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 |
---|---|---|---|---|
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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 |