery type | SOURCE FIELD V_TVAK-LFARV. |
254 | ![]() |
V_TVAK - KUNN0 | Customer number ZERO (0) allowed | SOURCE V_TVAK-KUNN0 |
255 | ![]() |
V_TVAK - KUNN0 | Customer number ZERO (0) allowed | SOURCE V_TVAK-KUNN0 |
256 | ![]() |
V_TVAK - KUNN0 | Customer number ZERO (0) allowed | SOURCE FIELD V_TVAK-KUNN0. |
257 | ![]() |
V_TVAK - KSPOS | Pricing procedure for contract conditions at item level | SOURCE V_TVAK-KSPOS |
258 | ![]() |
V_TVAK - KSPOS | Pricing procedure for contract conditions at item level | SOURCE V_TVAK-KSPOS |
259 | ![]() |
V_TVAK - KSPOS | Pricing procedure for contract conditions at item level | SOURCE MODULE V_TVAK-KSPOS_VALUES. |
260 | ![]() |
V_TVAK - KSPOS | Pricing procedure for contract conditions at item level | SOURCE FIELD V_TVAK-KSPOS |
261 | ![]() |
V_TVAK - KSPOS | Pricing procedure for contract conditions at item level | SOURCE FIELD V_TVAK-KSPOS. |
262 | ![]() |
V_TVAK - KSPOS | Pricing procedure for contract conditions at item level | SOURCE FIELD V_TVAK-KSPOS. |
263 | ![]() |
V_TVAK - KSKPF | Pricing procedure for contract conditions at header level | SOURCE V_TVAK-KSKPF |
264 | ![]() |
V_TVAK - KSKPF | Pricing procedure for contract conditions at header level | SOURCE V_TVAK-KSKPF |
265 | ![]() |
V_TVAK - KSKPF | Pricing procedure for contract conditions at header level | SOURCE MODULE V_TVAK-KSKPF_VALUES. |
266 | ![]() |
V_TVAK - KSKPF | Pricing procedure for contract conditions at header level | SOURCE FIELD V_TVAK-KSKPF |
267 | ![]() |
V_TVAK - KSKPF | Pricing procedure for contract conditions at header level | SOURCE FIELD V_TVAK-KSKPF. |
268 | ![]() |
V_TVAK - KSKPF | Pricing procedure for contract conditions at header level | SOURCE FIELD V_TVAK-KSKPF. |
269 | ![]() |
V_TVAK - KSCHL_KO | Condition type for copying costs from line items | SOURCE V_TVAK-KSCHL_KO |
270 | ![]() |
V_TVAK - KSCHL_KO | Condition type for copying costs from line items | SOURCE V_TVAK-KSCHL_KO |
271 | ![]() |
V_TVAK - KSCHL_KO | Condition type for copying costs from line items | SOURCE FIELD V_TVAK-KSCHL_KO. |
272 | ![]() |
V_TVAK - KSCHL_KO | Condition type for copying costs from line items | SOURCE FIELD V_TVAK-KSCHL_KO. |
273 | ![]() |
V_TVAK - KPRGBZ | Date type (day, week, month, interval) | SOURCE V_TVAK-KPRGBZ |
274 | ![]() |
V_TVAK - KPRGBZ | Date type (day, week, month, interval) | SOURCE V_TVAK-KPRGBZ |
275 | ![]() |
V_TVAK - KPRGBZ | Date type (day, week, month, interval) | SOURCE FIELD V_TVAK-KPRGBZ. |
276 | ![]() |
V_TVAK - KPRGBZ | Date type (day, week, month, interval) | SOURCE V_TVAK-KPRGBZ |
277 | ![]() |
V_TVAK - KPRGBZ | Date type (day, week, month, interval) | SOURCE V_TVAK-KPRGBZ |
278 | ![]() |
V_TVAK - KPRGBZ | Date type (day, week, month, interval) | SOURCE FIELD V_TVAK-KPRGBZ. |
279 | ![]() |
V_TVAK - KPRGBZ | Date type (day, week, month, interval) | SOURCE FIELD V_TVAK-KPRGBZ. |
280 | ![]() |
V_TVAK - KORLI | Delivery type for correction deliveries | SOURCE V_TVAK-KORLI |
281 | ![]() |
V_TVAK - KORLI | Delivery type for correction deliveries | SOURCE V_TVAK-KORLI |
282 | ![]() |
V_TVAK - KORLI | Delivery type for correction deliveries | SOURCE FIELD V_TVAK-KORLI. |
283 | ![]() |
V_TVAK - KOPGR | Screen sequence group for document header & item | SOURCE V_TVAK-KOPGR |
284 | ![]() |
V_TVAK - KOPGR | Screen sequence group for document header & item | SOURCE V_TVAK-KOPGR |
285 | ![]() |
V_TVAK - KOPGR | Screen sequence group for document header & item | SOURCE FIELD V_TVAK-KOPGR. |
286 | ![]() |
V_TVAK - KOPGR | Screen sequence group for document header & item | SOURCE MODULE V_TVAK-KOPGR_PRUEFEN. |
287 | ![]() |
V_TVAK - KOPGR | Screen sequence group for document header & item | SOURCE FIELD V_TVAK-KOPGR |
288 | ![]() |
V_TVAK - KLIMP | Check credit limit | SOURCE V_TVAK-KLIMP |
289 | ![]() |
V_TVAK - KLIMP | Check credit limit | SOURCE V_TVAK-KLIMP |
290 | ![]() |
V_TVAK - KLIMP | Check credit limit | SOURCE FIELD V_TVAK-KLIMP. |
291 | ![]() |
V_TVAK - KLIMP | Check credit limit | SOURCE V_TVAK-KLIMP |
292 | ![]() |
V_TVAK - KLIMP | Check credit limit | SOURCE V_TVAK-KLIMP |
293 | ![]() |
V_TVAK - KLIMP | Check credit limit | SOURCE FIELD V_TVAK-KLIMP. |
294 | ![]() |
V_TVAK - KAPPL | Application for output conditions | SOURCE V_TVAK-KAPPL |
295 | ![]() |
V_TVAK - KAPPL | Application for output conditions | SOURCE V_TVAK-KAPPL |
296 | ![]() |
V_TVAK - KAPPL | Application for output conditions | SOURCE FIELD V_TVAK-KAPPL. |
297 | ![]() |
V_TVAK - KALVG | Document schema for determining calculation schema | SOURCE V_TVAK-KALVG |
298 | ![]() |
V_TVAK - KALVG | Document schema for determining calculation schema | SOURCE V_TVAK-KALVG |
299 | ![]() |
V_TVAK - INFLS | Read customer-material info record ? | SOURCE V_TVAK-INFLS |
300 | ![]() |
V_TVAK - AAUART1 | Alternative sales document type | SOURCE FIELD V_TVAK-AAUART1 |
301 | ![]() |
V_TVAK - AAUART1 | Alternative sales document type | SOURCE MODULE V_TVAK-AAUART1_PRUEFEN ON REQUEST. |
302 | ![]() |
V_TVAK - AAUART1 | Alternative sales document type | SOURCE FIELD V_TVAK-AAUART1. |
303 | ![]() |
V_TVAK - AAUART1 | Alternative sales document type | SOURCE V_TVAK-AAUART1 |
304 | ![]() |
V_TVAK - AAUART1 | Alternative sales document type | SOURCE V_TVAK-AAUART1 |
305 | ![]() |
V_TVAK - AAUART2 | Alternative sales document type | SOURCE FIELD V_TVAK-AAUART2 |
306 | ![]() |
V_TVAK - AAUART2 | Alternative sales document type | SOURCE MODULE V_TVAK-AAUART2_PRUEFEN ON REQUEST. |
307 | ![]() |
V_TVAK - AAUART2 | Alternative sales document type | SOURCE FIELD V_TVAK-AAUART2. |
308 | ![]() |
V_TVAK - AAUART2 | Alternative sales document type | SOURCE V_TVAK-AAUART2 |
309 | ![]() |
V_TVAK - AAUART2 | Alternative sales document type | SOURCE V_TVAK-AAUART2 |
310 | ![]() |
V_TVAK - ABDIS | MRP for Release Types | SOURCE FIELD V_TVAK-ABDIS. |
311 | ![]() |
V_TVAK - ABDIS | MRP for Release Types | SOURCE V_TVAK-ABDIS |
312 | ![]() |
V_TVAK - ABDIS | MRP for Release Types | SOURCE V_TVAK-ABDIS |
313 | ![]() |
V_TVAK - ABRUF_PART | Check partner authorizations | SOURCE FIELD V_TVAK-ABRUF_PART. |
314 | ![]() |
V_TVAK - ABRUF_PART | Check partner authorizations | SOURCE V_TVAK-ABRUF_PART |
315 | ![]() |
V_TVAK - ABRUF_PART | Check partner authorizations | SOURCE V_TVAK-ABRUF_PART |
316 | ![]() |
V_TVAK - ABRVW | Usage Indicator | SOURCE FIELD V_TVAK-ABRVW. |
317 | ![]() |
V_TVAK - ABRVW | Usage Indicator | SOURCE V_TVAK-ABRVW |
318 | ![]() |
V_TVAK - ABRVW | Usage Indicator | SOURCE V_TVAK-ABRVW |
319 | ![]() |
V_TVAK - AUARA | Proposal for order type for the subsequent function | SOURCE FIELD V_TVAK-AUARA. |
320 | ![]() |
V_TVAK - AUARA | Proposal for order type for the subsequent function | SOURCE V_TVAK-AUARA |
321 | ![]() |
V_TVAK - AUARA | Proposal for order type for the subsequent function | SOURCE V_TVAK-AUARA |
322 | ![]() |
V_TVAK - AUART | Sales Document Type | SOURCE FIELD V_TVAK-AUART. |
323 | ![]() |
V_TVAK - AUART | Sales Document Type | SOURCE FIELD V_TVAK-AUART. |
324 | ![]() |
V_TVAK - AUART | Sales Document Type | SOURCE *V_TVAK-AUART |
325 | ![]() |
V_TVAK - AUART | Sales Document Type | SOURCE V_TVAK-AUART |
326 | ![]() |
V_TVAK - AUART | Sales Document Type | SOURCE FIELD V_TVAK-AUART. |
327 | ![]() |
V_TVAK - AUART | Sales Document Type | SOURCE FIELD V_TVAK-AUART. |
328 | ![]() |
V_TVAK - AUART | Sales Document Type | SOURCE V_TVAK-AUART |
329 | ![]() |
V_TVAK - AUART | Sales Document Type | SOURCE V_TVAK-AUART |
330 | ![]() |
V_TVAK - AUART | Sales Document Type | SOURCE FIELD V_TVAK-AUART. |
331 | ![]() |
V_TVAK - AUART | Sales Document Type | SOURCE V_TVAK-AUART |
332 | ![]() |
V_TVAK - AUART | Sales Document Type | SOURCE V_TVAK-AUART |
333 | ![]() |
V_TVAK - AUFAK | Order Type for Billing Request | SOURCE FIELD V_TVAK-AUFAK. |
334 | ![]() |
V_TVAK - AUFAK | Order Type for Billing Request | SOURCE V_TVAK-AUFAK |
335 | ![]() |
V_TVAK - AUFAK | Order Type for Billing Request | SOURCE V_TVAK-AUFAK |
336 | ![]() |
V_TVAK - AWAHR | Sales Probability | SOURCE FIELD V_TVAK-AWAHR. |
337 | ![]() |
V_TVAK - AWAHR | Sales Probability | SOURCE V_TVAK-AWAHR |
338 | ![]() |
V_TVAK - AWAHR | Sales Probability | SOURCE V_TVAK-AWAHR |
339 | ![]() |
V_TVAK - AWAHR | Sales Probability | SOURCE FIELD V_TVAK-AWAHR. |
340 | ![]() |
V_TVAK - AWAHR | Sales Probability | SOURCE V_TVAK-AWAHR |
341 | ![]() |
V_TVAK - AWAHR | Sales Probability | SOURCE V_TVAK-AWAHR |
342 | ![]() |
V_TVAK - BABSS | Document payment guarantee procedure | SOURCE FIELD V_TVAK-BABSS. |
343 | ![]() |
V_TVAK - BABSS | Document payment guarantee procedure | SOURCE V_TVAK-BABSS |
344 | ![]() |
V_TVAK - BABSS | Document payment guarantee procedure | SOURCE V_TVAK-BABSS |
345 | ![]() |
V_TVAK - BEZEI | Description | SOURCE FIELD V_TVAK-BEZEI. |
346 | ![]() |
V_TVAK - BEZEI | Description | SOURCE *V_TVAK-BEZEI |
347 | ![]() |
V_TVAK - BEZEI | Description | SOURCE V_TVAK-BEZEI |
348 | ![]() |
V_TVAK - BEZEI | Description | SOURCE FIELD V_TVAK-BEZEI. |
349 | ![]() |
V_TVAK - BEZEI | Description | SOURCE V_TVAK-BEZEI |
350 | ![]() |
V_TVAK - BEZEI | Description | SOURCE FIELD V_TVAK-BEZEI. |
351 | ![]() |
V_TVAK - BEZEI | Description | SOURCE V_TVAK-BEZEI |
352 | ![]() |
V_TVAK - BEZOB | Reference is Mandatory | SOURCE FIELD V_TVAK-BEZOB. |
353 | ![]() |
V_TVAK - BEZOB | Reference is Mandatory | SOURCE V_TVAK-BEZOB |
354 | ![]() |
V_TVAK - BEZOB | Reference is Mandatory | SOURCE V_TVAK-BEZOB |
355 | ![]() |
V_TVAK - BEZOB | Reference is Mandatory | SOURCE FIELD V_TVAK-BEZOB. |
356 | ![]() |
V_TVAK - BEZOB | Reference is Mandatory | SOURCE V_TVAK-BEZOB |
357 | ![]() |
V_TVAK - BEZOB | Reference is Mandatory | SOURCE V_TVAK-BEZOB |
358 | ![]() |
V_TVAK - BPROC | ATP: Business Transaction for RBA | SOURCE FIELD V_TVAK-BPROC. |
359 | ![]() |
V_TVAK - BPROC | ATP: Business Transaction for RBA | SOURCE V_TVAK-BPROC |
360 | ![]() |
V_TVAK - BPROC | ATP: Business Transaction for RBA | SOURCE V_TVAK-BPROC |
361 | ![]() |
V_TVAK - BSTVO | Propose current date as purchase order date | SOURCE FIELD V_TVAK-BSTVO. |
362 | ![]() |
V_TVAK - BSTVO | Propose current date as purchase order date | SOURCE V_TVAK-BSTVO |
363 | ![]() |
V_TVAK - BSTVO | Propose current date as purchase order date | SOURCE V_TVAK-BSTVO |
364 | ![]() |
V_TVAK - CCPGR | Payment cards: Checking group - Sales document | SOURCE FIELD V_TVAK-CCPGR. |
365 | ![]() |
V_TVAK - CCPGR | Payment cards: Checking group - Sales document | SOURCE FIELD V_TVAK-CCPGR. |
366 | ![]() |
V_TVAK - CCPGR | Payment cards: Checking group - Sales document | SOURCE V_TVAK-CCPGR |
367 | ![]() |
V_TVAK - CCPGR | Payment cards: Checking group - Sales document | SOURCE V_TVAK-CCPGR |
368 | ![]() |
V_TVAK - CMGRA | Credit Group for Sales Order | SOURCE FIELD V_TVAK-CMGRA. |
369 | ![]() |
V_TVAK - CMGRA | Credit Group for Sales Order | SOURCE V_TVAK-CMGRA |
370 | ![]() |
V_TVAK - CMGRA | Credit Group for Sales Order | SOURCE V_TVAK-CMGRA |
371 | ![]() |
V_TVAK - CMGRA | Credit Group for Sales Order | SOURCE FIELD V_TVAK-CMGRA. |
372 | ![]() |
V_TVAK - CMGRA | Credit Group for Sales Order | SOURCE V_TVAK-CMGRA |
373 | ![]() |
V_TVAK - CMGRA | Credit Group for Sales Order | SOURCE V_TVAK-CMGRA |
374 | ![]() |
V_TVAK - DATVO | Propose Current Date as Requested Delivery Date | SOURCE FIELD V_TVAK-DATVO. |
375 | ![]() |
V_TVAK - DATVO | Propose Current Date as Requested Delivery Date | SOURCE FIELD V_TVAK-DATVO. |
376 | ![]() |
V_TVAK - DATVO | Propose Current Date as Requested Delivery Date | SOURCE V_TVAK-DATVO |
377 | ![]() |
V_TVAK - DATVO | Propose Current Date as Requested Delivery Date | SOURCE V_TVAK-DATVO |
378 | ![]() |
V_TVAK - DATVO | Propose Current Date as Requested Delivery Date | SOURCE FIELD V_TVAK-DATVO. |
379 | ![]() |
V_TVAK - DATVO | Propose Current Date as Requested Delivery Date | SOURCE V_TVAK-DATVO |
380 | ![]() |
V_TVAK - DATVO | Propose Current Date as Requested Delivery Date | SOURCE V_TVAK-DATVO |
381 | ![]() |
V_TVAK - DELCF | Commitment dates switch for calculation rule | SOURCE FIELD V_TVAK-DELCF. |
382 | ![]() |
V_TVAK - DELCF | Commitment dates switch for calculation rule | SOURCE V_TVAK-DELCF |
383 | ![]() |
V_TVAK - DELCF | Commitment dates switch for calculation rule | SOURCE V_TVAK-DELCF |
384 | ![]() |
V_TVAK - DIAFE | Dialog message for incompletion | SOURCE FIELD V_TVAK-DIAFE. |
385 | ![]() |
V_TVAK - DIAFE | Dialog message for incompletion | SOURCE V_TVAK-DIAFE |
386 | ![]() |
V_TVAK - DIAPA | Dialog message for product attribute | SOURCE FIELD V_TVAK-DIAPA. |
387 | ![]() |
V_TVAK - KALVG | Document schema for determining calculation schema | SOURCE FIELD V_TVAK-KALVG. |
388 | ![]() |
V_TVAK - INFLS | Read customer-material info record ? | SOURCE V_TVAK-INFLS |
389 | ![]() |
V_TVAK - INFLS | Read customer-material info record ? | SOURCE FIELD V_TVAK-INFLS. |
390 | ![]() |
V_TVAK - INFLS | Read customer-material info record ? | SOURCE V_TVAK-INFLS |
391 | ![]() |
V_TVAK - INFLS | Read customer-material info record ? | SOURCE V_TVAK-INFLS |
392 | ![]() |
V_TVAK - INFLS | Read customer-material info record ? | SOURCE FIELD V_TVAK-INFLS. |
393 | ![]() |
V_TVAK - INCUP | Increment of sub-item number in sales document | SOURCE V_TVAK-INCUP |
394 | ![]() |
V_TVAK - INCUP | Increment of sub-item number in sales document | SOURCE V_TVAK-INCUP |
395 | ![]() |
V_TVAK - INCUP | Increment of sub-item number in sales document | SOURCE FIELD V_TVAK-INCUP. |
396 | ![]() |
V_TVAK - INCPO | Increment of item number in the SD document | SOURCE V_TVAK-INCPO |
397 | ![]() |
V_TVAK - INCPO | Increment of item number in the SD document | SOURCE V_TVAK-INCPO |
398 | ![]() |
V_TVAK - INCPO | Increment of item number in the SD document | SOURCE FIELD V_TVAK-INCPO. |
399 | ![]() |
V_TVAK - HNWKM | On/off switch for messages about outline agreements | SOURCE V_TVAK-HNWKM |
400 | ![]() |
V_TVAK - HNWKM | On/off switch for messages about outline agreements | SOURCE V_TVAK-HNWKM |
401 | ![]() |
V_TVAK - DIAFE | Dialog message for incompletion | SOURCE V_TVAK-DIAFE |
402 | ![]() |
V_TVAK - HNWKM | On/off switch for messages about outline agreements | SOURCE FIELD V_TVAK-HNWKM. |
403 | ![]() |
V_TVAK - HNWKM | On/off switch for messages about outline agreements | SOURCE FIELD V_TVAK-HNWKM. |
404 | ![]() |
V_TVAK - HNWK2 | Add ref. to all contracts partner is authorized to release | SOURCE V_TVAK-HNWK2 |
405 | ![]() |
V_TVAK - HNWK2 | Add ref. to all contracts partner is authorized to release | SOURCE FIELD V_TVAK-HNWK2. |
406 | ![]() |
V_TVAK - HNWK2 | Add ref. to all contracts partner is authorized to release | SOURCE FIELD V_TVAK-HNWK2. |
407 | ![]() |
V_TVAK - HNWGK | On/off switch for master contract messages | SOURCE V_TVAK-HNWGK |
408 | ![]() |
V_TVAK - HNWGK | On/off switch for master contract messages | SOURCE V_TVAK-HNWGK |
409 | ![]() |
V_TVAK - HNWGK | On/off switch for master contract messages | SOURCE FIELD V_TVAK-HNWGK. |
410 | ![]() |
V_TVAK - HNWGK | On/off switch for master contract messages | SOURCE FIELD V_TVAK-HNWGK. |
411 | ![]() |
V_TVAK - HNWAG | On/off switch for messages about quotations | SOURCE V_TVAK-HNWAG |
412 | ![]() |
V_TVAK - HNWAG | On/off switch for messages about quotations | SOURCE V_TVAK-HNWAG |
413 | ![]() |
V_TVAK - HNWAG | On/off switch for messages about quotations | SOURCE FIELD V_TVAK-HNWAG. |
414 | ![]() |
V_TVAK - HNWAG | On/off switch for messages about quotations | SOURCE FIELD V_TVAK-HNWAG. |
415 | ![]() |
V_TVAK - GUEBGV | Proposed valid-from date | SOURCE V_TVAK-GUEBGV |
416 | ![]() |
V_TVAK - GUEBGV | Proposed valid-from date | SOURCE V_TVAK-GUEBGV |
417 | ![]() |
V_TVAK - GUEBGV | Proposed valid-from date | SOURCE FIELD V_TVAK-GUEBGV. |
418 | ![]() |
V_TVAK - GUEBGV | Proposed valid-from date | SOURCE V_TVAK-GUEBGV |
419 | ![]() |
V_TVAK - GUEBGV | Proposed valid-from date | SOURCE V_TVAK-GUEBGV |
420 | ![]() |
V_TVAK - GUEBGV | Proposed valid-from date | SOURCE FIELD V_TVAK-GUEBGV. |
421 | ![]() |
V_TVAK - GUEBGV | Proposed valid-from date | SOURCE FIELD V_TVAK-GUEBGV. |
422 | ![]() |
V_TVAK - FPART | Billing plan/invoice plan type | SOURCE V_TVAK-FPART |
423 | ![]() |
V_TVAK - FPART | Billing plan/invoice plan type | SOURCE V_TVAK-FPART |
424 | ![]() |
V_TVAK - FPART | Billing plan/invoice plan type | SOURCE MODULE V_TFPLA-FPART_KOP_F4. |
425 | ![]() |
V_TVAK - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TVAK-FPART |
426 | ![]() |
V_TVAK - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TVAK-FPART. |
427 | ![]() |
V_TVAK - FPART | Billing plan/invoice plan type | SOURCE MODULE V_TFPLA-FPART_KOP_CHECK ON REQUEST. |
428 | ![]() |
V_TVAK - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TVAK-FPART |
429 | ![]() |
V_TVAK - FKTKT | Activity Type for Follow-Up Processing | SOURCE V_TVAK-FKTKT |
430 | ![]() |
V_TVAK - FKTKT | Activity Type for Follow-Up Processing | SOURCE MODULE V_TVAK-FKTKT_VALUES. |
431 | ![]() |
V_TVAK - FKTKT | Activity Type for Follow-Up Processing | SOURCE FIELD V_TVAK-FKTKT |
432 | ![]() |
V_TVAK - FKTKT | Activity Type for Follow-Up Processing | SOURCE FIELD V_TVAK-FKTKT. |
433 | ![]() |
V_TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | SOURCE V_TVAK-FKARV |
434 | ![]() |
V_TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | SOURCE V_TVAK-FKARV |
435 | ![]() |
V_TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | SOURCE FIELD V_TVAK-FKARV. |
436 | ![]() |
V_TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | SOURCE V_TVAK-FKARV |
437 | ![]() |
V_TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | SOURCE V_TVAK-FKARV |
438 | ![]() |
V_TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | SOURCE FIELD V_TVAK-FKARV. |
439 | ![]() |
V_TVAK - FKARA | Proposed billing type for an order-related billing document | SOURCE V_TVAK-FKARA |
440 | ![]() |
V_TVAK - FKARA | Proposed billing type for an order-related billing document | SOURCE V_TVAK-FKARA |
441 | ![]() |
V_TVAK - FKARA | Proposed billing type for an order-related billing document | SOURCE FIELD V_TVAK-FKARA. |
442 | ![]() |
V_TVAK - FKARA | Proposed billing type for an order-related billing document | SOURCE V_TVAK-FKARA |
443 | ![]() |
V_TVAK - FKARA | Proposed billing type for an order-related billing document | SOURCE V_TVAK-FKARA |
444 | ![]() |
V_TVAK - FKARA | Proposed billing type for an order-related billing document | SOURCE FIELD V_TVAK-FKARA. |
445 | ![]() |
V_TVAK - FKAIV | Billing type for intercompany billing | SOURCE V_TVAK-FKAIV |
446 | ![]() |
V_TVAK - FKAIV | Billing type for intercompany billing | SOURCE V_TVAK-FKAIV |
447 | ![]() |
V_TVAK - FKAIV | Billing type for intercompany billing | SOURCE FIELD V_TVAK-FKAIV. |
448 | ![]() |
V_TVAK - FKAIV | Billing type for intercompany billing | SOURCE V_TVAK-FKAIV |
449 | ![]() |
V_TVAK - FKAIV | Billing type for intercompany billing | SOURCE V_TVAK-FKAIV |
450 | ![]() |
V_TVAK - FKAIV | Billing type for intercompany billing | SOURCE FIELD V_TVAK-FKAIV. |
451 | ![]() |
V_TVAK - FEHGR | Incompletion procedure for sales document | SOURCE V_TVAK-FEHGR |
452 | ![]() |
V_TVAK - FEHGR | Incompletion procedure for sales document | SOURCE V_TVAK-FEHGR |
453 | ![]() |
V_TVAK - FEHGR | Incompletion procedure for sales document | SOURCE FIELD V_TVAK-FEHGR. |
454 | ![]() |
V_TVAK - FAUPR | Shipment Cost Information Profile | SOURCE V_TVAK-FAUPR |
455 | ![]() |
V_TVAK - FAUPR | Shipment Cost Information Profile | SOURCE V_TVAK-FAUPR |
456 | ![]() |
V_TVAK - FAUPR | Shipment Cost Information Profile | SOURCE FIELD V_TVAK-FAUPR. |
457 | ![]() |
V_TVAK - FAKSK | Lock | SOURCE V_TVAK-FAKSK |
458 | ![]() |
V_TVAK - FAKSK | Lock | SOURCE V_TVAK-FAKSK |
459 | ![]() |
V_TVAK - FAKSK | Lock | SOURCE FIELD V_TVAK-FAKSK. |
460 | ![]() |
V_TVAK - FAKSK | Lock | SOURCE V_TVAK-FAKSK |
461 | ![]() |
V_TVAK - FAKSK | Lock | SOURCE V_TVAK-FAKSK |
462 | ![]() |
V_TVAK - FAKSK | Lock | SOURCE FIELD V_TVAK-FAKSK. |
463 | ![]() |
V_TVAK - EXTNR_RMA | Use document number to enter external PO number | SOURCE V_TVAK-EXTNR_RMA |
464 | ![]() |
V_TVAK - EXTNR_RMA | Use document number to enter external PO number | SOURCE V_TVAK-EXTNR_RMA |
465 | ![]() |
V_TVAK - EXTNR_RMA | Use document number to enter external PO number | SOURCE FIELD V_TVAK-EXTNR_RMA. |
466 | ![]() |
V_TVAK - ERMAT | Material entry control | SOURCE V_TVAK-ERMAT |
467 | ![]() |
V_TVAK - ERMAT | Material entry control | SOURCE V_TVAK-ERMAT |
468 | ![]() |
V_TVAK - ERMAT | Material entry control | SOURCE FIELD V_TVAK-ERMAT. |
469 | ![]() |
V_TVAK - DIAPA | Dialog message for product attribute | SOURCE V_TVAK-DIAPA |
470 | ![]() |
V_TVAK - DIAPA | Dialog message for product attribute | SOURCE V_TVAK-DIAPA |
471 | ![]() |
V_TVAK - FKTKT | Activity Type for Follow-Up Processing | SOURCE V_TVAK-FKTKT |
472 | ![]() |
V_TVAP - RRREL | Revenue recognition category | SOURCE FIELD V_TVAP-RRREL. |
473 | ![]() |
V_TVAP - RKTIO | Response on reaching release order value in value contract | SOURCE V_TVAP-RKTIO |
474 | ![]() |
V_TVAP - RKTIO | Response on reaching release order value in value contract | SOURCE V_TVAP-RKTIO |
475 | ![]() |
V_TVAP - RKTIO | Response on reaching release order value in value contract | SOURCE FIELD V_TVAP-RKTIO. |
476 | ![]() |
V_TVAP - RKTIO | Response on reaching release order value in value contract | SOURCE FIELD V_TVAP-RKTIO. |
477 | ![]() |
V_TVAP - RDERL | Rounding permitted? | SOURCE V_TVAP-RDERL |
478 | ![]() |
V_TVAP - RDERL | Rounding permitted? | SOURCE V_TVAP-RDERL |
479 | ![]() |
V_TVAP - RDERL | Rounding permitted? | SOURCE FIELD V_TVAP-RDERL. |
480 | ![]() |
V_TVAP - RBACONTROL | Control of Rules-Based ATP Check | SOURCE V_TVAP-RBACONTROL |
481 | ![]() |
V_TVAP - RBACONTROL | Control of Rules-Based ATP Check | SOURCE V_TVAP-RBACONTROL |
482 | ![]() |
V_TVAP - RBACONTROL | Control of Rules-Based ATP Check | SOURCE FIELD V_TVAP-RBACONTROL. "1676482 |
483 | ![]() |
V_TVAP - PSTYV | Sales document item category | SOURCE V_TVAP-PSTYV |
484 | ![]() |
V_TVAP - PSTYV | Sales document item category | SOURCE V_TVAP-PSTYV |
485 | ![]() |
V_TVAP - PSTYV | Sales document item category | SOURCE FIELD V_TVAP-PSTYV. |
486 | ![]() |
V_TVAP - PSTYV | Sales document item category | SOURCE FIELD V_TVAP-PSTYV. |
487 | ![]() |
V_TVAP - OIBCST | Oil BoM cost.(X=..from BoM header;' '=..from BoM components) | SOURCE V_TVAP-OIBCST |
488 | ![]() |
V_TVAP - PSTYV | Sales document item category | SOURCE V_TVAP-PSTYV |
489 | ![]() |
V_TVAP - PSTYV | Sales document item category | SOURCE *V_TVAP-PSTYV |
490 | ![]() |
V_TVAP - PSTYV | Sales document item category | SOURCE FIELD V_TVAP-PSTYV. |
491 | ![]() |
V_TVAP - PSTYV | Sales document item category | SOURCE FIELD V_TVAP-PSTYV. |
492 | ![]() |
V_TVAP - PSGRP | Application | SOURCE V_TVAP-PSGRP |
493 | ![]() |
V_TVAP - PSGRP | Application | SOURCE V_TVAP-PSGRP |
494 | ![]() |
V_TVAP - PSGRP | Application | SOURCE FIELD V_TVAP-PSGRP. |
495 | ![]() |
V_TVAP - OIUSEREXIT | Number of the routine used for copying | SOURCE V_TVAP-OIUSEREXIT |
496 | ![]() |
V_TVAP - OIUSEREXIT | Number of the routine used for copying | SOURCE field v_tvap-oiuserexit module v_tvap-oiuserexit_f1. "IS2ERP-Oil KH |
497 | ![]() |
V_TVAP - OIUSEREXIT | Number of the routine used for copying | SOURCE V_TVAP-OIUSEREXIT |
498 | ![]() |
V_TVAP - OIUSEREXIT | Number of the routine used for copying | SOURCE field v_tvap-oiuserexit module v_tvap-oiuserexit. "IS2ERP-Oil KH |
499 | ![]() |
V_TVAP - PARGR | Partner Determination Procedure | SOURCE FIELD V_TVAP-PARGR. |
500 | ![]() |
V_TVAP - PARGR | Partner Determination Procedure | SOURCE V_TVAP-PARGR |