Table/Structure Field list used by SAP ABAP Program /SPE/LOUTB_ATPCHECKF09 (Include /SPE/LOUTB_ATPCHECKF09)
SAP ABAP Program
/SPE/LOUTB_ATPCHECKF09 (Include /SPE/LOUTB_ATPCHECKF09) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ATPCS - BPROC | ATP: Business Transaction for RBA | |
2 | ![]() |
ATPCS - CHMOD | ATP: Check mode | |
3 | ![]() |
ATPCS - DELNR | MRP element number | |
4 | ![]() |
ATPCS - DELPS | MRP element item | |
5 | ![]() |
ATPCS - SOBKZ | Special Stock Indicator | |
6 | ![]() |
ATPCS - WETZON | Time Zone | |
7 | ![]() |
ATPFIELD - DELNR | Order/MRP element number | |
8 | ![]() |
ATPFIELD - DELPS | MRP element item | |
9 | ![]() |
ATPFIELD - KFDNA | Name of the condition field | |
10 | ![]() |
ATPFIELD - VALUE | Character field of length 40 | |
11 | ![]() |
EMVKE - BONUS | Volume rebate group | |
12 | ![]() |
EMVKE - KONDM | Material Pricing Group | |
13 | ![]() |
EMVKE - KTGRM | Account assignment group for this material | |
14 | ![]() |
EMVKE - PROVG | Commission group | |
15 | ![]() |
KOMDLGN - ABLAD | Unloading Point | |
16 | ![]() |
KOMDLGN - ANTLF | Maximum number of partial deliveries allowed per item | |
17 | ![]() |
KOMDLGN - AUART | Sales Document Type | |
18 | ![]() |
KOMDLGN - AUTLF | Complete delivery defined for each sales order? | |
19 | ![]() |
KOMDLGN - BERID | MRP Area | |
20 | ![]() |
KOMDLGN - BRGEW | Gross weight | |
21 | ![]() |
KOMDLGN - BWTAR | Valuation type | |
22 | ![]() |
KOMDLGN - BZIRK | Sales district | |
23 | ![]() |
KOMDLGN - CHARG | Batch Number | |
24 | ![]() |
KOMDLGN - CUOBJ | Configuration (internal object number) | |
25 | ![]() |
KOMDLGN - EWERK | Receiving plant for deliveries | |
26 | ![]() |
KOMDLGN - GRKOR | Delivery group (items are delivered together) | |
27 | ![]() |
KOMDLGN - GSBER | Business Area | |
28 | ![]() |
KOMDLGN - INCO1 | Incoterms (part 1) | |
29 | ![]() |
KOMDLGN - INCO2 | Incoterms (part 2) | |
30 | ![]() |
KOMDLGN - KDGRP | Customer group | |
31 | ![]() |
KOMDLGN - KOSTL | Cost Center | |
32 | ![]() |
KOMDLGN - KUNWE | Ship-to party | |
33 | ![]() |
KOMDLGN - KVGR1 | Customer group 1 | |
34 | ![]() |
KOMDLGN - KVGR2 | Customer group 2 | |
35 | ![]() |
KOMDLGN - KVGR3 | Customer group 3 | |
36 | ![]() |
KOMDLGN - KVGR4 | Customer group 4 | |
37 | ![]() |
KOMDLGN - KVGR5 | Customer group 5 | |
38 | ![]() |
KOMDLGN - LFDAT | Delivery Date | |
39 | ![]() |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
40 | ![]() |
KOMDLGN - LFUHR | Time of delivery | |
41 | ![]() |
KOMDLGN - LGMNG | Actual quantity delivered in stockkeeping units | |
42 | ![]() |
KOMDLGN - LGORT | Storage location | |
43 | ![]() |
KOMDLGN - LIFSK | Delivery block (document header) | |
44 | ![]() |
KOMDLGN - LPRIO | Delivery priority | |
45 | ![]() |
KOMDLGN - MATKL | Material Group | |
46 | ![]() |
KOMDLGN - MATNR | Material Number | |
47 | ![]() |
KOMDLGN - MATWA | Material entered | |
48 | ![]() |
KOMDLGN - MFRGR | Material freight group | |
49 | ![]() |
KOMDLGN - MVGR1 | Material group 1 | |
50 | ![]() |
KOMDLGN - MVGR2 | Material group 2 | |
51 | ![]() |
KOMDLGN - MVGR3 | Material group 3 | |
52 | ![]() |
KOMDLGN - MVGR4 | Material group 4 | |
53 | ![]() |
KOMDLGN - MVGR5 | Material group 5 | |
54 | ![]() |
KOMDLGN - NTGEW | Net weight | |
55 | ![]() |
KOMDLGN - PRCTR | Profit Center | |
56 | ![]() |
KOMDLGN - PRODH | Product Hierarchy | |
57 | ![]() |
KOMDLGN - PSTYV | Sales document item category | |
58 | ![]() |
KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
59 | ![]() |
KOMDLGN - SOBKZ | Special Stock Indicator | |
60 | ![]() |
KOMDLGN - SPART | Division | |
61 | ![]() |
KOMDLGN - SPE_CARRIER_IND | Change Indicator for the Carrier | |
62 | ![]() |
KOMDLGN - SPE_GEOROUTE | Description of a Geographical Route | |
63 | ![]() |
KOMDLGN - SPE_GEOROUTEIND | Change Indicator for the Route | |
64 | ![]() |
KOMDLGN - SPE_GTS_REL | Goods Traffic Type | |
65 | ![]() |
KOMDLGN - SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | |
66 | ![]() |
KOMDLGN - SPE_REL_TMSTMP | Release Time Stamp | |
67 | ![]() |
KOMDLGN - SPE_TTYPE | Means of Transport | |
68 | ![]() |
KOMDLGN - TRATY | Means-of-Transport Type | |
69 | ![]() |
KOMDLGN - UEPOS | Higher-level item in bill of material structures | |
70 | ![]() |
KOMDLGN - VBTYV | SD document category | |
71 | ![]() |
KOMDLGN - VGBEL | Document number of the reference document | |
72 | ![]() |
KOMDLGN - VGPOS | Item number of the reference item | |
73 | ![]() |
KOMDLGN - VGSYS | Logical System in the Preceding Document | |
74 | ![]() |
KOMDLGN - VGTYP | SD document category | |
75 | ![]() |
KOMDLGN - VKBUR | Sales office | |
76 | ![]() |
KOMDLGN - VKGRP | Sales group | |
77 | ![]() |
KOMDLGN - VKORG | Sales Organization | |
78 | ![]() |
KOMDLGN - VRKME | Sales unit | |
79 | ![]() |
KOMDLGN - VSBED | Shipping conditions | |
80 | ![]() |
KOMDLGN - VSTEL | Shipping Point/Receiving Point | |
81 | ![]() |
KOMDLGN - VTWEG | Distribution Channel | |
82 | ![]() |
KOMDLGN - WADAT | Goods Issue Date | |
83 | ![]() |
KOMDLGN - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
84 | ![]() |
KOMDLGN - WERKS | Plant | |
85 | ![]() |
KOMKHIE - HIEZU01 | Customer hierarchy Level 1 | |
86 | ![]() |
KOMKHIE - HIEZU02 | Customer hierarchy Level 2 | |
87 | ![]() |
KOMKHIE - HIEZU03 | Customer hierarchy Level 3 | |
88 | ![]() |
KOMKHIE - HIEZU04 | Customer hierarchy Level 4 | |
89 | ![]() |
KOMKHIE - HIEZU05 | Customer hierarchy Level 5 | |
90 | ![]() |
KOMKHIE - HIEZU06 | Customer hierarchy Level 6 | |
91 | ![]() |
KOMKHIE - HIEZU07 | Customer hierarchy Level 7 | |
92 | ![]() |
KOMKHIE - HIEZU08 | Customer hierarchy Level 8 | |
93 | ![]() |
KOMKHIE - HIEZU09 | Customer hierarchy Level 9 | |
94 | ![]() |
KOMKHIE - HIEZU10 | Customer hierarchy Level 10 | |
95 | ![]() |
KUWEV - ABLAD | Unloading Point | |
96 | ![]() |
KUWEV - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
97 | ![]() |
KUWEV - ADRNR | Address | |
98 | ![]() |
KUWEV - CITYC | City Code | |
99 | ![]() |
KUWEV - COUNC | County Code | |
100 | ![]() |
KUWEV - KNFAK | Customer factory calendar | |
101 | ![]() |
KUWEV - KNREF | Customer description of partner (plant, storage location) | |
102 | ![]() |
KUWEV - KUNNR | Ship-to party | |
103 | ![]() |
KUWEV - LAND1 | Destination Country | |
104 | ![]() |
KUWEV - LZONE | Transportation zone to or from which the goods are delivered | |
105 | ![]() |
KUWEV - NAME1 | Name 1 | |
106 | ![]() |
KUWEV - ORT01 | City | |
107 | ![]() |
KUWEV - PFACH | PO Box | |
108 | ![]() |
KUWEV - PSTL2 | P.O. Box Postal Code | |
109 | ![]() |
KUWEV - PSTLZ | Postal Code | |
110 | ![]() |
KUWEV - REGIO | Region (State, Province, County) | |
111 | ![]() |
KUWEV - SPRAS | Language Key | |
112 | ![]() |
KUWEV - STCEG | VAT Registration Number | |
113 | ![]() |
KUWEV - STRAS | House number and street | |
114 | ![]() |
KUWEV - TELF1 | First telephone number | |
115 | ![]() |
KUWEV - TXJCD | Tax Jurisdiction | |
116 | ![]() |
LESHP_DELIVERY_PROC_CONTROL_IN - SPE_OUTB_NOROUTE_CALC | Calculation of New Georoute Not Allowed | |
117 | ![]() |
LESHP_REF_COMMON - AUART | Sales Document Type | |
118 | ![]() |
LIKP - AUTLF | Complete delivery defined for each sales order? | |
119 | ![]() |
LIKP - BZIRK | Sales district | |
120 | ![]() |
LIKP - CONT_DG | Indicator: Document contains dangerous goods | |
121 | ![]() |
LIKP - INCO1 | Incoterms (part 1) | |
122 | ![]() |
LIKP - INCO2 | Incoterms (part 2) | |
123 | ![]() |
LIKP - KDGRP | Customer group | |
124 | ![]() |
LIKP - LFDAT | Delivery Date | |
125 | ![]() |
LIKP - LFUHR | Time of delivery | |
126 | ![]() |
LIKP - LIFSK | Delivery block (document header) | |
127 | ![]() |
LIKP - LPRIO | Delivery priority | |
128 | ![]() |
LIKP - NETWR | Net Value of the Sales Order in Document Currency | |
129 | ![]() |
LIKP - SPE_CARRIER_IND | Change Indicator for the Carrier | |
130 | ![]() |
LIKP - SPE_GEOROUTE | Description of a Geographical Route | |
131 | ![]() |
LIKP - SPE_GEOROUTEIND | Change Indicator for the Route | |
132 | ![]() |
LIKP - SPE_TTYPE | Means of Transport | |
133 | ![]() |
LIKP - TRAGR | Transportation Group | |
134 | ![]() |
LIKP - TRATY | Means-of-Transport Type | |
135 | ![]() |
LIKP - VKORG | Sales Organization | |
136 | ![]() |
LIKP - VSBED | Shipping conditions | |
137 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
138 | ![]() |
LIKP - WAERK | SD document currency | |
139 | ![]() |
LIKP - WERKS | Receiving plant for deliveries | |
140 | ![]() |
LIKPD - SPE_SPDNR | Carrier | |
141 | ![]() |
LIKPVB - AUTLF | Complete delivery defined for each sales order? | |
142 | ![]() |
LIKPVB - BZIRK | Sales district | |
143 | ![]() |
LIKPVB - CONT_DG | Indicator: Document contains dangerous goods | |
144 | ![]() |
LIKPVB - INCO1 | Incoterms (part 1) | |
145 | ![]() |
LIKPVB - INCO2 | Incoterms (part 2) | |
146 | ![]() |
LIKPVB - KDGRP | Customer group | |
147 | ![]() |
LIKPVB - LFDAT | Delivery Date | |
148 | ![]() |
LIKPVB - LFUHR | Time of delivery | |
149 | ![]() |
LIKPVB - LIFSK | Delivery block (document header) | |
150 | ![]() |
LIKPVB - LPRIO | Delivery priority | |
151 | ![]() |
LIKPVB - NETWR | Net Value of the Sales Order in Document Currency | |
152 | ![]() |
LIKPVB - SPE_CARRIER_IND | Change Indicator for the Carrier | |
153 | ![]() |
LIKPVB - SPE_GEOROUTE | Description of a Geographical Route | |
154 | ![]() |
LIKPVB - SPE_GEOROUTEIND | Change Indicator for the Route | |
155 | ![]() |
LIKPVB - SPE_SPDNR | Carrier | |
156 | ![]() |
LIKPVB - SPE_TTYPE | Means of Transport | |
157 | ![]() |
LIKPVB - TRAGR | Transportation Group | |
158 | ![]() |
LIKPVB - TRATY | Means-of-Transport Type | |
159 | ![]() |
LIKPVB - VKORG | Sales Organization | |
160 | ![]() |
LIKPVB - VSBED | Shipping conditions | |
161 | ![]() |
LIKPVB - VSTEL | Shipping Point/Receiving Point | |
162 | ![]() |
LIKPVB - WAERK | SD document currency | |
163 | ![]() |
LIKPVB - WERKS | Receiving plant for deliveries | |
164 | ![]() |
LIPS - AEDAT | Last Changed On | |
165 | ![]() |
LIPS - ANTLF | Maximum number of partial deliveries allowed per item | |
166 | ![]() |
LIPS - BERID | MRP Area | |
167 | ![]() |
LIPS - BRGEW | Gross weight | |
168 | ![]() |
LIPS - BWTAR | Valuation type | |
169 | ![]() |
LIPS - CHARG | Batch Number | |
170 | ![]() |
LIPS - CUOBJ | Configuration | |
171 | ![]() |
LIPS - CUOBJ_CH | Internal object number of the batch classification | |
172 | ![]() |
LIPS - ERNAM | Name of Person who Created the Object | |
173 | ![]() |
LIPS - EXART | Business Transaction Type for Foreign Trade | |
174 | ![]() |
LIPS - GEWEI | Weight Unit | |
175 | ![]() |
LIPS - GRKOR | Delivery group (items are delivered together) | |
176 | ![]() |
LIPS - GSBER | Business Area | |
177 | ![]() |
LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
178 | ![]() |
LIPS - KOSTL | Cost Center | |
179 | ![]() |
LIPS - KVGR1 | Customer group 1 | |
180 | ![]() |
LIPS - KVGR2 | Customer group 2 | |
181 | ![]() |
LIPS - KVGR3 | Customer group 3 | |
182 | ![]() |
LIPS - KVGR4 | Customer group 4 | |
183 | ![]() |
LIPS - KVGR5 | Customer group 5 | |
184 | ![]() |
LIPS - LGORT | Storage location | |
185 | ![]() |
LIPS - MATKL | Material Group | |
186 | ![]() |
LIPS - MATNR | Material Number | |
187 | ![]() |
LIPS - MATWA | Material entered | |
188 | ![]() |
LIPS - MFRGR | Material freight group | |
189 | ![]() |
LIPS - MVGR1 | Material group 1 | |
190 | ![]() |
LIPS - MVGR2 | Material group 2 | |
191 | ![]() |
LIPS - MVGR3 | Material group 3 | |
192 | ![]() |
LIPS - MVGR4 | Material group 4 | |
193 | ![]() |
LIPS - MVGR5 | Material group 5 | |
194 | ![]() |
LIPS - NETWR | Net Value in Document Currency | |
195 | ![]() |
LIPS - NTGEW | Net weight | |
196 | ![]() |
LIPS - PRCTR | Profit Center | |
197 | ![]() |
LIPS - PRODH | Product Hierarchy | |
198 | ![]() |
LIPS - PSTYV | Delivery item category | |
199 | ![]() |
LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
200 | ![]() |
LIPS - SPART | Division | |
201 | ![]() |
LIPS - UEBTO | Overdelivery Tolerance Limit | |
202 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
203 | ![]() |
LIPS - UEPOS | Higher-level item in bill of material structures | |
204 | ![]() |
LIPS - UNTTO | Underdelivery Tolerance Limit | |
205 | ![]() |
LIPS - VBTYV | SD document category | |
206 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
207 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
208 | ![]() |
LIPS - VGSYS | Logical System in the Preceding Document | |
209 | ![]() |
LIPS - VGTYP | SD document category | |
210 | ![]() |
LIPS - VKBUR | Sales office | |
211 | ![]() |
LIPS - VKGRP | Sales group | |
212 | ![]() |
LIPS - VOLEH | Volume unit | |
213 | ![]() |
LIPS - VOLUM | Volume | |
214 | ![]() |
LIPS - VPMAT | Planning material | |
215 | ![]() |
LIPS - VPWRK | Planning plant | |
216 | ![]() |
LIPS - VTWEG | Distribution Channel | |
217 | ![]() |
LIPSD - POSGUID | ATP: Encryption of DELNR and DELPS | |
218 | ![]() |
LIPSRF - AUART | Sales Document Type | |
219 | ![]() |
LIPSRF - BSARK | Customer Order Type | |
220 | ![]() |
LIPSRF - BSTNR | Customer purchase order number | |
221 | ![]() |
LIPSRF - POSEX | Item Number of the Underlying Purchase Order | |
222 | ![]() |
LIPSVB - AEDAT | Last Changed On | |
223 | ![]() |
LIPSVB - ANTLF | Maximum number of partial deliveries allowed per item | |
224 | ![]() |
LIPSVB - BERID | MRP Area | |
225 | ![]() |
LIPSVB - BRGEW | Gross weight | |
226 | ![]() |
LIPSVB - BWTAR | Valuation type | |
227 | ![]() |
LIPSVB - CHARG | Batch Number | |
228 | ![]() |
LIPSVB - CUOBJ | Configuration | |
229 | ![]() |
LIPSVB - CUOBJ_CH | Internal object number of the batch classification | |
230 | ![]() |
LIPSVB - ERNAM | Name of Person who Created the Object | |
231 | ![]() |
LIPSVB - EXART | Business Transaction Type for Foreign Trade | |
232 | ![]() |
LIPSVB - GEWEI | Weight Unit | |
233 | ![]() |
LIPSVB - GRKOR | Delivery group (items are delivered together) | |
234 | ![]() |
LIPSVB - GSBER | Business Area | |
235 | ![]() |
LIPSVB - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
236 | ![]() |
LIPSVB - KOSTL | Cost Center | |
237 | ![]() |
LIPSVB - KVGR1 | Customer group 1 | |
238 | ![]() |
LIPSVB - KVGR2 | Customer group 2 | |
239 | ![]() |
LIPSVB - KVGR3 | Customer group 3 | |
240 | ![]() |
LIPSVB - KVGR4 | Customer group 4 | |
241 | ![]() |
LIPSVB - KVGR5 | Customer group 5 | |
242 | ![]() |
LIPSVB - LGORT | Storage location | |
243 | ![]() |
LIPSVB - MATKL | Material Group | |
244 | ![]() |
LIPSVB - MATNR | Material Number | |
245 | ![]() |
LIPSVB - MATWA | Material entered | |
246 | ![]() |
LIPSVB - MFRGR | Material freight group | |
247 | ![]() |
LIPSVB - MVGR1 | Material group 1 | |
248 | ![]() |
LIPSVB - MVGR2 | Material group 2 | |
249 | ![]() |
LIPSVB - MVGR3 | Material group 3 | |
250 | ![]() |
LIPSVB - MVGR4 | Material group 4 | |
251 | ![]() |
LIPSVB - MVGR5 | Material group 5 | |
252 | ![]() |
LIPSVB - NETWR | Net Value in Document Currency | |
253 | ![]() |
LIPSVB - NTGEW | Net weight | |
254 | ![]() |
LIPSVB - POSGUID | ATP: Encryption of DELNR and DELPS | |
255 | ![]() |
LIPSVB - PRCTR | Profit Center | |
256 | ![]() |
LIPSVB - PRODH | Product Hierarchy | |
257 | ![]() |
LIPSVB - PSTYV | Delivery item category | |
258 | ![]() |
LIPSVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
259 | ![]() |
LIPSVB - SPART | Division | |
260 | ![]() |
LIPSVB - UEBTO | Overdelivery Tolerance Limit | |
261 | ![]() |
LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
262 | ![]() |
LIPSVB - UEPOS | Higher-level item in bill of material structures | |
263 | ![]() |
LIPSVB - UNTTO | Underdelivery Tolerance Limit | |
264 | ![]() |
LIPSVB - VBTYV | SD document category | |
265 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
266 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
267 | ![]() |
LIPSVB - VGSYS | Logical System in the Preceding Document | |
268 | ![]() |
LIPSVB - VGTYP | SD document category | |
269 | ![]() |
LIPSVB - VKBUR | Sales office | |
270 | ![]() |
LIPSVB - VKGRP | Sales group | |
271 | ![]() |
LIPSVB - VOLEH | Volume unit | |
272 | ![]() |
LIPSVB - VOLUM | Volume | |
273 | ![]() |
LIPSVB - VPMAT | Planning material | |
274 | ![]() |
LIPSVB - VPWRK | Planning plant | |
275 | ![]() |
LIPSVB - VTWEG | Distribution Channel | |
276 | ![]() |
MVKE - BONUS | Volume rebate group | |
277 | ![]() |
MVKE - KONDM | Material Pricing Group | |
278 | ![]() |
MVKE - KTGRM | Account assignment group for this material | |
279 | ![]() |
MVKE - PROVG | Commission group | |
280 | ![]() |
SCHEDULE_ATTRIBUTES - ABLAD | Unloading Point | |
281 | ![]() |
SCHEDULE_ATTRIBUTES - AVSTEL | Shipping Point/Receiving Point | |
282 | ![]() |
SCHEDULE_ATTRIBUTES - AWERKS | Plant | |
283 | ![]() |
SCHEDULE_ATTRIBUTES - ELAND | Destination Country | |
284 | ![]() |
SCHEDULE_ATTRIBUTES - EMPFW | Receiving plant for deliveries | |
285 | ![]() |
SCHEDULE_ATTRIBUTES - EPSTLZ | Postal Code | |
286 | ![]() |
SCHEDULE_ATTRIBUTES - EREGIO | Region (State, Province, County) | |
287 | ![]() |
SCHEDULE_ATTRIBUTES - EZONE | Transportation zone to or from which the goods are delivered | |
288 | ![]() |
SCHEDULE_ATTRIBUTES - INCO1 | Incoterms (part 1) | |
289 | ![]() |
SCHEDULE_ATTRIBUTES - KNFAK | Customer factory calendar | |
290 | ![]() |
SCHEDULE_ATTRIBUTES - KUNNR | Customer Number | |
291 | ![]() |
SCHEDULE_ATTRIBUTES - LGMNG | Actual quantity delivered in stockkeeping units | |
292 | ![]() |
SCHEDULE_ATTRIBUTES - LPRIO | Delivery priority | |
293 | ![]() |
SCHEDULE_ATTRIBUTES - MATNR | Material Number | |
294 | ![]() |
SCHEDULE_ATTRIBUTES - PSTYV | Sales document item category | |
295 | ![]() |
SCHEDULE_ATTRIBUTES - SOBKZ | Special Stock Indicator | |
296 | ![]() |
SCHEDULE_ATTRIBUTES - VKORG | Sales Organization | |
297 | ![]() |
SCHEDULE_ATTRIBUTES - VSBED | Shipping conditions | |
298 | ![]() |
SCHEDULE_ATTRIBUTES - VSTEL | Shipping Point/Receiving Point | |
299 | ![]() |
SCHEDULE_USEREXT - VSTEL | Shipping Point/Receiving Point | |
300 | ![]() |
SHP_SET_OF_DATES - LFDAT | Delivery Date | |
301 | ![]() |
SHP_SET_OF_DATES - LFUHR | Time of delivery | |
302 | ![]() |
SHP_SET_OF_DATES - WADAT | Goods Issue Date | |
303 | ![]() |
SHP_SET_OF_DATES - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
304 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
305 | ![]() |
SHP_SET_OF_QUANTITY - LGMNG | Actual quantity delivered in stockkeeping units | |
306 | ![]() |
SHP_SET_OF_QUANTITY - VRKME | Sales unit | |
307 | ![]() |
SHP_UNIT_OF_MEASURE - VRKME | Sales unit | |
308 | ![]() |
SI_T001W - CITYC | City Code | |
309 | ![]() |
SI_T001W - COUNC | County Code | |
310 | ![]() |
SI_T001W - LAND1 | Country Key | |
311 | ![]() |
SI_T001W - REGIO | Region (State, Province, County) | |
312 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
313 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
314 | ![]() |
T001K - BUKRS | Company Code | |
315 | ![]() |
T001K - BWKEY | Valuation area | |
316 | ![]() |
T001W - CITYC | City Code | |
317 | ![]() |
T001W - COUNC | County Code | |
318 | ![]() |
T001W - LAND1 | Country Key | |
319 | ![]() |
T001W - REGIO | Region (State, Province, County) | |
320 | ![]() |
T001W - WERKS | Plant | |
321 | ![]() |
T180 - TRVOG | Transaction group | |
322 | ![]() |
TTZDATA - TIMESTAMP | Time Stamp (Date and Time) | |
323 | ![]() |
TTZDATA - TZONE | Time Zone | |
324 | ![]() |
TVAK - TENUR | Carry out backwards delivery scheduling only | |
325 | ![]() |
TVAK - TRTRM | Activate transportation scheduling | |
326 | ![]() |
TVAK - VSTRM | Activate delivery scheduling | |
327 | ![]() |
V50AGL - APOTRGUID | ATP: GUID for Relevant Transaction in APO Server | |
328 | ![]() |
VBADR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
329 | ![]() |
VBADR - ADRNR | Address | |
330 | ![]() |
VBADR - CITYC | City Code | |
331 | ![]() |
VBADR - COUNC | County Code | |
332 | ![]() |
VBADR - LAND1 | Country Key | |
333 | ![]() |
VBADR - NAME1 | Name 1 | |
334 | ![]() |
VBADR - ORT01 | City | |
335 | ![]() |
VBADR - PFACH | PO Box | |
336 | ![]() |
VBADR - PSTL2 | P.O. Box Postal Code | |
337 | ![]() |
VBADR - PSTLZ | Postal Code | |
338 | ![]() |
VBADR - REGIO | Region (State, Province, County) | |
339 | ![]() |
VBADR - SPRAS | Language Key | |
340 | ![]() |
VBADR - STRAS | House number and street | |
341 | ![]() |
VBADR - TELF1 | First telephone number | |
342 | ![]() |
VBADR - TXJCD | Tax Jurisdiction | |
343 | ![]() |
VBPA - ABLAD | Unloading Point | |
344 | ![]() |
VBPA - ADRDA | Address indicator | |
345 | ![]() |
VBPA - ADRNP | Person number | |
346 | ![]() |
VBPA - ADRNR | Address | |
347 | ![]() |
VBPA - HZUOR | Assignment to Hierarchy | |
348 | ![]() |
VBPA - KNREF | Customer description of partner (plant, storage location) | |
349 | ![]() |
VBPA - KUNNR | Customer Number | |
350 | ![]() |
VBPA - LAND1 | Country Key | |
351 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
352 | ![]() |
VBPA - LZONE | Transportation zone to or from which the goods are delivered | |
353 | ![]() |
VBPA - PARVW | Partner Role | |
354 | ![]() |
VBPA - PERNR | Personnel Number | |
355 | ![]() |
VBPA - STCEG | VAT Registration Number | |
356 | ![]() |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
357 | ![]() |
VBPAVB - ABLAD | Unloading Point | |
358 | ![]() |
VBPAVB - ADRDA | Address indicator | |
359 | ![]() |
VBPAVB - ADRNP | Person number | |
360 | ![]() |
VBPAVB - ADRNR | Address | |
361 | ![]() |
VBPAVB - HZUOR | Assignment to Hierarchy | |
362 | ![]() |
VBPAVB - KNREF | Customer description of partner (plant, storage location) | |
363 | ![]() |
VBPAVB - KUNNR | Customer Number | |
364 | ![]() |
VBPAVB - LAND1 | Country Key | |
365 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
366 | ![]() |
VBPAVB - LZONE | Transportation zone to or from which the goods are delivered | |
367 | ![]() |
VBPAVB - PARVW | Partner Role | |
368 | ![]() |
VBPAVB - PERNR | Personnel Number | |
369 | ![]() |
VBPAVB - STCEG | VAT Registration Number | |
370 | ![]() |
VBPAVB - XCPDK | Indicator: Is the account a one-time account? | |
371 | ![]() |
VTCOM - ABLAD | Unloading Point | |
372 | ![]() |
VTCOM - KUNNR | Customer Number | |
373 | ![]() |
VTCOM - SPART | Division | |
374 | ![]() |
VTCOM - VBOBJ | SD document object | |
375 | ![]() |
VTCOM - VBTYP | SD document category | |
376 | ![]() |
VTCOM - VKORG | Sales Organization | |
377 | ![]() |
VTCOM - VTWEG | Distribution Channel |