Table/Structure Field list used by SAP ABAP Class CL_SIPT_MOVEMENT_OF_GOODS (SAFT-PT Movement of Goods Generator Class)
SAP ABAP Class
CL_SIPT_MOVEMENT_OF_GOODS (SAFT-PT Movement of Goods Generator Class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - ADDRNUMBER | Address number | |
2 | ![]() |
ADRC - ADDRNUMBER | Address number | |
3 | ![]() |
ADRC - ADDRNUMBER | Address number | |
4 | ![]() |
ADRC - CITY1 | City | |
5 | ![]() |
ADRC - CITY1 | City | |
6 | ![]() |
ADRC - COUNTRY | Country Key | |
7 | ![]() |
ADRC - COUNTRY | Country Key | |
8 | ![]() |
ADRC - COUNTRY | Country Key | |
9 | ![]() |
ADRC - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
10 | ![]() |
ADRC - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
11 | ![]() |
ADRC - DATE_TO | Valid-to date in current Release only 99991231 possible | |
12 | ![]() |
ADRC - DATE_TO | Valid-to date in current Release only 99991231 possible | |
13 | ![]() |
ADRC - HOUSE_NUM1 | House Number | |
14 | ![]() |
ADRC - HOUSE_NUM1 | House Number | |
15 | ![]() |
ADRC - POST_CODE1 | City postal code | |
16 | ![]() |
ADRC - POST_CODE1 | City postal code | |
17 | ![]() |
ADRC - REGION | Region (State, Province, County) | |
18 | ![]() |
ADRC - REGION | Region (State, Province, County) | |
19 | ![]() |
ADRC - STREET | Street | |
20 | ![]() |
ADRC - STREET | Street | |
21 | ![]() |
CVERS - COMPONENT | Software Component | |
22 | ![]() |
CVERS - COMPONENT | Software Component | |
23 | ![]() |
CVERS - RELEASE | SAP Release | |
24 | ![]() |
CVERS - RELEASE | SAP Release | |
25 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
26 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
27 | ![]() |
EKKO - KNUMV | Number of the document condition | |
28 | ![]() |
EKKO - LIFNR | Vendor's account number | |
29 | ![]() |
EKKO - WAERS | Currency Key | |
30 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
31 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
32 | ![]() |
EKKODATA - WAERS | Currency Key | |
33 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
34 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
35 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
37 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
38 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
39 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
40 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
41 | ![]() |
KNA1 - ADRNR | Address | |
42 | ![]() |
KNA1 - KUNNR | Customer Number | |
43 | ![]() |
KONV - KINAK | Condition is inactive | |
44 | ![]() |
KONV - KNUMV | Number of the document condition | |
45 | ![]() |
KONV - KOAID | Condition class | |
46 | ![]() |
KONV - KPOSN | Condition Item Number | |
47 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
48 | ![]() |
KONV - KWERT | Condition Value | |
49 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
50 | ![]() |
LIKP - AEDAT | Last Changed On | |
51 | ![]() |
LIKP - AEDAT | Last Changed On | |
52 | ![]() |
LIKP - AENAM | Name of Person Who Changed Object | |
53 | ![]() |
LIKP - AENAM | Name of Person Who Changed Object | |
54 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
55 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
56 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
57 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
58 | ![]() |
LIKP - ERNAM | Name of Person who Created the Object | |
59 | ![]() |
LIKP - ERNAM | Name of Person who Created the Object | |
60 | ![]() |
LIKP - ERZET | Entry time | |
61 | ![]() |
LIKP - ERZET | Entry time | |
62 | ![]() |
LIKP - KALSP | Shipping: Pricing procedure | |
63 | ![]() |
LIKP - KUNNR | Ship-to party | |
64 | ![]() |
LIKP - KUNNR | Ship-to party | |
65 | ![]() |
LIKP - LFART | Delivery Type | |
66 | ![]() |
LIKP - LFART | Delivery Type | |
67 | ![]() |
LIKP - LFDAT | Delivery Date | |
68 | ![]() |
LIKP - LFDAT | Delivery Date | |
69 | ![]() |
LIKP - LFDAT | Delivery Date | |
70 | ![]() |
LIKP - LFDAT | Delivery Date | |
71 | ![]() |
LIKP - LIFNR | Vendor's account number | |
72 | ![]() |
LIKP - LIFNR | Vendor's account number | |
73 | ![]() |
LIKP - SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | |
74 | ![]() |
LIKP - SPE_WAZONE_IST | Time Zone | |
75 | ![]() |
LIKP - TDDAT | Transportation Planning Date | |
76 | ![]() |
LIKP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
77 | ![]() |
LIKP - TZONIS | Time zone of delivering location | |
78 | ![]() |
LIKP - TZONIS | Time zone of delivering location | |
79 | ![]() |
LIKP - VBELN | Delivery | |
80 | ![]() |
LIKP - VBELN | Delivery | |
81 | ![]() |
LIKP - VBELN | Delivery | |
82 | ![]() |
LIKP - VBELN | Delivery | |
83 | ![]() |
LIKP - VBELN | Delivery | |
84 | ![]() |
LIKP - VBELN | Delivery | |
85 | ![]() |
LIKP - VBTYP | SD document category | |
86 | ![]() |
LIKP - VBTYP | SD document category | |
87 | ![]() |
LIKP - VKOIV | Sales organization for intercompany billing | |
88 | ![]() |
LIKP - VKORG | Sales Organization | |
89 | ![]() |
LIKP - VKORG | Sales Organization | |
90 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
91 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
92 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
93 | ![]() |
LIKP - WAERK | SD document currency | |
94 | ![]() |
LIKP - WERKS | Receiving plant for deliveries | |
95 | ![]() |
LIKP - XBLNR | Reference Document Number | |
96 | ![]() |
LIKP - XBLNR | Reference Document Number | |
97 | ![]() |
LIPS - ARKTX | Short text for sales order item | |
98 | ![]() |
LIPS - ARKTX | Short text for sales order item | |
99 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
100 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
101 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
102 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
103 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
104 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
105 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
106 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
107 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
108 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
109 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
110 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
111 | ![]() |
LIPS - MANDT | Client | |
112 | ![]() |
LIPS - MATNR | Material Number | |
113 | ![]() |
LIPS - MATNR | Material Number | |
114 | ![]() |
LIPS - MATNR | Material Number | |
115 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
116 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
117 | ![]() |
LIPS - NETWR | Net Value in Document Currency | |
118 | ![]() |
LIPS - POSNR | Delivery Item | |
119 | ![]() |
LIPS - POSNV | Originating item | |
120 | ![]() |
LIPS - POSNV | Originating item | |
121 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
122 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
123 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
124 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
125 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
126 | ![]() |
LIPS - UEPOS | Higher-level item in bill of material structures | |
127 | ![]() |
LIPS - UEPOS | Higher-level item in bill of material structures | |
128 | ![]() |
LIPS - UEPOS | Higher-level item in bill of material structures | |
129 | ![]() |
LIPS - VBELN | Delivery | |
130 | ![]() |
LIPS - VBELN | Delivery | |
131 | ![]() |
LIPS - VBELN | Delivery | |
132 | ![]() |
LIPS - VBELN | Delivery | |
133 | ![]() |
LIPS - VBELN | Delivery | |
134 | ![]() |
LIPS - VBELN | Delivery | |
135 | ![]() |
LIPS - VBELN | Delivery | |
136 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
137 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
138 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
139 | ![]() |
LIPS - VGTYP | SD document category | |
140 | ![]() |
LIPS - VRKME | Sales unit | |
141 | ![]() |
LIPS - VRKME | Sales unit | |
142 | ![]() |
LIPS - WERKS | Plant | |
143 | ![]() |
MKPF - CPUTM | Time of data entry | |
144 | ![]() |
MKPF - MBLNR | Number of Material Document | |
145 | ![]() |
MKPF - MJAHR | Year of material document | |
146 | ![]() |
SAFT_PT_TAX_DATA - TAXCODE | Tax on sales/purchases code | |
147 | ![]() |
SAFT_PT_TAX_DATA - TAXCODE | Tax on sales/purchases code | |
148 | ![]() |
SAFT_PT_TAX_DATA - TAXCOUNTRYREGION | Country or Region | |
149 | ![]() |
SAFT_PT_TAX_DATA - TAXEXEMPTIONREAS | Tax Exemption Reason | |
150 | ![]() |
SAFT_PT_TAX_DATA - TAXEXPIRATIONDAT | Tax Expiry Date | |
151 | ![]() |
SAFT_PT_TAX_DATA - TAXPERCENTAGE | Rate (condition amount or percentage) | |
152 | ![]() |
SAFT_PT_TAX_DATA - TAXTYPE | Tax Type | |
153 | ![]() |
SAFT_PT_TAX_DATA - TAX_CODE_OFFICIA | Official Tax Code | |
154 | ![]() |
SELOPT - LOW | Character field length 24 | |
155 | ![]() |
SELOPT - OPTION | Version Number Component | |
156 | ![]() |
SELOPT - SIGN | Single-Character Flag | |
157 | ![]() |
SIPT_CERT - KEY_VERS | Signature PT: Encryption Key Version | |
158 | ![]() |
SIPT_LIKP - CANCEL | Signature PT: Cancelled document indicator | |
159 | ![]() |
SIPT_LIKP - DEL_NO | Signature PT: Delivery Number | |
160 | ![]() |
SIPT_LIKP - DEL_NO | Signature PT: Delivery Number | |
161 | ![]() |
SIPT_LIKP - SIGNATURE | SIPT_LIKP-SIGNATURE | |
162 | ![]() |
SIPT_LIKP - SIGNATURE | SIPT_LIKP-SIGNATURE | |
163 | ![]() |
SIPT_LIKP - VBELN | Delivery | |
164 | ![]() |
SIPT_LIKP - VBELN | Delivery | |
165 | ![]() |
SIPT_LIKP - XBLNR | Reference Document Number | |
166 | ![]() |
SIPT_NUMBR_OBD - BUKRS | Company Code | |
167 | ![]() |
SIPT_NUMBR_OBD - BUKRS | Company Code | |
168 | ![]() |
SIPT_NUMBR_OBD - FROM_DATE | Signature PT: Starting Date for Signatures | |
169 | ![]() |
SIPT_NUMBR_OBD - FROM_DATE | Signature PT: Starting Date for Signatures | |
170 | ![]() |
SIPT_NUMBR_OBD - FROM_TIME | Signature PT: Starting Time for Signatures | |
171 | ![]() |
SIPT_NUMBR_OBD - FROM_TIME | Signature PT: Starting Time for Signatures | |
172 | ![]() |
SIPT_NUMBR_OBD - LEAD_DOCTYPE | Signature PT: Leading Delivery Document Type | |
173 | ![]() |
SIPT_NUMBR_OBD - LEAD_DOCTYPE | Signature PT: Leading Delivery Document Type | |
174 | ![]() |
SIPT_S_DELIVERY_DOC - COMPANY_CODE | Company Code | |
175 | ![]() |
SIPT_S_DELIVERY_DOC - COMPANY_CODE | Company Code | |
176 | ![]() |
SIPT_S_DELIVERY_DOC - COMPANY_CODE | Company Code | |
177 | ![]() |
SIPT_S_DELIVERY_DOC - CREATION_DATE | Date on which the record was created | |
178 | ![]() |
SIPT_S_DELIVERY_DOC - CREATION_DATE | Date on which the record was created | |
179 | ![]() |
SIPT_S_DELIVERY_DOC - CUSTOMER | Sold-to party | |
180 | ![]() |
SIPT_S_DELIVERY_DOC - CUSTOMER | Sold-to party | |
181 | ![]() |
SIPT_S_DELIVERY_DOC - CUSTOMER | Sold-to party | |
182 | ![]() |
SIPT_S_DELIVERY_DOC - DELIVERY_DATE | Actual Goods Movement Date | |
183 | ![]() |
SIPT_S_DELIVERY_DOC - DELIVERY_DATE | Actual Goods Movement Date | |
184 | ![]() |
SIPT_S_DELIVERY_DOC - DELIVERY_NUMBER | Delivery | |
185 | ![]() |
SIPT_S_DELIVERY_DOC - DELIVERY_NUMBER | Delivery | |
186 | ![]() |
SIPT_S_DELIVERY_DOC - DELIVERY_NUMBER | Delivery | |
187 | ![]() |
SIPT_S_DELIVERY_DOC - DELIVERY_NUMBER | Delivery | |
188 | ![]() |
SIPT_S_DELIVERY_DOC - DELIVERY_NUMBER | Delivery | |
189 | ![]() |
SIPT_S_DELIVERY_DOC - DELIVERY_NUMBER | Delivery | |
190 | ![]() |
SIPT_S_DELIVERY_DOC - DELIVERY_NUMBER | Delivery | |
191 | ![]() |
SIPT_S_DELIVERY_DOC - DELIVERY_NUMBER | Delivery | |
192 | ![]() |
SIPT_S_DELIVERY_DOC - DELIVERY_NUMBER | Delivery | |
193 | ![]() |
SIPT_S_DELIVERY_DOC - DOC_SR | Serial No for wspt_likp | |
194 | ![]() |
SIPT_S_DELIVERY_DOC - INVOICED | Single-Character Flag | |
195 | ![]() |
SIPT_S_DELIVERY_DOC - INVOICED | Single-Character Flag | |
196 | ![]() |
SIPT_S_DELIVERY_DOC - LFART | Delivery Type | |
197 | ![]() |
SIPT_S_DELIVERY_DOC - MBLNR | Number of Material Document | |
198 | ![]() |
SIPT_S_DELIVERY_DOC - MJAHR | Year of material document | |
199 | ![]() |
SIPT_S_DELIVERY_DOC - PLAN_TRANSPORT_DATE | Transportation Planning Date | |
200 | ![]() |
SIPT_S_DELIVERY_DOC - PLAN_TRANSPORT_DATE | Transportation Planning Date | |
201 | ![]() |
SIPT_S_DELIVERY_DOC - PLAN_TRANSPORT_DATE | Transportation Planning Date | |
202 | ![]() |
SIPT_S_DELIVERY_DOC - PLAN_TRANSPORT_TIME | Transp. Planning Time (Local, Relating to a Shipping Point) | |
203 | ![]() |
SIPT_S_DELIVERY_DOC - PLAN_TRANSPORT_TIME | Transp. Planning Time (Local, Relating to a Shipping Point) | |
204 | ![]() |
SIPT_S_DELIVERY_DOC - PLAN_TRANSPORT_TIME | Transp. Planning Time (Local, Relating to a Shipping Point) | |
205 | ![]() |
SIPT_S_DELIVERY_DOC - REVERSED | Single-Character Flag | |
206 | ![]() |
SIPT_S_DELIVERY_DOC - REVERSED | Single-Character Flag | |
207 | ![]() |
SIPT_S_DELIVERY_DOC - REVERSED | Single-Character Flag | |
208 | ![]() |
SIPT_S_DELIVERY_DOC - REVERSED | Single-Character Flag | |
209 | ![]() |
SIPT_S_DELIVERY_DOC - SHIPPING_POINT | Shipping Point/Receiving Point | |
210 | ![]() |
SIPT_S_DELIVERY_DOC - SHNUMBER | Shipment Number | |
211 | ![]() |
SIPT_S_DELIVERY_DOC - SHNUMBER | Shipment Number | |
212 | ![]() |
SIPT_S_DELIVERY_DOC - SHNUMBER | Shipment Number | |
213 | ![]() |
SIPT_S_DELIVERY_DOC - VENDOR | Account Number of Vendor or Creditor | |
214 | ![]() |
SIPT_S_DELIVERY_DOC - VENDOR | Account Number of Vendor or Creditor | |
215 | ![]() |
SIPT_S_DELIVERY_DOC - VENDOR | Account Number of Vendor or Creditor | |
216 | ![]() |
SIPT_S_DELIVERY_DOC - VENDOR | Account Number of Vendor or Creditor | |
217 | ![]() |
SIPT_S_DELIVERY_DOC - WERKS | Receiving plant for deliveries | |
218 | ![]() |
SI_T001W - ADRNR | Address | |
219 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
220 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
221 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
222 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
223 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
224 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
225 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
226 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
227 | ![]() |
T001W - ADRNR | Address | |
228 | ![]() |
T001W - WERKS | Plant | |
229 | ![]() |
THEAD - TDID | Text ID | |
230 | ![]() |
THEAD - TDID | Text ID | |
231 | ![]() |
THEAD - TDNAME | Name | |
232 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
233 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
234 | ![]() |
THEAD - TDSPRAS | Language Key | |
235 | ![]() |
TLINE - TDLINE | Text Line | |
236 | ![]() |
TLINE - TDLINE | Text Line | |
237 | ![]() |
TTZZ - TZONE | Time Zone | |
238 | ![]() |
TTZZ - TZONE | Time Zone | |
239 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
240 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
241 | ![]() |
TVKO - VKORG | Sales Organization | |
242 | ![]() |
TVKO - VKORG | Sales Organization | |
243 | ![]() |
TVST - ADRNR | Address | |
244 | ![]() |
TVST - ALAND | Departure country (country from which the goods are sent) | |
245 | ![]() |
TVST - VSTEL | Shipping Point/Receiving Point | |
246 | ![]() |
TVST - VSTEL | Shipping Point/Receiving Point | |
247 | ![]() |
TZONREF - TSTAMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
248 | ![]() |
TZONREF - TSTAMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
249 | ![]() |
VBAK - KNUMV | Number of the document condition | |
250 | ![]() |
VBAK - KUNNR | Sold-to party | |
251 | ![]() |
VBAK - VBELN | Sales Document | |
252 | ![]() |
VBAK - VBELN | Sales Document | |
253 | ![]() |
VBAK - WAERK | SD document currency | |
254 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
255 | ![]() |
VBAP - MWSBP | Tax amount in document currency | |
256 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
257 | ![]() |
VBAP - POSNR | Sales Document Item | |
258 | ![]() |
VBAP - VBELN | Sales Document | |
259 | ![]() |
VBCO6 - MANDT | Client | |
260 | ![]() |
VBCO6 - POSNR | Item number of the SD document | |
261 | ![]() |
VBCO6 - VBELN | Sales and Distribution Document Number | |
262 | ![]() |
VBFA - BWART | Movement type (inventory management) | |
263 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
264 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
265 | ![]() |
VBFA - ERZET | Entry time | |
266 | ![]() |
VBFA - ERZET | Entry time | |
267 | ![]() |
VBFA - MJAHR | Year of material document | |
268 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
269 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
270 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
271 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
272 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
273 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
274 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
275 | ![]() |
VBPA - ADRNR | Address | |
276 | ![]() |
VBPA - ADRNR | Address | |
277 | ![]() |
VBPA - ADRNR | Address | |
278 | ![]() |
VBPA - KUNNR | Customer Number | |
279 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
280 | ![]() |
VBPA - PARVW | Partner Role | |
281 | ![]() |
VBPA - PARVW | Partner Role | |
282 | ![]() |
VBPA - PARVW | Partner Role | |
283 | ![]() |
VBPA - STCEG | VAT Registration Number | |
284 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
285 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
286 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
287 | ![]() |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
288 | ![]() |
VBUK - FKIVK | Billing totals status for intercompany billing | |
289 | ![]() |
VBUK - FKSTK | Billing status | |
290 | ![]() |
VBUK - FKSTK | Billing status | |
291 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
292 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
293 | ![]() |
VBUK - WBSTK | Total goods movement status | |
294 | ![]() |
VBUK - WBSTK | Total goods movement status | |
295 | ![]() |
VTTP - TKNUM | Shipment Number | |
296 | ![]() |
VTTP - VBELN | Delivery | |
297 | ![]() |
WSPT_LIKP - APPR_ID | Document Approval ID | |
298 | ![]() |
WSPT_LIKP - APPR_ID | Document Approval ID | |
299 | ![]() |
WSPT_LIKP - DOC_CATG | Document Category | |
300 | ![]() |
WSPT_LIKP - DOC_SR | Serial No for wspt_likp | |
301 | ![]() |
WSPT_LIKP - DOC_SR | Serial No for wspt_likp | |
302 | ![]() |
WSPT_LIKP - DOC_STATUS | Document Status for PT Websevice | |
303 | ![]() |
WSPT_LIKP - VBELN | Delivery | |
304 | ![]() |
WSPT_LIKP - VBELN | Delivery | |
305 | ![]() |
WSPT_LIKP - VBELN | Delivery | |
306 | ![]() |
WSPT_LIKP - VBELN | Delivery | |
307 | ![]() |
WSPT_LIKP - XBLNR | Reference Document Number | |
308 | ![]() |
WSPT_LIKP - XBLNR | Reference Document Number |