Table/Structure Field list used by SAP ABAP Class CL_IM_WMD_DELIVERY_PROC (CL_IM_WMD_DELIVERY_PROC)
SAP ABAP Class
CL_IM_WMD_DELIVERY_PROC (CL_IM_WMD_DELIVERY_PROC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKPO - AUREL | Relevant to Allocation Table | |
2 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
3 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
4 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
7 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
8 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
9 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
10 | ![]() |
EKPODATA - AUREL | Relevant to Allocation Table | |
11 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
12 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
13 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
14 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
15 | ![]() |
FRET - BLNRB | Document number, procurement | |
16 | ![]() |
FRET - BPOSB | Document item, procurement | |
17 | ![]() |
FRET - BTYPB | Procurement document category | |
18 | ![]() |
FRET - IND_UC_SPLIT | Only one End Customer per Item | |
19 | ![]() |
FRM_WTADAB_EXTENDED_T - ADDIFRMCUST | SLS-related data | |
20 | ![]() |
FRM_WTADAB_EXTENDED_T - ADDIFRMCUST | SLS-related data | |
21 | ![]() |
LIKP - LFART | Delivery Type | |
22 | ![]() |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
23 | ![]() |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
24 | ![]() |
LIKP - LIFEX | External Identification of Delivery Note | |
25 | ![]() |
LIKP - MSR_ACTIVE | Advanced Returns Management Active | |
26 | ![]() |
LIKP - VBELN | Delivery | |
27 | ![]() |
LIKP - VBELN | Delivery | |
28 | ![]() |
LIKP - VBTYP | SD document category | |
29 | ![]() |
LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
30 | ![]() |
LIKPVB - LFART | Delivery Type | |
31 | ![]() |
LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | |
32 | ![]() |
LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | |
33 | ![]() |
LIKPVB - LIFEX | External Identification of Delivery Note | |
34 | ![]() |
LIKPVB - MSR_ACTIVE | Advanced Returns Management Active | |
35 | ![]() |
LIKPVB - VBELN | Delivery | |
36 | ![]() |
LIKPVB - VBELN | Delivery | |
37 | ![]() |
LIKPVB - VBTYP | SD document category | |
38 | ![]() |
LIKPVB - VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
39 | ![]() |
LIPS - AKTNR | Promotion | |
40 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
41 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
42 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
43 | ![]() |
LIPS - LGORT | Storage location | |
44 | ![]() |
LIPS - MATNR | Material Number | |
45 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
46 | ![]() |
LIPS - NOWAB | Indicator: Item Not Relevant for Goods Movements | |
47 | ![]() |
LIPS - POSNR | Delivery Item | |
48 | ![]() |
LIPS - POSNR | Delivery Item | |
49 | ![]() |
LIPS - UEPOS | Higher-level item in bill of material structures | |
50 | ![]() |
LIPS - VBELN | Delivery | |
51 | ![]() |
LIPS - VBELN | Delivery | |
52 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
53 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
54 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
55 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
56 | ![]() |
LIPS - VGTYP | SD document category | |
57 | ![]() |
LIPS - VGTYP | SD document category | |
58 | ![]() |
LIPS - VRKME | Sales unit | |
59 | ![]() |
LIPS - WERKS | Plant | |
60 | ![]() |
LIPSD - EBUMG | Quantity to Book In in SUn (Sales Unit) | |
61 | ![]() |
LIPSVB - AKTNR | Promotion | |
62 | ![]() |
LIPSVB - BWART | Movement type (inventory management) | |
63 | ![]() |
LIPSVB - EBUMG | Quantity to Book In in SUn (Sales Unit) | |
64 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
65 | ![]() |
LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | |
66 | ![]() |
LIPSVB - LGORT | Storage location | |
67 | ![]() |
LIPSVB - MATNR | Material Number | |
68 | ![]() |
LIPSVB - MEINS | Base Unit of Measure | |
69 | ![]() |
LIPSVB - NOWAB | Indicator: Item Not Relevant for Goods Movements | |
70 | ![]() |
LIPSVB - POSNR | Delivery Item | |
71 | ![]() |
LIPSVB - POSNR | Delivery Item | |
72 | ![]() |
LIPSVB - UEPOS | Higher-level item in bill of material structures | |
73 | ![]() |
LIPSVB - VBELN | Delivery | |
74 | ![]() |
LIPSVB - VBELN | Delivery | |
75 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
76 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
77 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
78 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
79 | ![]() |
LIPSVB - VGTYP | SD document category | |
80 | ![]() |
LIPSVB - VGTYP | SD document category | |
81 | ![]() |
LIPSVB - VRKME | Sales unit | |
82 | ![]() |
LIPSVB - WERKS | Plant | |
83 | ![]() |
MSEG - AKTNR | Promotion | |
84 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
85 | ![]() |
MSEG - EBELN | Purchase order number | |
86 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
87 | ![]() |
MSEG - ERFME | Unit of entry | |
88 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
89 | ![]() |
MSEG - LGORT | Storage location | |
90 | ![]() |
MSEG - MATNR | Material Number | |
91 | ![]() |
MSEG - MBLNR | Number of Material Document | |
92 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
93 | ![]() |
MSEG - MENGE | Quantity | |
94 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
95 | ![]() |
MSEG - URZEI | Original line in material document | |
96 | ![]() |
MSEG - WERKS | Plant | |
97 | ![]() |
MSEG - ZEILE | Item in material document | |
98 | ![]() |
RFRMMSEG - EBELP | Item Number of Purchasing Document | |
99 | ![]() |
RFRMMSEG - UPTYP | Subitem Category, Purchasing Document | |
100 | ![]() |
RFRMMSEG - UPVOR | Subitems Exist | |
101 | ![]() |
RFRMMSEG - URZEI | Original line in material document | |
102 | ![]() |
RFRMMSEG - ZEILE | Item in material document | |
103 | ![]() |
SHP_BADI_ERROR_LOG - MSGID | Message Class | |
104 | ![]() |
SHP_BADI_ERROR_LOG - MSGNO | Message Number | |
105 | ![]() |
SHP_BADI_ERROR_LOG - MSGTY | Message Type | |
106 | ![]() |
SHP_BADI_ERROR_LOG - MSGV1 | Message Variable | |
107 | ![]() |
SHP_BADI_ERROR_LOG - MSGV2 | Message Variable | |
108 | ![]() |
SHP_BADI_ERROR_LOG - MSGV3 | Message Variable | |
109 | ![]() |
SHP_BADI_ERROR_LOG - MSGV4 | Message Variable | |
110 | ![]() |
SHP_BADI_ERROR_LOG - POSNR | Delivery Item | |
111 | ![]() |
SHP_BADI_ERROR_LOG - VBELN | Delivery | |
112 | ![]() |
STY_WMD_ADJUST_EXEC_WM - MD_ADJ_EXEC | Sytems of Adjustment and Execution of Merchandise Distributn | |
113 | ![]() |
STY_WMD_ADJUST_EXEC_WM - MD_OBDLV_CREATE | Special Logic: Time of Generation of Outbound Deliveries | |
114 | ![]() |
STY_WMD_FRETWM - IND_UC_SPLIT | Only one End Customer per Item | |
115 | ![]() |
STY_WMD_LIFEX_UC - UC_KUNNR | Customer Number | |
116 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
117 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
118 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
119 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
120 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
125 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
126 | ![]() |
T180 - TRTYP | Transaction type | |
127 | ![]() |
T180 - TRTYP | Transaction type | |
128 | ![]() |
TVLK - PARGR | Partner Determination Procedure | |
129 | ![]() |
TWTCTRL - ADDIAPPL | Application for triggering follow-up actions for additionals | |
130 | ![]() |
TWTCTRL - ADDIAPPL | Application for triggering follow-up actions for additionals | |
131 | ![]() |
VBPA - ADRDA | Address indicator | |
132 | ![]() |
VBPA - KUNNR | Customer Number | |
133 | ![]() |
VBPA - KUNNR | Customer Number | |
134 | ![]() |
VBPA - MANDT | Client | |
135 | ![]() |
VBPA - PARVW | Partner Role | |
136 | ![]() |
VBPA - PARVW | Partner Role | |
137 | ![]() |
VBPA - POSNR | Item number of the SD document | |
138 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
139 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
140 | ![]() |
VBPAD - UPDKZ | Update indicator | |
141 | ![]() |
VBPAVB - ADRDA | Address indicator | |
142 | ![]() |
VBPAVB - KUNNR | Customer Number | |
143 | ![]() |
VBPAVB - KUNNR | Customer Number | |
144 | ![]() |
VBPAVB - MANDT | Client | |
145 | ![]() |
VBPAVB - PARVW | Partner Role | |
146 | ![]() |
VBPAVB - PARVW | Partner Role | |
147 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
148 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
149 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
150 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
151 | ![]() |
WTADAB - ADDIFRMCUST | SLS-related data | |
152 | ![]() |
WTADAB - ADDIFRMCUST | SLS-related data |