Table/Structure Field list used by SAP ABAP Program /SPE/LDIRDLVF16 (Form prepare_change_sto_document)
SAP ABAP Program
/SPE/LDIRDLVF16 (Form prepare_change_sto_document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/ADD_DELIVERY_ITEM - LFIMG | Actual quantity delivered (in sales units) | |
2 | ![]() |
/SPE/ADD_DELIVERY_ITEM - LGMNG | Actual quantity delivered in stockkeeping units | |
3 | ![]() |
/SPE/ADD_DELIVERY_ITEM - LGORT | Storage location | |
4 | ![]() |
/SPE/ADD_DELIVERY_ITEM - MATNR | Material Number | |
5 | ![]() |
/SPE/ADD_DELIVERY_ITEM - MEINS | Base Unit of Measure | |
6 | ![]() |
/SPE/ADD_DELIVERY_ITEM - VGBEL | Document number of the reference document | |
7 | ![]() |
/SPE/ADD_DELIVERY_ITEM - VGPOS | Item number of the reference item | |
8 | ![]() |
/SPE/ADD_DELIVERY_ITEM - VGTYP | Activity or element category | |
9 | ![]() |
/SPE/ADD_DELIVERY_ITEM - VRKME | Sales unit | |
10 | ![]() |
/SPE/DIRDLV_PROCESSING_STEPS - DLV_ITEM_INSERT | Checkbox | |
11 | ![]() |
/SPE/DIRDLV_PROCESSING_STEPS - PRE_PROCESSING_STO | Checkbox | |
12 | ![]() |
/SPE/DIRDLV_PROCESSING_STEPS_S - DLV_ITEM_INSERT | Checkbox | |
13 | ![]() |
/SPE/DIRDLV_PROCESSING_STEPS_S - POSNR | Delivery Item | |
14 | ![]() |
/SPE/DIRDLV_PROCESSING_STEPS_S - POST_PROCESSING_STO | Checkbox | |
15 | ![]() |
/SPE/DIRDLV_PROCESSING_STEPS_S - PRE_PROCESSING_STO | Checkbox | |
16 | ![]() |
/SPE/DIRDLV_PROCESSING_STEPS_S - VBELN | Delivery | |
17 | ![]() |
BAPIMEPOHEADER - DELETE_IND | Deletion indicator in purchasing document | |
18 | ![]() |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
19 | ![]() |
BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
20 | ![]() |
BAPIMEPOHEADERX - DELETE_IND | Updated information in related user data field | |
21 | ![]() |
BAPIMEPOHEADERX - PO_NUMBER | Updated information in related user data field | |
22 | ![]() |
BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | |
23 | ![]() |
BAPIMEPOITEM - EMATERIAL | Material number | |
24 | ![]() |
BAPIMEPOITEM - PLANT | Plant | |
25 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
26 | ![]() |
BAPIMEPOITEM - PO_UNIT | Order unit | |
27 | ![]() |
BAPIMEPOITEM - STGE_LOC | Storage location | |
28 | ![]() |
BAPIMEPOITEM - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | |
29 | ![]() |
BAPIMEPOITEMX - DELETE_IND | Updated information in related user data field | |
30 | ![]() |
BAPIMEPOITEMX - EMATERIAL | Updated information in related user data field | |
31 | ![]() |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
32 | ![]() |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
33 | ![]() |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
34 | ![]() |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
35 | ![]() |
BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | |
36 | ![]() |
BAPIMEPOITEMX - SUPPL_STLOC | Updated information in related user data field | |
37 | ![]() |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
38 | ![]() |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
39 | ![]() |
BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | |
40 | ![]() |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
41 | ![]() |
BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | |
42 | ![]() |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
43 | ![]() |
BAPIMEPOSCHEDULX - QUANTITY | Updated information in related user data field | |
44 | ![]() |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
45 | ![]() |
BAPIMEPOSCHEDULX - SCHED_LINEX | Updated information in related user data field | |
46 | ![]() |
BAPIMEPOTEXT - PO_ITEM | Item Number of Purchasing Document | |
47 | ![]() |
BAPIMEPOTEXT - PO_NUMBER | Purchasing Document Number | |
48 | ![]() |
BAPIMEPOTEXT - TEXT_FORM | Tag column | |
49 | ![]() |
BAPIMEPOTEXT - TEXT_ID | Text ID | |
50 | ![]() |
BAPIMEPOTEXT - TEXT_LINE | Text Line | |
51 | ![]() |
BAPIMEPOTEXTHEADER - PO_ITEM | Item Number of Purchasing Document | |
52 | ![]() |
BAPIMEPOTEXTHEADER - PO_NUMBER | Purchasing Document Number | |
53 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_FORM | Tag column | |
54 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_ID | Text ID | |
55 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_LINE | Text Line | |
56 | ![]() |
EKKO - BSART | Purchasing Document Type | |
57 | ![]() |
EKKO - LPONR | Last Item Number | |
58 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
59 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
60 | ![]() |
EKKODATA - LPONR | Last Item Number | |
61 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
62 | ![]() |
EKPO - LGORT | Storage location | |
63 | ![]() |
EKPO - WERKS | Plant | |
64 | ![]() |
EKPODATA - LGORT | Storage location | |
65 | ![]() |
EKPODATA - WERKS | Plant | |
66 | ![]() |
LIKP - LFDAT | Delivery Date | |
67 | ![]() |
LIKPVB - LFDAT | Delivery Date | |
68 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
69 | ![]() |
LIPS - POSNR | Delivery Item | |
70 | ![]() |
LIPS - VBELN | Delivery | |
71 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
72 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
73 | ![]() |
LIPS - VGTYP | SD document category | |
74 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
75 | ![]() |
LIPSVB - POSNR | Delivery Item | |
76 | ![]() |
LIPSVB - VBELN | Delivery | |
77 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
78 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
79 | ![]() |
LIPSVB - VGTYP | SD document category | |
80 | ![]() |
SHP_NOREF_ITM - LFIMG | Actual quantity delivered (in sales units) | |
81 | ![]() |
SHP_NOREF_ITM - LGMNG | Actual quantity delivered in stockkeeping units | |
82 | ![]() |
SHP_NOREF_ITM - LGORT | Storage location | |
83 | ![]() |
SHP_NOREF_ITM - MATNR | Material Number | |
84 | ![]() |
SHP_NOREF_ITM - MEINS | Base Unit of Measure | |
85 | ![]() |
SHP_NOREF_ITM - VRKME | Sales unit | |
86 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
87 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
88 | ![]() |
SHP_SET_OF_QUANTITY - LGMNG | Actual quantity delivered in stockkeeping units | |
89 | ![]() |
SHP_SET_OF_QUANTITY - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
90 | ![]() |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
91 | ![]() |
SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
92 | ![]() |
TEXTH_GN - RFBEL | Reference document | |
93 | ![]() |
TEXTH_GN - RFPOS | Reference Item | |
94 | ![]() |
TEXTH_GN - TDFORM | Form name | |
95 | ![]() |
TEXTH_GN - TDID | Text ID | |
96 | ![]() |
TEXTH_GN - TDTITLE | Title in dialog box | |
97 | ![]() |
TEXTL_GN - RFBEL | Reference document | |
98 | ![]() |
TEXTL_GN - RFPOS | Reference Item | |
99 | ![]() |
TEXTL_GN - TDFORMAT | Tag column | |
100 | ![]() |
TEXTL_GN - TDID | Text ID | |
101 | ![]() |
TEXTL_GN - TDLINE | Text Line | |
102 | ![]() |
THEAD - TDFORM | Form name | |
103 | ![]() |
THEAD - TDID | Text ID | |
104 | ![]() |
THEAD - TDTITLE | Title in dialog box | |
105 | ![]() |
TLINE - TDFORMAT | Tag column | |
106 | ![]() |
TLINE - TDLINE | Text Line | |
107 | ![]() |
VBKOK - LIKP_DEL | Flag: delete delivery | |
108 | ![]() |
VBPOK - LFIMG | Actual quantity delivered (in sales units) | |
109 | ![]() |
VBPOK - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
110 | ![]() |
VBPOK - LGMNG | Actual quantity delivered in stockkeeping units | |
111 | ![]() |
VBPOK - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
112 | ![]() |
VBPOK - LIPS_DEL | Flag: delete delivery item | |
113 | ![]() |
VBPOK - POSNR_VL | Delivery Item | |
114 | ![]() |
VBPOK - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
115 | ![]() |
VBPOK - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
116 | ![]() |
VBPOK - VBELN_VL | Delivery |