Table/Structure Field list used by SAP ABAP Function Module SD_DELIVERY_SELECT (Selektion WA-gebuchter, nicht fakturierter Lieferungen)
SAP ABAP Function Module 
SD_DELIVERY_SELECT (Selektion WA-gebuchter, nicht fakturierter Lieferungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
LIKP - VKORG | Sales Organization | |
| 2 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 3 | Table/Structure Field |
LIKP - WADAT_IST | Actual Goods Movement Date | |
| 4 | Table/Structure Field |
LIPS - FKREL | Relevant for Billing | |
| 5 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 6 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 7 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 8 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 9 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 10 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
MSEG - PRCTR | Profit Center | |
| 12 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 13 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 14 | Table/Structure Field |
MSEG - DMBTR | Amount in local currency | |
| 15 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 16 | Table/Structure Field |
SELBUKRS - OPTION | Option for ranges tables | |
| 17 | Table/Structure Field |
SELBUKRS - SIGN | Debit/Credit Sign (+/-) | |
| 18 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 19 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 20 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 21 | Table/Structure Field |
T001W - WERKS | Plant | |
| 22 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 23 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 24 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 25 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 26 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 27 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 28 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 29 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 30 | Table/Structure Field |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
| 31 | Table/Structure Field |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 32 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 33 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 34 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 35 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 36 | Table/Structure Field |
VBUK - FKSTK | Billing status | |
| 37 | Table/Structure Field |
VBUK - WBSTK | Total goods movement status | |
| 38 | Table/Structure Field |
VBUK - VBTYP | SD document category | |
| 39 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 40 | Table/Structure Field |
VLEX - BUKRS | Company Code | |
| 41 | Table/Structure Field |
VLEX - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
VLEX - MONAT | Fiscal period | |
| 43 | Table/Structure Field |
VLEX - POPER | Posting period | |
| 44 | Table/Structure Field |
VLEX - PRCTR | Profit Center | |
| 45 | Table/Structure Field |
VLEX - VBELN | Sales and Distribution Document Number | |
| 46 | Table/Structure Field |
VLEX - WADAT_IST | Actual Goods Movement Date | |
| 47 | Table/Structure Field |
VLEX - WAEHRUNG | Currency Key | |
| 48 | Table/Structure Field |
VLEX - WERT | Amount in local currency |
