Table/Structure Field list used by SAP ABAP Function Module RV_DELIVERY_INDEX_SAVE (Schreibt Vertriebsbeleginzices zum Zeitpunkt Lieferscheinerstellung)
SAP ABAP Function Module
RV_DELIVERY_INDEX_SAVE (Schreibt Vertriebsbeleginzices zum Zeitpunkt Lieferscheinerstellung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/LIKP_VGBEL_REF - VBELN | Delivery | ||
| 2 | /SPE/LIKP_VGBEL_REF - VGBEL | Document number of the reference document | ||
| 3 | KNA1 - KUNNR | Customer Number | ||
| 4 | KNA1 - LZONE | Transportation zone to or from which the goods are delivered | ||
| 5 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | LIKP - FKAIV | Billing type for intercompany billing | ||
| 7 | LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 8 | LIKP - MANDT | Client | ||
| 9 | LIKP - MSR_ACTIVE | Advanced Returns Management Active | ||
| 10 | LIKP - VBELN | Delivery | ||
| 11 | LIKPVB - FKAIV | Billing type for intercompany billing | ||
| 12 | LIKPVB - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 13 | LIKPVB - MANDT | Client | ||
| 14 | LIKPVB - MSR_ACTIVE | Advanced Returns Management Active | ||
| 15 | LIKPVB - VBELN | Delivery | ||
| 16 | LIPS - FKREL | Relevant for Billing | ||
| 17 | LIPS - POSNR | Delivery Item | ||
| 18 | LIPS - SPART | Division | ||
| 19 | LIPS - VBELN | Delivery | ||
| 20 | LIPS - VGBEL | Document number of the reference document | ||
| 21 | LIPS - VGTYP | SD document category | ||
| 22 | LIPS - VTWEG | Distribution Channel | ||
| 23 | LIPSD - UPDKZ | Update indicator | ||
| 24 | LIPSVB - FKREL | Relevant for Billing | ||
| 25 | LIPSVB - POSNR | Delivery Item | ||
| 26 | LIPSVB - UPDKZ | Update indicator | ||
| 27 | LIPSVB - VBELN | Delivery | ||
| 28 | LIPSVB - VGBEL | Document number of the reference document | ||
| 29 | LIPSVB - VGTYP | SD document category | ||
| 30 | RVSEL - XFELD | Checkbox | SOURCE VALUE(VTRDI_CORRECT) LIKE RVSEL-XFELD DEFAULT SPACE |
|
| 31 | RVSEL - XFELD | Checkbox | SOURCE VALUE(VRSLI_CORRECT) LIKE RVSEL-XFELD DEFAULT SPACE |
|
| 32 | RVSEL - XFELD | Checkbox | SOURCE VALUE(VLPMA_CORRECT) LIKE RVSEL-XFELD DEFAULT SPACE |
|
| 33 | RVSEL - XFELD | Checkbox | SOURCE VALUE(VLKPA_CORRECT) LIKE RVSEL-XFELD DEFAULT SPACE |
|
| 34 | RVSEL - XFELD | Checkbox | SOURCE VALUE(VKDFS_CORRECT_LIKP) LIKE RVSEL-XFELD DEFAULT SPACE |
|
| 35 | RVSEL - XFELD | Checkbox | SOURCE VALUE(NO_MATCHCODE) LIKE RVSEL-XFELD DEFAULT SPACE |
|
| 36 | RVSEL - XFELD | Checkbox | SOURCE VALUE(INDEX_CORRECT) LIKE RVSEL-XFELD DEFAULT SPACE |
|
| 37 | RVSEL - XFELD | Checkbox | SOURCE VALUE(DB_ERROR_HANDLING) LIKE RVSEL-XFELD DEFAULT SPACE |
|
| 38 | RVSEL - XFELD | Checkbox | ||
| 39 | RVSEL - XFELD | Checkbox | SOURCE VALUE(ARRAY_DELETE) LIKE RVSEL-XFELD DEFAULT SPACE |
|
| 40 | SI_KNA1 - LZONE | Transportation zone to or from which the goods are delivered | ||
| 41 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | UPDKZ - UPDKZ | Update indicator | ||
| 44 | V50AGL - SPLIT | Work mode: subsequent delivery split | SOURCE VALUE(IP_SPLIT) LIKE V50AGL-SPLIT DEFAULT SPACE |
|
| 45 | V50AGL - SPLIT | Work mode: subsequent delivery split | ||
| 46 | VBAK - ANGDT | Quotation/Inquiry is valid from | ||
| 47 | VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 48 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 49 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 50 | VBAK - MANDT | Client | ||
| 51 | VBAK - TRVOG | Transaction group | ||
| 52 | VBAK - VBELN | Sales Document | ||
| 53 | VBAP - MANDT | Client | ||
| 54 | VBAP - POSNR | Sales Document Item | ||
| 55 | VBAP - VBELN | Sales Document | ||
| 56 | VBAPVB - MANDT | Client | ||
| 57 | VBAPVB - POSNR | Sales Document Item | ||
| 58 | VBAPVB - VBELN | Sales Document | ||
| 59 | VBCO2 - MANDT | Client | ||
| 60 | VBCO2 - VBELN | Sales and Distribution Document Number | ||
| 61 | VBEP - ETENR | Schedule line | ||
| 62 | VBEP - MANDT | Client | ||
| 63 | VBEP - POSNR | Sales Document Item | ||
| 64 | VBEP - VBELN | Sales Document | ||
| 65 | VBEPVB - ETENR | Schedule line | ||
| 66 | VBEPVB - MANDT | Client | ||
| 67 | VBEPVB - POSNR | Sales Document Item | ||
| 68 | VBEPVB - VBELN | Sales Document | ||
| 69 | VBFA - MANDT | Client | ||
| 70 | VBFA - POSNN | Subsequent item of an SD document | ||
| 71 | VBFA - POSNV | Preceding item of an SD document | ||
| 72 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 73 | VBFA - VBELV | Preceding sales and distribution document | ||
| 74 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 75 | VBFAD - UPDKZ | Update indicator | ||
| 76 | VBFAVB - MANDT | Client | ||
| 77 | VBFAVB - POSNN | Subsequent item of an SD document | ||
| 78 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 79 | VBFAVB - UPDKZ | Update indicator | ||
| 80 | VBFAVB - VBELN | Subsequent sales and distribution document | ||
| 81 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 82 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 83 | VBKD - MANDT | Client | ||
| 84 | VBKD - POSNR | Item number of the SD document | ||
| 85 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 86 | VBKDVB - MANDT | Client | ||
| 87 | VBKDVB - POSNR | Item number of the SD document | ||
| 88 | VBKDVB - VBELN | Sales and Distribution Document Number | ||
| 89 | VBPA - ADRNR | Address | ||
| 90 | VBPA - KUNNR | Customer Number | ||
| 91 | VBPA - LAND1 | Country Key | ||
| 92 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 93 | VBPA - LZONE | Transportation zone to or from which the goods are delivered | ||
| 94 | VBPA - MANDT | Client | ||
| 95 | VBPA - PARVW | Partner Role | ||
| 96 | VBPA - POSNR | Item number of the SD document | ||
| 97 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 98 | VBPAD - UPDKZ | Update indicator | ||
| 99 | VBPAVB - ADRNR | Address | ||
| 100 | VBPAVB - KUNNR | Customer Number | ||
| 101 | VBPAVB - LAND1 | Country Key | ||
| 102 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 103 | VBPAVB - LZONE | Transportation zone to or from which the goods are delivered | ||
| 104 | VBPAVB - MANDT | Client | ||
| 105 | VBPAVB - PARVW | Partner Role | ||
| 106 | VBPAVB - POSNR | Item number of the SD document | ||
| 107 | VBPAVB - UPDKZ | Update indicator | ||
| 108 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 109 | VBUK - BESTK | Confirmation status | ||
| 110 | VBUK - FKIVK | Billing totals status for intercompany billing | ||
| 111 | VBUK - FKSTK | Billing status | ||
| 112 | VBUK - GBSTK | Overall processing status of document | ||
| 113 | VBUK - LFGSK | Overall delivery status for all items | ||
| 114 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 115 | VBUK - VBOBJ | SD document object | ||
| 116 | VBUKVB - BESTK | Confirmation status | ||
| 117 | VBUKVB - FKIVK | Billing totals status for intercompany billing | ||
| 118 | VBUKVB - FKSTK | Billing status | ||
| 119 | VBUKVB - UPDKZ | Update indicator | ||
| 120 | VBUKVB - VBELN | Sales and Distribution Document Number | ||
| 121 | VBUKVB - VBOBJ | SD document object | ||
| 122 | VBUP - FKIVP | Intercompany billing status | ||
| 123 | VBUP - FKSTA | Billing status of delivery-related billing documents | ||
| 124 | VBUP - MANDT | Client | ||
| 125 | VBUP - POSNR | Item number of the SD document | ||
| 126 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 127 | VBUPVB - FKIVP | Intercompany billing status | ||
| 128 | VBUPVB - FKSTA | Billing status of delivery-related billing documents | ||
| 129 | VBUPVB - MANDT | Client | ||
| 130 | VBUPVB - POSNR | Item number of the SD document | ||
| 131 | VBUPVB - UPDKZ | Update indicator | ||
| 132 | VBUPVB - VBELN | Sales and Distribution Document Number |