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 |
---|---|---|---|---|
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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 |