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