Table/Structure Field list used by SAP ABAP Program /SPE/V50IF01 (Include /SPE/V50IF01)
SAP ABAP Program
/SPE/V50IF01 (Include /SPE/V50IF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/BAPIOBDLVCOLLCHGIR - BASE_UOM | Base Unit of Measure | ||
| 2 | /SPE/BAPIOBDLVCOLLCHGIR - BASE_UOM_ISO | Base unit of measure in ISO code | ||
| 3 | /SPE/BAPIOBDLVCOLLCHGIR - DELIV_ITEM | Delivery Item | ||
| 4 | /SPE/BAPIOBDLVCOLLCHGIR - DELIV_NUMB | Delivery | ||
| 5 | /SPE/BAPIOBDLVCOLLCHGIR - DLV_QTY_FROM | Actual quantity delivered in stockkeeping units | ||
| 6 | /SPE/BAPIOBDLVHDRCHG - GEOROUTE | Description of a Geographical Route | ||
| 7 | /SPE/BAPIOBDLVHDRCONF - DELIV_NUMB | Delivery | ||
| 8 | /SPE/BAPIOBDLVHDRCONF - GEOROUTE | Description of a Geographical Route | ||
| 9 | /SPE/BAPIOBDLVHDRCONF - GLOBAL_TRADE_RELEVANCY | Goods Traffic Type | ||
| 10 | /SPE/BAPIOBDLVHDRCONF - GLOBAL_TRADE_ROUTE_CODE | Route Code for SAP Global Trade Services | ||
| 11 | /SPE/BAPIOBDLVHDRCONF - GTS_SCRAP_NO | Customs Reference Number for Scrapping | ||
| 12 | /SPE/BAPIOBDLVHDRCONF - GTS_STOCK_TYPE | GTS Stock Type | ||
| 13 | /SPE/BAPIOBDLVHDRCONF - HU_UPDATE_REQUEST | Handling Unit update request | ||
| 14 | /SPE/BAPIOBDLVHDRCONF - MODE_OF_TRANS | Mode of Transport for Foreign Trade | ||
| 15 | /SPE/BAPIOBDLVHDRCONF - MOVE_CD_PLANT | Transportation Cross-Docking: Receiving Cross-Docking Plant | ||
| 16 | /SPE/BAPIOBDLVHDRCONF - PREV_DOC_NO | Previous Document Number | ||
| 17 | /SPE/BAPIOBDLVHDRCONF - PREV_DOC_TYPE | Previous Document Type | ||
| 18 | /SPE/BAPIOBDLVHDRCONF - PROGRESSIVE_IDENT_NMBR | Partner Identification : Progressive Identification Number | ||
| 19 | /SPE/BAPIOBDLVHDRCONF - TRANSP_ID | Means-of-transport ID | ||
| 20 | /SPE/BAPIOBDLVHDRCONF - TRANS_CAT | Means-of-Transport Type | ||
| 21 | /SPE/BAPIOBDLVHDRCONF - WHSE_ORG_REF_NMBR | Original Number of Material Document in EWM | ||
| 22 | /SPE/BAPIOBDLVHDRCONF - WHSE_REF_NMBR | Number of Material Document in EWM | ||
| 23 | /SPE/BAPIOBDLVHDRCTRLCHG - BOP_GUID | ATP: Unique ID for Relevant Transaction in APO Server | ||
| 24 | /SPE/BAPIOBDLVHDRCTRLCHG - GEOROUTE_FLG | Change Route for Delivery | ||
| 25 | /SPE/BAPIOBDLVHDRCTRLCHG - INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 26 | /SPE/BAPIOBDLVHDRCTRLCHG - SENDER_METHOD | Outbound Method to Describe the Business Process | ||
| 27 | /SPE/BAPIOBDLVHDRCTRLCON - BILLING_WAIT | Billing Wait (CRM Billing) | ||
| 28 | /SPE/BAPIOBDLVHDRCTRLCON - DIRECT_BILLING | Direct Billing Indicator (CRM Billing) | ||
| 29 | /SPE/BAPIOBDLVHDRCTRLCON - GEOROUTE_FLG | Change Route for Delivery | ||
| 30 | /SPE/BAPIOBDLVHDRCTRLCON - GLOBAL_TRADE_RELEVANCY_FLG | Change GTS Relevancy | ||
| 31 | /SPE/BAPIOBDLVHDRCTRLCON - GLOBAL_TRADE_ROUTE_CODE_FLG | Change SAP GTS Route Code | ||
| 32 | /SPE/BAPIOBDLVHDRCTRLCON - MOVE_CD_PLANT_FLG | Transportation Cross-Docking: Change Receiving CD Plant | ||
| 33 | /SPE/BAPIOBDLVHDRCTRLCON - PRINTER_PROF | Description of print profile | ||
| 34 | /SPE/BAPIOBDLVHDRCTRLCON - PROGRESSIVE_IDENT_NMBR_FLG | Change Progressive Identification Number | ||
| 35 | /SPE/BAPIOBDLVHDRCTRLCON - SENDER_METHOD_RETURNS | Posting Method for Returns Deliveries | ||
| 36 | /SPE/BAPIOBDLVHDRCTRLCON - TRANSP_ID_FLG | Change Means of Transport ID | ||
| 37 | /SPE/BAPIOBDLVHDRCTRLCON - TRANS_CAT_FLG | Change Means of Transport Type | ||
| 38 | /SPE/BAPIOBDLVITEMCHG - DELIV_ITEM | Delivery Item | ||
| 39 | /SPE/BAPIOBDLVITEMCHG - DELIV_NUMB | Delivery | ||
| 40 | /SPE/BAPIOBDLVITEMCHG - PICK_DENIAL | Pick Denial Flag | ||
| 41 | /SPE/BAPIOBDLVITEMCHG - STGE_LOC | Storage location | ||
| 42 | /SPE/BAPIOBDLVITEMCONF - BASE_UOM | Base Unit of Measure | ||
| 43 | /SPE/BAPIOBDLVITEMCONF - CLOSE_INDICATOR_RETURNS | Returns Delivery: Closing indicator | ||
| 44 | /SPE/BAPIOBDLVITEMCONF - DELIV_ITEM | Delivery Item | ||
| 45 | /SPE/BAPIOBDLVITEMCONF - DELIV_NUMB | Delivery | ||
| 46 | /SPE/BAPIOBDLVITEMCONF - DIFF_POST_INDICATOR | Debit/Credit Indicator | ||
| 47 | /SPE/BAPIOBDLVITEMCONF - EXCEPTION_CODE_RETURNS | Returns Delivery: EWM Exception Code | ||
| 48 | /SPE/BAPIOBDLVITEMCONF - INSP_DOC_GUID | Inspection Outcome: Stock GUID set by EWM | ||
| 49 | /SPE/BAPIOBDLVITEMCONF - QTY_POST | GR-Posted Quantity in BUOM | ||
| 50 | /SPE/BAPIOBDLVITEMCONF - SPE_APO_QNTYDIV | Denominator of Quotient for Unit of Measure Conversion | ||
| 51 | /SPE/BAPIOBDLVITEMCONF - SPE_APO_QNTYFAC | Numerator of Quotient for Unit of Measure Conversion | ||
| 52 | /SPE/BAPIOBDLVITEMCONF - STGE_LOC | Storage location | ||
| 53 | /SPE/BAPIOBDLVITEMCONF - VERSION | Delivery Version at Confirmation | ||
| 54 | /SPE/BAPIOBDLVITEMCONF - WHSE_ORG_REF_ITEM | Item Number of original Material Document in EWM | ||
| 55 | /SPE/BAPIOBDLVITEMCONF - WHSE_ORG_REF_NMBR | Original Number of Material Document in EWM | ||
| 56 | /SPE/BAPIOBDLVITEMCONF - WHSE_REF_ITEM | Item Number of Material Document in EWM | ||
| 57 | /SPE/BAPIOBDLVITEMCONF - WHSE_REF_NMBR | Number of Material Document in EWM | ||
| 58 | /SPE/EWM_INTERFACE - ALE_RECEIVER | Logical system | ||
| 59 | BAPIDLVCONTROL - RECV_WHS_NO | Warehouse Number / Warehouse Complex | ||
| 60 | BAPIDLVDEADLN - TIMETYPE | Logical time | ||
| 61 | BAPIOBDLVHDRCTRLCHG - SIMULATE | Simulation of Delivery Change (No DB Change) | ||
| 62 | BAPIOBDLVITEM - USEHIERITM | Use of Hierarchy Item | ||
| 63 | BAPIOBDLVITEMCHG - DELIV_ITEM | Delivery Item | ||
| 64 | BAPIOBDLVITEMCHG - DELIV_NUMB | Delivery | ||
| 65 | BAPIOBDLVITEMCHG - HIERARITEM | Superior item in an item hierarchy | ||
| 66 | BAPIOBDLVITEMCHG - USEHIERITM | Use of Hierarchy Item | ||
| 67 | BAPIOBDLVITEMCON - DELIV_ITEM | Delivery Item | ||
| 68 | BAPIOBDLVITEMCON - DELIV_NUMB | Delivery | ||
| 69 | BAPIOBDLVITEMCON - HIERARITEM | Superior item in an item hierarchy | ||
| 70 | BAPIOBDLVITEMCON - STOCK_TYPE | Stock Type | ||
| 71 | BAPIOBDLVITEMCON - USEHIERITM | Use of Hierarchy Item | ||
| 72 | LEDLV_BAPI_CONTROL - NO_LOCK | Checkbox | ||
| 73 | LESHP_DATA - ITEM | Checkbox | ||
| 74 | LESHP_DATA_SEGMENTS - ITEM | Checkbox | ||
| 75 | LESHP_DELIVERY_S - HEAD | LESHP_DELIVERY_S-HEAD | ||
| 76 | LESHP_DELIVERY_S - ITEM | Checkbox | ||
| 77 | LIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 78 | LIKP - SPE_BILLING_IND | EWM Billing Indicator | ||
| 79 | LIKP - VBTYP | SD document category | ||
| 80 | LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | ||
| 81 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 82 | LIKPVB - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 83 | LIKPVB - SPE_BILLING_IND | EWM Billing Indicator | ||
| 84 | LIKPVB - VBTYP | SD document category | ||
| 85 | LIKPVB - VLSTK | Distribution Status (Decentralized Warehouse Processing) | ||
| 86 | LIKPVB - WADAT_IST | Actual Goods Movement Date | ||
| 87 | LIPS - CHARG | Batch Number | ||
| 88 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 89 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 90 | LIPS - POSNR | Delivery Item | ||
| 91 | LIPS - VBELN | Delivery | ||
| 92 | LIPS - XCHAR | Batch management indicator (internal) | ||
| 93 | LIPS - XCHPF | Batch management requirement indicator | ||
| 94 | LIPSVB - CHARG | Batch Number | ||
| 95 | LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 96 | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 97 | LIPSVB - POSNR | Delivery Item | ||
| 98 | LIPSVB - VBELN | Delivery | ||
| 99 | LIPSVB - XCHAR | Batch management indicator (internal) | ||
| 100 | LIPSVB - XCHPF | Batch management requirement indicator | ||
| 101 | MESG - ARBGB | Application Area | ||
| 102 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 103 | MESG - MSGV1 | Message Variable | ||
| 104 | MESG - MSGV2 | Message Variable | ||
| 105 | MESG - MSGV3 | Message Variable | ||
| 106 | MESG - MSGV4 | Message Variable | ||
| 107 | MESG - TXTNR | Message number | ||
| 108 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 109 | SYST - MSGID | ABAP System Field: Message ID | ||
| 110 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 111 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 112 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 116 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 117 | VBKOK - BOP_GUID | ATP: GUID for Relevant Transaction in APO Server | ||
| 118 | VBKOK - EXPVZ | Mode of Transport for Foreign Trade | ||
| 119 | VBKOK - GTS_CUSREF_NO | Customs Reference Number for Scrapping | ||
| 120 | VBKOK - IMWRK | Delivery has Status 'In Plant' | ||
| 121 | VBKOK - KZEBU | Posting as Partial Goods Receipt | ||
| 122 | VBKOK - KZREG | Indicator: Change 'In Plant' Status | ||
| 123 | VBKOK - SPE_BILLING_WAIT | Billing Wait (CRM Billing) | ||
| 124 | VBKOK - SPE_CD_PLANT | Transportation Cross-Docking: Receiving Cross-Docking Plant | ||
| 125 | VBKOK - SPE_CD_PLANTF | Transportation Cross-Docking: Change Receiving CD Plant | ||
| 126 | VBKOK - SPE_DIRECT_BILLING | Direct Billing Indicator (CRM Billing) | ||
| 127 | VBKOK - SPE_GEN_PROCESS | Process Indicator | ||
| 128 | VBKOK - SPE_GEOROUTE | Description of a Geographical Route | ||
| 129 | VBKOK - SPE_GTS_REL | Goods Traffic Type | ||
| 130 | VBKOK - SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | ||
| 131 | VBKOK - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 132 | VBKOK - SPE_KZGEOROUTE | Change Route for Delivery | ||
| 133 | VBKOK - SPE_KZGTS_REL | Change GTS Relevancy | ||
| 134 | VBKOK - SPE_KZGTS_RT_CDE | Change SAP GTS Route Code | ||
| 135 | VBKOK - SPE_KZTRAID | Checkbox | ||
| 136 | VBKOK - SPE_KZTRATY | Checkbox | ||
| 137 | VBKOK - SPE_KZ_PRO_NUMBER | Checkbox | ||
| 138 | VBKOK - SPE_KZ_VORNU | Checkbox | ||
| 139 | VBKOK - SPE_KZ_VORPA | Checkbox | ||
| 140 | VBKOK - SPE_LOGSYS | Logical System of EWM Material Document | ||
| 141 | VBKOK - SPE_MDNUM_EWM | Number of Material Document in EWM | ||
| 142 | VBKOK - SPE_OMDNUM_EWM | Original Number of Material Document in EWM | ||
| 143 | VBKOK - SPE_PRINTER_PROF | Description of print profile | ||
| 144 | VBKOK - SPE_PRO_NUMBER | Partner Identification : Progressive Identification Number | ||
| 145 | VBKOK - SPE_RESET_VLSTK | Checkbox | ||
| 146 | VBKOK - SPE_RET_HU_UPDATE_REQUEST | Handling Unit update request | ||
| 147 | VBKOK - TRAID | Means-of-transport ID | ||
| 148 | VBKOK - TRATY | Means-of-Transport Type | ||
| 149 | VBKOK - VBELN_VL | Delivery | ||
| 150 | VBKOK - VBTYP_VL | SD document category | ||
| 151 | VBKOK - VORNU | Preliminary document: No. of preliminary doc.f.import procg | ||
| 152 | VBKOK - VORPA | Preliminary document: Document type for foreign trade procg | ||
| 153 | VBKOK - WABUC | Post Goods Movement Automatically | ||
| 154 | VBKOK - WADAT_IST | Actual Goods Movement Date | ||
| 155 | VBPOK - INSP_DOC_GUID | Inspections: Inspection outcome GUID set by EWM | ||
| 156 | VBPOK - KZLGO | Display Stocks at Storage Location Level | ||
| 157 | VBPOK - LGORT | Storage location | ||
| 158 | VBPOK - POSNR_VL | Delivery Item | ||
| 159 | VBPOK - SPE_APO_QNTYDIV | Denominator of Quotient for Unit of Measure Conversion | ||
| 160 | VBPOK - SPE_APO_QNTYFAC | Numerator of Quotient for Unit of Measure Conversion | ||
| 161 | VBPOK - SPE_BASE_UOM | Base Unit of Measure | ||
| 162 | VBPOK - SPE_DIFF_POST_INDICATOR | Debit/Credit Indicator | ||
| 163 | VBPOK - SPE_DLV_QTY_FROM | Actual quantity delivered in stockkeeping units | ||
| 164 | VBPOK - SPE_EXCEPT_CODE | Exception Code Warehouse for Quantity Difference | ||
| 165 | VBPOK - SPE_GTS_STOCK_TYPE | GTS Stock Type | ||
| 166 | VBPOK - SPE_MDIFF_INSMK | Stock Type | ||
| 167 | VBPOK - SPE_MDITM_EWM | Item Number of Material Document in EWM | ||
| 168 | VBPOK - SPE_MDNUM_EWM | Number of Material Document in EWM | ||
| 169 | VBPOK - SPE_OMDITM_EWM | Item Number of original Material Document in EWM | ||
| 170 | VBPOK - SPE_OMDNUM_EWM | Original Number of Material Document in EWM | ||
| 171 | VBPOK - SPE_PICK_DENIAL | Pick Denial Flag | ||
| 172 | VBPOK - SPE_RET_CLOSING_INDICATOR | Returns Delivery: Closing indicator | ||
| 173 | VBPOK - SPE_RET_QTY_POST | GR-Posted Quantity in BUOM | ||
| 174 | VBPOK - SPE_VERSION | Delivery Version at Confirmation | ||
| 175 | VBPOK - VBELN_VL | Delivery | ||
| 176 | VBPOK - WMS_RFBEL | Document number of the reference document | ||
| 177 | VBPOK - WMS_RFPOS | Item number of the reference item | ||
| 178 | VBPOK - XWMPP | Flag: copy WM-PP relevant data | ||
| 179 | VBUK - FKSTK | Billing status | ||
| 180 | VBUK - WBSTK | Total goods movement status |