Table/Structure Field list used by SAP ABAP Function Module QC07_DELIVERY_ITEMS_LIST (Liste von Lieferpositionen zu Bestellung, Lieferung, Datum)
SAP ABAP Function Module 
QC07_DELIVERY_ITEMS_LIST (Liste von Lieferpositionen zu Bestellung, Lieferung, Datum) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BAPISELMSG - ITM_NUMBER | Delivery Item | |
| 2 | Table/Structure Field |
BAPISELMSG - DELIV_NUMB | Delivery | |
| 3 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | SOURCE VALUE(CUSTOMER) TYPE KNA1-KUNNR OPTIONAL |
| 5 | Table/Structure Field |
KNVP - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
KNVP - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
KNVP - PARNR | Number of contact person | |
| 8 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 9 | Table/Structure Field |
LESHP_DATA - HEAD_PARTNER | Checkbox | |
| 10 | Table/Structure Field |
LESHP_DATA - ITEM | Checkbox | |
| 11 | Table/Structure Field |
LESHP_DATA_SEGMENTS - HEAD_PARTNER | Checkbox | |
| 12 | Table/Structure Field |
LESHP_DATA_SEGMENTS - ITEM | Checkbox | |
| 13 | Table/Structure Field |
LESHP_DELIVERY_S - HEAD_PARTNER | LESHP_DELIVERY_S-HEAD_PARTNER | |
| 14 | Table/Structure Field |
LESHP_DELIVERY_S - ITEM | Checkbox | |
| 15 | Table/Structure Field |
LIKP - LFDAT | Delivery Date | |
| 16 | Table/Structure Field |
LIKP - VBELN | Delivery | SOURCE VALUE(DELIVERY) TYPE LIKP-VBELN OPTIONAL |
| 17 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 18 | Table/Structure Field |
LIPOV - VBELN | Delivery | |
| 19 | Table/Structure Field |
LIPS - ARKTX | Short text for sales order item | |
| 20 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 21 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 22 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 23 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 24 | Table/Structure Field |
LIPS - MATNR | Material Number | |
| 25 | Table/Structure Field |
LIPS - KDMAT | Material belonging to the customer | |
| 26 | Table/Structure Field |
MSG1 - OPTION | Option for ranges tables | |
| 27 | Table/Structure Field |
MSG1 - SIGN | Single-Character Flag | |
| 28 | Table/Structure Field |
M_VMVAA - BSTKD | Customer PO number as matchcode field | |
| 29 | Table/Structure Field |
M_VMVAA - VBELN | Sales Document | |
| 30 | Table/Structure Field |
NAST - PARNR | Message partner | |
| 31 | Table/Structure Field |
QCWWW_DELIVERY_LIST - SHORT_TEXT | Short text for sales order item | |
| 32 | Table/Structure Field |
QCWWW_DELIVERY_LIST - PURCH_NO | Customer purchase order number | |
| 33 | Table/Structure Field |
QCWWW_DELIVERY_LIST - PURCH_DATE | Customer purchase order date | |
| 34 | Table/Structure Field |
QCWWW_DELIVERY_LIST - MATERIAL | Material Number | |
| 35 | Table/Structure Field |
QCWWW_DELIVERY_LIST - ITM_NUMBER | Delivery Item | |
| 36 | Table/Structure Field |
QCWWW_DELIVERY_LIST - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
| 37 | Table/Structure Field |
QCWWW_DELIVERY_LIST - CUST_MAT | Material belonging to the customer | |
| 38 | Table/Structure Field |
QCWWW_DELIVERY_LIST - DELIV_NUMB | Delivery | |
| 39 | Table/Structure Field |
QM00 - QKZ | X and Blank (Indicator) | |
| 40 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 41 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 42 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 43 | Table/Structure Field |
TPAR - PARVW | Partner Role | |
| 44 | Table/Structure Field |
VBAK - BSTDK | Customer purchase order date | |
| 45 | Table/Structure Field |
VBAK - BSTNK | Customer purchase order number | |
| 46 | Table/Structure Field |
VBAK - BSTNK | Customer purchase order number | SOURCE VALUE(PURCHASE_ORDER) TYPE VBAK-BSTNK OPTIONAL |
| 47 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 48 | Table/Structure Field |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
| 49 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 50 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 51 | Table/Structure Field |
VBCO6 - VBELN | Sales and Distribution Document Number | |
| 52 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 53 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 54 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 55 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
| 57 | Table/Structure Field |
VBPA - PARNR | Number of contact person | |
| 58 | Table/Structure Field |
VBPA - PARNR | Number of contact person | SOURCE VALUE(CUSTOMER_CONTACT) TYPE VBPA-PARNR OPTIONAL |
| 59 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 60 | Table/Structure Field |
VBPAD - NRART | Type of partner number | |
| 61 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 62 | Table/Structure Field |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
VBPAVB - NRART | Type of partner number | |
| 64 | Table/Structure Field |
VBPAVB - PARNR | Number of contact person | |
| 65 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 66 | Table/Structure Field |
WVBPA - NRART | Type of partner number |
