Table/Structure Field list used by SAP ABAP Program INCL_REQU_REVERSE_GI_NEU (INCL_REQU_REVERSE_GI_NEU)
SAP ABAP Program
INCL_REQU_REVERSE_GI_NEU (INCL_REQU_REVERSE_GI_NEU) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMKPF - MBLNR | Number of Material Document | |
2 | ![]() |
LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
3 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
4 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
5 | ![]() |
LIPS - VBELN | Delivery | |
6 | ![]() |
LIPS - SUMBD | Summing up of requirements | |
7 | ![]() |
LIPS - POSNR | Delivery Item | |
8 | ![]() |
LIPS - MANDT | Client | |
9 | ![]() |
LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
10 | ![]() |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
11 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
12 | ![]() |
LIPS - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
13 | ![]() |
LIPS - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
14 | ![]() |
LIPS - KCMENGVME | Cumulative batch quantity of all split items in sales units | |
15 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
16 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
17 | ![]() |
LIPSD - UPDKZ | Update indicator | |
18 | ![]() |
LIPSVB - POSNR | Delivery Item | |
19 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
20 | ![]() |
LIPSVB - SUMBD | Summing up of requirements | |
21 | ![]() |
LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | |
22 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
23 | ![]() |
T180 - TRTYP | Transaction type | |
24 | ![]() |
V50AGL - CREATE_UCLIEF | Indicator: Creation of an Unchecked Delivery Item Active | |
25 | ![]() |
V50AGL - UCDEL_TO_DEL | Indicator: Conversion of Unchecked Delivery Active | |
26 | ![]() |
VBAK - VBTYP | SD document category | |
27 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
28 | ![]() |
VBUP - BESTA | Confirmation status of the document item |