Table/Structure Field list used by SAP ABAP Function Module RV_LOC_CHECK_DELIV_LINE_ITEM (Dokumentengeschäft: Prüfung für eine Lieferungsbelegposition)
SAP ABAP Function Module 
RV_LOC_CHECK_DELIV_LINE_ITEM (Dokumentengeschäft: Prüfung für eine Lieferungsbelegposition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEZS131 - OEIKW | Letter-of-credit value used for orders | |
| 2 | Table/Structure Field |
BEZS131 - OFAKW | Value of letter of credit consumed by billing documents | |
| 3 | Table/Structure Field |
BEZS131 - OLIKW | Value of letter of credit consumed by deliveries | |
| 4 | Table/Structure Field |
BEZS131 - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 5 | Table/Structure Field |
BEZS132 - ABGES | Guaranteed (factor between 0 and 1) | |
| 6 | Table/Structure Field |
BEZS132 - FKDAT | Billing date for billing index and printout | |
| 7 | Table/Structure Field |
BEZS132 - MANDT | Client | |
| 8 | Table/Structure Field |
BEZS132 - OEIKW | Open sales order credit value (schedule lines) | |
| 9 | Table/Structure Field |
BEZS132 - OLIKW | Open delivery credit value | |
| 10 | Table/Structure Field |
BEZS132 - OLIKW_GES | Open delivery credit value | |
| 11 | Table/Structure Field |
BEZS132 - POSNR | Item number of the SD document | |
| 12 | Table/Structure Field |
BEZS132 - VBELN | Sales and Distribution Document Number | |
| 13 | Table/Structure Field |
BEZS132 - VBTYP | SD document category | |
| 14 | Table/Structure Field |
LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 15 | Table/Structure Field |
LIKP - WADAT_IST | Actual Goods Movement Date | |
| 16 | Table/Structure Field |
LIKP - WADAT | Planned goods movement date | |
| 17 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 18 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 19 | Table/Structure Field |
LIPS - ABGES | Guaranteed (factor between 0 and 1) | |
| 20 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 21 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 22 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 23 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 24 | Table/Structure Field |
LIPS - VGTYP | SD document category | |
| 25 | Table/Structure Field |
LIPSVB - VGTYP | SD document category | |
| 26 | Table/Structure Field |
LIPSVB - POSNR | Delivery Item | |
| 27 | Table/Structure Field |
LIPSVB - VGPOS | Item number of the reference item | |
| 28 | Table/Structure Field |
LIPSVB - VBELN | Delivery | |
| 29 | Table/Structure Field |
LIPSVB - ABGES | Guaranteed (factor between 0 and 1) | |
| 30 | Table/Structure Field |
LIPSVB - VGBEL | Document number of the reference document | |
| 31 | Table/Structure Field |
S131 - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 32 | Table/Structure Field |
S131 - OEIKW | Letter-of-credit value used for orders | |
| 33 | Table/Structure Field |
S131 - OFAKW | Value of letter of credit consumed by billing documents | |
| 34 | Table/Structure Field |
S131 - OLIKW | Value of letter of credit consumed by deliveries | |
| 35 | Table/Structure Field |
S132 - OEIKW | Open sales order credit value (schedule lines) | |
| 36 | Table/Structure Field |
S132 - VBTYP | SD document category | |
| 37 | Table/Structure Field |
S132 - VBELN | Sales and Distribution Document Number | |
| 38 | Table/Structure Field |
S132 - POSNR | Item number of the SD document | |
| 39 | Table/Structure Field |
S132 - OLIKW_GES | Open delivery credit value | |
| 40 | Table/Structure Field |
S132 - OLIKW | Open delivery credit value | |
| 41 | Table/Structure Field |
S132 - MANDT | Client | |
| 42 | Table/Structure Field |
S132 - FKDAT | Billing date for billing index and printout | |
| 43 | Table/Structure Field |
S132 - ABGES | Guaranteed (factor between 0 and 1) | SOURCE VALUE(C_INSURANCE_PERCENT) LIKE S132-ABGES DEFAULT ' ' |
| 44 | Table/Structure Field |
S132 - ABGES | Guaranteed (factor between 0 and 1) | |
| 45 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 46 | Table/Structure Field |
VBAK - KURST | Exchange Rate Type | |
| 47 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 48 | Table/Structure Field |
VBAK - VDATU | Requested delivery date | |
| 49 | Table/Structure Field |
VBUP - CMPPI | Status of credit check against financial document | |
| 50 | Table/Structure Field |
VBUP - CMPPI | Status of credit check against financial document | SOURCE VALUE(C_LOC_CREDIT_STATUS) LIKE VBUP-CMPPI DEFAULT 'B' |
