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