Table/Structure Field list used by SAP ABAP Program /SPE/LSTO_OUTB_DELVRYCL4 (/SPE/LSTO_OUTB_DELVRYCL4)
SAP ABAP Program
/SPE/LSTO_OUTB_DELVRYCL4 (/SPE/LSTO_OUTB_DELVRYCL4) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - KNUMV | Number of the document condition | ||
| 2 | EKKO - EBELN | Purchasing Document Number | ||
| 3 | EKKODATA - KNUMV | Number of the document condition | ||
| 4 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 5 | INRI - NRRANGENR | Number range number | ||
| 6 | INRI - OBJECT | Name of number range object | ||
| 7 | KONV - ZAEHK | Condition counter | ||
| 8 | KONV - MANDT | Client | ||
| 9 | KONV - KSCHL | Condition Type | ||
| 10 | KONV - KPOSN | Condition Item Number | ||
| 11 | KONV - KNUMV | Number of the document condition | ||
| 12 | LIKP - KNUMP | Number of document condition - pricing | ||
| 13 | LIKP - KNUMV | Number of the document condition | ||
| 14 | LIKP - VBELN | Delivery | ||
| 15 | LIKP - VBTYP | SD document category | ||
| 16 | LIKP - WERKS | Receiving plant for deliveries | ||
| 17 | LIKPVB - WERKS | Receiving plant for deliveries | ||
| 18 | LIKPVB - VBTYP | SD document category | ||
| 19 | LIKPVB - VBELN | Delivery | ||
| 20 | LIKPVB - KNUMP | Number of document condition - pricing | ||
| 21 | LIKPVB - KNUMV | Number of the document condition | ||
| 22 | LIPS - FKREL | Relevant for Billing | ||
| 23 | LIPS - POSNR | Delivery Item | ||
| 24 | LIPS - VBELN | Delivery | ||
| 25 | LIPS - VGBEL | Document number of the reference document | ||
| 26 | LIPS - VGPOS | Item number of the reference item | ||
| 27 | LIPS - VGTYP | SD document category | ||
| 28 | LIPSVB - POSNR | Delivery Item | ||
| 29 | LIPSVB - VGTYP | SD document category | ||
| 30 | LIPSVB - VGPOS | Item number of the reference item | ||
| 31 | LIPSVB - VGBEL | Document number of the reference document | ||
| 32 | LIPSVB - VBELN | Delivery | ||
| 33 | LIPSVB - FKREL | Relevant for Billing | ||
| 34 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 35 | T161 - BSART | Purchasing Document Type | ||
| 36 | T161 - BSTYP | Purchasing document category | ||
| 37 | T161 - NUMKI | Number range in the case of internal number assignment |