Table/Structure Field list used by SAP ABAP Program FV50DF0B (FV50DF0B)
SAP ABAP Program
FV50DF0B (FV50DF0B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCOM - ATP_TRTYP | Transaction type | ||
| 2 | BDCOM - BDCHK | Checkbox | ||
| 3 | BDCOM - BEDAR | Requirements class | ||
| 4 | BDCOM - CHASP | Batches: No. of batch splits allowed | ||
| 5 | BDCOM - CHMDG | Batches: Dialog batch determination | ||
| 6 | BDCOM - CUOBJ | Internal object number of the batch classification | ||
| 7 | BDCOM - CUOBJ_CONF | Configuration (internal object number) | ||
| 8 | BDCOM - DELKZ | MRP element | ||
| 9 | BDCOM - DELNR | MRP element number | ||
| 10 | BDCOM - DELPS | MRP element item | ||
| 11 | BDCOM - EPRIO | Stock determination group | ||
| 12 | BDCOM - ERFME | Unit of entry | ||
| 13 | BDCOM - ERFMG | Quantity in unit of entry | ||
| 14 | BDCOM - INSMK | Stock Type | ||
| 15 | BDCOM - KALSM | Search procedure for batch determination | ||
| 16 | BDCOM - KAPPL | Application | ||
| 17 | BDCOM - KNUMH | Condition record number | ||
| 18 | BDCOM - KUND1 | Sold-to party | ||
| 19 | BDCOM - KUNNR | Account number of customer | ||
| 20 | BDCOM - KZVBP | Dynamic availability check for goods movement | ||
| 21 | BDCOM - KZWSO | Units of measure usage | ||
| 22 | BDCOM - KZZUG | Receipt indicator | ||
| 23 | BDCOM - LAND1 | Destination Country | ||
| 24 | BDCOM - LBBSA | Stock Type of Goods Movement (Primary Posting) | ||
| 25 | BDCOM - LFDAT | Delivery date | ||
| 26 | BDCOM - MBDAT | Material Staging/Availability Date | ||
| 27 | BDCOM - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 28 | BDCOM - MEINS | Base Unit of Measure | ||
| 29 | BDCOM - MENGE | Quantity | ||
| 30 | BDCOM - MTVFP | Checking Group for Availability Check | ||
| 31 | BDCOM - NAME1 | Name | ||
| 32 | BDCOM - NODEL | Deletion Flag for All Data on a Batch Stock | ||
| 33 | BDCOM - NODIA | ID: No dialog | ||
| 34 | BDCOM - NOLCK | Physical inventory blocking indicator | ||
| 35 | BDCOM - OBJEC | Key of object to be classified | ||
| 36 | BDCOM - OBJID | Name of database table for object | ||
| 37 | BDCOM - ORT01 | City | ||
| 38 | BDCOM - PRREG | Checking rule for the availability check | ||
| 39 | BDCOM - PSTLZ | Postal Code | ||
| 40 | BDCOM - RULES | Stock determination rule | ||
| 41 | BDCOM - SHKZG_MIGO | Direction of Goods Movement | ||
| 42 | BDCOM - SOBKZ | Special Stock Indicator | ||
| 43 | BDCOM - UMREN | Denominator for conversion to base units of measure | ||
| 44 | BDCOM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 45 | BDCOM - VBTYP | SD document category | ||
| 46 | BDCOM - VRFMG_FULL | Checkbox | ||
| 47 | BDCOM - XRUEJ | Indicator: post to previous year | ||
| 48 | BDCOM - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 49 | BDCOM - XSHOW | Checkbox | ||
| 50 | BDINCV - KUND1 | Sold-to party | ||
| 51 | BDINCV - KUNNR | Account number of customer | ||
| 52 | BDINCV - LAND1 | Destination Country | ||
| 53 | BDINCV - NAME1 | Name | ||
| 54 | BDINCV - ORT01 | City | ||
| 55 | BDINCV - PSTLZ | Postal Code | ||
| 56 | KNA1 - ADRNR | Address | ||
| 57 | KNA1 - KUNNR | Customer Number | ||
| 58 | LIKP - KALSM_CH | Search procedure for batch determination | ||
| 59 | LIKP - LFART | Delivery Type | ||
| 60 | LIKP - LFDAT | Delivery Date | ||
| 61 | LIKP - VBELN | Delivery | ||
| 62 | LIKP - VBTYP | SD document category | ||
| 63 | LIPS - BEDAR_LF | Requirements class | ||
| 64 | LIPS - BERID | MRP Area | ||
| 65 | LIPS - BWART | Movement type (inventory management) | ||
| 66 | LIPS - CUOBJ | Configuration | ||
| 67 | LIPS - CUOBJ_CH | Internal object number of the batch classification | ||
| 68 | LIPS - EPRIO | Withdrawal sequence group for stocks | ||
| 69 | LIPS - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | ||
| 70 | LIPS - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | ||
| 71 | LIPS - KNUMH_CH | Number of condition record from batch determination | ||
| 72 | LIPS - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 73 | LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 74 | LIPS - LGORT | Storage location | ||
| 75 | LIPS - MATNR | Material Number | ||
| 76 | LIPS - MBDAT | Material Staging/Availability Date | ||
| 77 | LIPS - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 78 | LIPS - MEINS | Base Unit of Measure | ||
| 79 | LIPS - MTVFP | Checking Group for Availability Check | ||
| 80 | LIPS - POSNR | Delivery Item | ||
| 81 | LIPS - PSTYV | Delivery item category | ||
| 82 | LIPS - RULES | Stock determination rule | ||
| 83 | LIPS - SHKZG | Returns Item | ||
| 84 | LIPS - SOBKZ | Special Stock Indicator | ||
| 85 | LIPS - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
| 86 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 87 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 88 | LIPS - VBELN | Delivery | ||
| 89 | LIPS - VRKME | Sales unit | ||
| 90 | LIPS - WERKS | Plant | ||
| 91 | LIPSD - G_LFIMG | Actual quantity delivered (in sales units) | ||
| 92 | LIPSVB - BEDAR_LF | Requirements class | ||
| 93 | LIPSVB - BERID | MRP Area | ||
| 94 | LIPSVB - BWART | Movement type (inventory management) | ||
| 95 | LIPSVB - CUOBJ | Configuration | ||
| 96 | LIPSVB - CUOBJ_CH | Internal object number of the batch classification | ||
| 97 | LIPSVB - EPRIO | Withdrawal sequence group for stocks | ||
| 98 | LIPSVB - G_LFIMG | Actual quantity delivered (in sales units) | ||
| 99 | LIPSVB - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | ||
| 100 | LIPSVB - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | ||
| 101 | LIPSVB - KNUMH_CH | Number of condition record from batch determination | ||
| 102 | LIPSVB - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 103 | LIPSVB - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 104 | LIPSVB - LGORT | Storage location | ||
| 105 | LIPSVB - MATNR | Material Number | ||
| 106 | LIPSVB - MBDAT | Material Staging/Availability Date | ||
| 107 | LIPSVB - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 108 | LIPSVB - MEINS | Base Unit of Measure | ||
| 109 | LIPSVB - MTVFP | Checking Group for Availability Check | ||
| 110 | LIPSVB - POSNR | Delivery Item | ||
| 111 | LIPSVB - PSTYV | Delivery item category | ||
| 112 | LIPSVB - RULES | Stock determination rule | ||
| 113 | LIPSVB - SHKZG | Returns Item | ||
| 114 | LIPSVB - SOBKZ | Special Stock Indicator | ||
| 115 | LIPSVB - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
| 116 | LIPSVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 117 | LIPSVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 118 | LIPSVB - VBELN | Delivery | ||
| 119 | LIPSVB - VRKME | Sales unit | ||
| 120 | LIPSVB - WERKS | Plant | ||
| 121 | MAAPV - MTPOS | Item category group from material master | ||
| 122 | MAEPV - MTVFP | Material checking group for the availability check | ||
| 123 | TCLA - OBTAB | Name of database table for object | ||
| 124 | TMVF - VERPN | No availability check | ||
| 125 | TVLP - PSTYV | Delivery item category | ||
| 126 | TVLP - VERPR | Switch off availability check for delivery item | ||
| 127 | V50AGL - SAMMELGANG | Collective processing | ||
| 128 | VBADR - ORT01 | City | ||
| 129 | VBADR - PSTLZ | Postal Code | ||
| 130 | VBAP - POSNR | Sales Document Item | ||
| 131 | VBPA - ADRDA | Address indicator | ||
| 132 | VBPA - ADRNR | Address | ||
| 133 | VBPA - KUNNR | Customer Number | ||
| 134 | VBPA - LAND1 | Country Key | ||
| 135 | VBPA - PARVW | Partner Role | ||
| 136 | VBPA - POSNR | Item number of the SD document | ||
| 137 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 138 | VBPAD - NAME1 | Name 1 | ||
| 139 | VBPAVB - ADRDA | Address indicator | ||
| 140 | VBPAVB - ADRNR | Address | ||
| 141 | VBPAVB - KUNNR | Customer Number | ||
| 142 | VBPAVB - LAND1 | Country Key | ||
| 143 | VBPAVB - NAME1 | Name 1 | ||
| 144 | VBPAVB - PARVW | Partner Role | ||
| 145 | VBPAVB - POSNR | Item number of the SD document | ||
| 146 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 147 | WVBPA - NAME1 | Name 1 |