Table/Structure Field list used by SAP ABAP Program /SPE/RET_MV50AF0S10 (Include /SPE/RET_MV50AF0S10)
SAP ABAP Program
/SPE/RET_MV50AF0S10 (Include /SPE/RET_MV50AF0S10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/INB_BATCH_ATTR - ATWRT | Characteristic Value | |
2 | ![]() |
/SPE/INB_BATCH_ATTR - ATNAM | Characteristic Name | |
3 | ![]() |
/SPE/RET_BATCH_SPLJOI - ATWRT | Characteristic Value | |
4 | ![]() |
/SPE/RET_BATCH_SPLJOI - CHARG | Batch Number | |
5 | ![]() |
/SPE/RET_BATCH_SPLJOI - ICH_CHARG | Batch Number | |
6 | ![]() |
/SPE/RET_BATCH_SPLJOI - ICH_LICHN | Vendor Batch Number | |
7 | ![]() |
/SPE/RET_BATCH_SPLJOI - ITEM_NEW | Delivery Item | |
8 | ![]() |
/SPE/RET_BATCH_SPLJOI - VBELN_NEW | Delivery | |
9 | ![]() |
/SPE/RET_BATCH_SPLJOI - ATNAM | Characteristic Name | |
10 | ![]() |
BNCOM - LFBEL | Delivery | |
11 | ![]() |
BNCOM - WERKS | Plant | |
12 | ![]() |
BNCOM - MATNR | Material Number | |
13 | ![]() |
BNCOM - MANDT | Client | |
14 | ![]() |
BNCOM - LGORT | Storage location | |
15 | ![]() |
BNCOM - LFPOS | Delivery Item | |
16 | ![]() |
BNCOM - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
BNCOM - EBELN | Purchasing Document Number | |
18 | ![]() |
BNCOM1 - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
BNCOM1 - WERKS | Plant | |
20 | ![]() |
BNCOM1 - MATNR | Material Number | |
21 | ![]() |
BNCOM1 - LGORT | Storage location | |
22 | ![]() |
BNCOM1 - LFPOS | Delivery Item | |
23 | ![]() |
BNCOM1 - LFBEL | Delivery | |
24 | ![]() |
BNCOM1 - EBELN | Purchasing Document Number | |
25 | ![]() |
LIKP - KUNNR | Ship-to party | |
26 | ![]() |
LIKP - LIFNR | Vendor's account number | |
27 | ![]() |
LIPS - WERKS | Plant | |
28 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
29 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
30 | ![]() |
LIPS - VBELN | Delivery | |
31 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
32 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
33 | ![]() |
LIPS - SPE_HERKL | Country of origin of the material | |
34 | ![]() |
LIPS - SOBKZ | Special Stock Indicator | |
35 | ![]() |
LIPS - POSNR | Delivery Item | |
36 | ![]() |
LIPS - MATNR | Material Number | |
37 | ![]() |
LIPS - LICHN | Vendor Batch Number | |
38 | ![]() |
LIPS - LGORT | Storage location | |
39 | ![]() |
LIPS - KZBEF | Indicator Inventory Management active | |
40 | ![]() |
LIPS - EPRIO | Withdrawal sequence group for stocks | |
41 | ![]() |
LIPS - CHARG | Batch Number | |
42 | ![]() |
LIPS - BWTAR | Valuation type | |
43 | ![]() |
LIPS - RULES | Stock determination rule | |
44 | ![]() |
LIPSVB - SOBKZ | Special Stock Indicator | |
45 | ![]() |
LIPSVB - WERKS | Plant | |
46 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
47 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
48 | ![]() |
LIPSVB - VBELN | Delivery | |
49 | ![]() |
LIPSVB - RULES | Stock determination rule | |
50 | ![]() |
LIPSVB - POSNR | Delivery Item | |
51 | ![]() |
LIPSVB - LICHN | Vendor Batch Number | |
52 | ![]() |
LIPSVB - LGORT | Storage location | |
53 | ![]() |
LIPSVB - KZBEF | Indicator Inventory Management active | |
54 | ![]() |
LIPSVB - EPRIO | Withdrawal sequence group for stocks | |
55 | ![]() |
LIPSVB - CHARG | Batch Number | |
56 | ![]() |
LIPSVB - BWTAR | Valuation type | |
57 | ![]() |
LIPSVB - MATNR | Material Number | |
58 | ![]() |
MCHA - LICHA | Vendor Batch Number | |
59 | ![]() |
MCHA - WERKS | Plant | |
60 | ![]() |
MCHA - MATNR | Material Number | |
61 | ![]() |
MCHA - LIFNR | Vendor's account number | |
62 | ![]() |
MCHA - HERKL | Country of origin of the material | |
63 | ![]() |
MCHA - CHARG | Batch Number | |
64 | ![]() |
MCHA - BWTAR | Valuation type | |
65 | ![]() |
MCHI1 - LICHA | Vendor Batch Number | |
66 | ![]() |
MCHI1 - LIFNR | Vendor's account number | |
67 | ![]() |
MCHI2 - HERKL | Country of origin of the material | |
68 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
69 | ![]() |
VERPO - CHARG | Batch Number | |
70 | ![]() |
VERPO - POSNR | Delivery Item | |
71 | ![]() |
VERPO - VBELN | Delivery |