Table/Structure Field list used by SAP ABAP Program SAPLMRM_01 (Stammdatenpflege für Auto. WE-Abrechnung)
SAP ABAP Program
SAPLMRM_01 (Stammdatenpflege für Auto. WE-Abrechnung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
V_CEKRS - BTEXT | Movement type text (inventory management) | SOURCE *V_CEKRS-BTEXT |
2 | ![]() |
V_CEKRS - BTEXT | Movement type text (inventory management) | SOURCE FIELD V_CEKRS-BTEXT . |
3 | ![]() |
V_CEKRS - WERKS | Plant | SOURCE V_CEKRS-WERKS |
4 | ![]() |
V_CEKRS - WERKS | Plant | SOURCE *V_CEKRS-WERKS |
5 | ![]() |
V_CEKRS - WERKS | Plant | SOURCE FIELD V_CEKRS-WERKS . |
6 | ![]() |
V_CEKRS - WERKS | Plant | SOURCE FIELD V_CEKRS-WERKS . |
7 | ![]() |
V_CEKRS - SPTYP | Document split for evaluated receipt settlement (ERS) | SOURCE V_CEKRS-SPTYP |
8 | ![]() |
V_CEKRS - SPTYP | Document split for evaluated receipt settlement (ERS) | SOURCE *V_CEKRS-SPTYP |
9 | ![]() |
V_CEKRS - SPTYP | Document split for evaluated receipt settlement (ERS) | SOURCE FIELD V_CEKRS-SPTYP . |
10 | ![]() |
V_CEKRS - HSCKZ | Handling Surcharge for Goods Issues | SOURCE V_CEKRS-HSCKZ |
11 | ![]() |
V_CEKRS - HSCKZ | Handling Surcharge for Goods Issues | SOURCE FIELD v_CEKRS-HSCKZ . |
12 | ![]() |
V_CEKRS - HSCKZ | Handling Surcharge for Goods Issues | SOURCE FIELD V_CEKRS-HSCKZ . |
13 | ![]() |
V_CEKRS - BWART | Movement type (inventory management) | SOURCE V_CEKRS-BWART |
14 | ![]() |
V_CEKRS - BWART | Movement type (inventory management) | SOURCE *V_CEKRS-BWART |
15 | ![]() |
V_CEKRS - BWART | Movement type (inventory management) | SOURCE FIELD V_CEKRS-BWART . |
16 | ![]() |
V_CEKRS - BWART | Movement type (inventory management) | SOURCE FIELD V_CEKRS-BWART . |
17 | ![]() |
V_CEKRS - BTEXT | Movement type text (inventory management) | SOURCE V_CEKRS-BTEXT |
18 | ![]() |
V_CEKRS - HSCKZ | Handling Surcharge for Goods Issues | SOURCE *V_CEKRS-HSCKZ |
19 | ![]() |
V_CVALID - REF_DELI | Base date: delivery note date | SOURCE V_CVALID-REF_DELI |
20 | ![]() |
V_CVALID - REF_DELI | Base date: delivery note date | SOURCE V_CVALID-REF_DELI |
21 | ![]() |
V_CVALID - REF_DELI | Base date: delivery note date | SOURCE FIELD V_CVALID-REF_DELI . |
22 | ![]() |
V_CVALID - P3MON | Payment due profile: month | SOURCE V_CVALID-P3MON |
23 | ![]() |
V_CVALID - P3MON | Payment due profile: month | SOURCE FIELD V_CVALID-P3MON . |
24 | ![]() |
V_CVALID - P3DHI | Settlement profile: period delimitation | SOURCE V_CVALID-P3DHI |
25 | ![]() |
V_CVALID - P3DHI | Settlement profile: period delimitation | SOURCE FIELD V_CVALID-P3DHI. |
26 | ![]() |
V_CVALID - P3DHI | Settlement profile: period delimitation | SOURCE FIELD V_CVALID-P3DHI . |
27 | ![]() |
V_CVALID - P3DAY | Payment Due Profile: Payment Due Date | SOURCE V_CVALID-P3DAY |
28 | ![]() |
V_CVALID - P3DAY | Payment Due Profile: Payment Due Date | SOURCE FIELD V_CVALID-P3DAY. |
29 | ![]() |
V_CVALID - P3DAY | Payment Due Profile: Payment Due Date | SOURCE FIELD V_CVALID-P3DAY . |
30 | ![]() |
V_CVALID - P2MON | Payment due profile: month | SOURCE V_CVALID-P2MON |
31 | ![]() |
V_CVALID - P2MON | Payment due profile: month | SOURCE FIELD V_CVALID-P2MON . |
32 | ![]() |
V_CVALID - VALID_TEXT | Name of settlement profile for automatic ERS | SOURCE V_CVALID-VALID_TEXT |
33 | ![]() |
V_CVALID - P2DHI | Settlement profile: period delimitation | SOURCE V_CVALID-P2DHI |
34 | ![]() |
V_CVALID - REF_POST | Base date: posting date | SOURCE FIELD V_CVALID-REF_POST . |
35 | ![]() |
V_CVALID - REF_POST | Base date: posting date | SOURCE V_CVALID-REF_POST |
36 | ![]() |
V_CVALID - REF_POST | Base date: posting date | SOURCE V_CVALID-REF_POST |
37 | ![]() |
V_CVALID - VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | SOURCE FIELD V_CVALID-VALID_PRO . |
38 | ![]() |
V_CVALID - VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | SOURCE FIELD V_CVALID-VALID_PRO . |
39 | ![]() |
V_CVALID - VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | SOURCE *V_CVALID-VALID_PRO |
40 | ![]() |
V_CVALID - VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | SOURCE V_CVALID-VALID_PRO |
41 | ![]() |
V_CVALID - VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | SOURCE FIELD V_CVALID-VALID_PRO . |
42 | ![]() |
V_CVALID - VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | SOURCE V_CVALID-VALID_PRO |
43 | ![]() |
V_CVALID - VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | SOURCE V_CVALID-VALID_PRO |
44 | ![]() |
V_CVALID - VALID_TEXT | Name of settlement profile for automatic ERS | SOURCE FIELD V_CVALID-VALID_TEXT . |
45 | ![]() |
V_CVALID - VALID_TEXT | Name of settlement profile for automatic ERS | SOURCE *V_CVALID-VALID_TEXT |
46 | ![]() |
V_CVALID - VALID_TEXT | Name of settlement profile for automatic ERS | SOURCE V_CVALID-VALID_TEXT |
47 | ![]() |
V_CVALID - VALID_TEXT | Name of settlement profile for automatic ERS | SOURCE FIELD V_CVALID-VALID_TEXT . |
48 | ![]() |
V_CVALID - P1DAY | Payment Due Profile: Payment Due Date | SOURCE FIELD V_CVALID-P1DAY . |
49 | ![]() |
V_CVALID - EKORG | Purchasing organization | SOURCE FIELD V_CVALID-EKORG . |
50 | ![]() |
V_CVALID - EKORG | Purchasing organization | SOURCE FIELD V_CVALID-EKORG . |
51 | ![]() |
V_CVALID - EKORG | Purchasing organization | SOURCE *V_CVALID-EKORG |
52 | ![]() |
V_CVALID - EKORG | Purchasing organization | SOURCE V_CVALID-EKORG |
53 | ![]() |
V_CVALID - EKORG | Purchasing organization | SOURCE FIELD V_CVALID-EKORG . |
54 | ![]() |
V_CVALID - EKORG | Purchasing organization | SOURCE V_CVALID-EKORG |
55 | ![]() |
V_CVALID - EKORG | Purchasing organization | SOURCE V_CVALID-EKORG |
56 | ![]() |
V_CVALID - ERSBA | ERS procedure: type of document selection | SOURCE FIELD V_CVALID-ERSBA . |
57 | ![]() |
V_CVALID - ERSBA | ERS procedure: type of document selection | SOURCE V_CVALID-ERSBA |
58 | ![]() |
V_CVALID - ERSBA | ERS procedure: type of document selection | SOURCE V_CVALID-ERSBA |
59 | ![]() |
V_CVALID - ERS_ZTERM | ERS terms of payment key | SOURCE FIELD V_CVALID-ERS_ZTERM . |
60 | ![]() |
V_CVALID - ERS_ZTERM | ERS terms of payment key | SOURCE FIELD V_CVALID-ERS_ZTERM MODULE HELP_ZTERM. |
61 | ![]() |
V_CVALID - ERS_ZTERM | ERS terms of payment key | SOURCE V_CVALID-ERS_ZTERM |
62 | ![]() |
V_CVALID - ERS_ZTERM | ERS terms of payment key | SOURCE V_CVALID-ERS_ZTERM |
63 | ![]() |
V_CVALID - P2DHI | Settlement profile: period delimitation | SOURCE FIELD V_CVALID-P2DHI. |
64 | ![]() |
V_CVALID - P1DAY | Payment Due Profile: Payment Due Date | SOURCE FIELD V_CVALID-P1DAY. |
65 | ![]() |
V_CVALID - P1DAY | Payment Due Profile: Payment Due Date | SOURCE *V_CVALID-P1DAY |
66 | ![]() |
V_CVALID - P1DAY | Payment Due Profile: Payment Due Date | SOURCE V_CVALID-P1DAY |
67 | ![]() |
V_CVALID - P1DHI | Settlement profile: period delimitation | SOURCE FIELD V_CVALID-P1DHI . |
68 | ![]() |
V_CVALID - P1DHI | Settlement profile: period delimitation | SOURCE FIELD V_CVALID-P1DHI. |
69 | ![]() |
V_CVALID - P1DHI | Settlement profile: period delimitation | SOURCE *V_CVALID-P1DHI |
70 | ![]() |
V_CVALID - P1DHI | Settlement profile: period delimitation | SOURCE V_CVALID-P1DHI |
71 | ![]() |
V_CVALID - P1MON | Payment due profile: month | SOURCE FIELD V_CVALID-P1MON . |
72 | ![]() |
V_CVALID - P1MON | Payment due profile: month | SOURCE *V_CVALID-P1MON |
73 | ![]() |
V_CVALID - P1MON | Payment due profile: month | SOURCE V_CVALID-P1MON |
74 | ![]() |
V_CVALID - P2DAY | Payment Due Profile: Payment Due Date | SOURCE FIELD V_CVALID-P2DAY . |
75 | ![]() |
V_CVALID - P2DAY | Payment Due Profile: Payment Due Date | SOURCE FIELD V_CVALID-P2DAY. |
76 | ![]() |
V_CVALID - P2DAY | Payment Due Profile: Payment Due Date | SOURCE V_CVALID-P2DAY |
77 | ![]() |
V_CVALID - P2DHI | Settlement profile: period delimitation | SOURCE FIELD V_CVALID-P2DHI . |