Table/Structure Field list used by SAP ABAP Program /SPE/V50KF02 (Include /SPE/V50KF02)
SAP ABAP Program
/SPE/V50KF02 (Include /SPE/V50KF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/BAPIIBDLVHDR - FOREIGN_TRADE_NO | Number of foreign trade data in MM and SD documents | ||
| 2 | /SPE/BAPIIBDLVHDR - INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 3 | /SPE/BAPIIBDLVHDR - MODE_OF_TRANS | Mode of Transport for Foreign Trade | ||
| 4 | /SPE/BAPIIBDLVHDR - PROGRESSIVE_IDENT_NMBR | Partner Identification : Progressive Identification Number | ||
| 5 | /SPE/BAPIIBDLVHDR - UNLOAD_PT | Unloading Point | ||
| 6 | /SPE/CD_DOCFLOW - DELIVERY | Delivery | ||
| 7 | /SPE/CD_DOCFLOW - DLV_CATEGORY | SD document category | ||
| 8 | /SPE/CD_DOCFLOW - SOURCE_PLANT | Transportation Cross-Docking: Source Plant | ||
| 9 | /SPE/CD_DOCFLOW - SOURCE_VENDOR | Transportation Cross-Docking: Vendor Assigned to Source Plnt | ||
| 10 | /SPE/CD_DOCFLOW_VB - DELIVERY | Delivery | ||
| 11 | /SPE/CD_DOCFLOW_VB - DLV_CATEGORY | SD document category | ||
| 12 | /SPE/CD_DOCFLOW_VB - SOURCE_PLANT | Transportation Cross-Docking: Source Plant | ||
| 13 | /SPE/CD_DOCFLOW_VB - SOURCE_VENDOR | Transportation Cross-Docking: Vendor Assigned to Source Plnt | ||
| 14 | /SPE/V_CP - BERID | MRP Area | ||
| 15 | /SPE/V_CP - LGORT | MRP Area Location | ||
| 16 | /SPE/V_CP - ORTZG | Receiving storage location | ||
| 17 | /SPE/V_CP - WERKS | Plant | ||
| 18 | ADDR1_DATA - TIME_ZONE | Address time zone | ||
| 19 | ADDR1_VAL - TIME_ZONE | Address time zone | ||
| 20 | ADRC_STRUC - TIME_ZONE | Address time zone | ||
| 21 | ADSMTP - FLGDEFAULT | Standard Sender Address in this Communication Type | ||
| 22 | ADSMTP - SMTP_ADDR | E-Mail Address | ||
| 23 | BAPIADDR1 - E_MAIL | E-Mail Address | ||
| 24 | BAPIDLVDEADLN - DELIV_NUMB | Delivery | ||
| 25 | BAPIDLVDEADLN - TIMESTAMP_UTC | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 26 | BAPIDLVDEADLN - TIMETYPE | Logical time | ||
| 27 | BAPIDLVDEADLN - TIMEZONE | Time Zone | ||
| 28 | BAPIDLVITEMSTTR - DELIV_NUMB | Delivery | ||
| 29 | BAPIDLVITEMSTTR - FOLLOW_UP_CODE | Default Follow-Up Activity Code | ||
| 30 | BAPIDLVITEMSTTR - ITM_NUMBER | Item number of the SD document | ||
| 31 | BAPIDLVITEMSTTR - MOVE_PLANT | Receiving plant/issuing plant | ||
| 32 | BAPIDLVITEMSTTR - MOVE_STLOC | Receiving/issuing storage location | ||
| 33 | BAPIDLVITEMSTTR - RMA_NUMBER | Return Material Authorization Number | ||
| 34 | BAPIDLVITEMSTTR - SOURCE_DELIVERY_NUMBER | Source delivery number | ||
| 35 | BAPIDLVITEMSTTR - SOURCE_HU | Source/Target handling unit (external ID) | ||
| 36 | BAPIDLVITEMSTTR - STOCK_CAT | Stock Category in the Warehouse Management System | ||
| 37 | BAPIDLVPARTNER - ADDRESS_NO | Address | ||
| 38 | BAPIDLVPARTNER - DELIV_NUMB | Delivery | ||
| 39 | BAPIDLVPARTNER - ITM_NUMBER | Item number of the SD document | ||
| 40 | BAPIDLVPARTNER - PARTNER_NO | Partner number | ||
| 41 | BAPIDLVPARTNER - PARTN_ROLE | Partner Role | ||
| 42 | EIKP - EXPVZ | Mode of Transport for Foreign Trade | ||
| 43 | EKKO - EBELN | Purchasing Document Number | ||
| 44 | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 45 | EKKO - LIFNR | Vendor's account number | ||
| 46 | EKKO - MANDT | Client | ||
| 47 | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 48 | EKKODATA - LIFNR | Vendor's account number | ||
| 49 | EKPO - EBELN | Purchasing Document Number | ||
| 50 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 51 | EKPO - INSMK | Stock Type | ||
| 52 | EKPO - LGORT | Storage location | ||
| 53 | EKPO - WERKS | Plant | ||
| 54 | EKPODATA - INSMK | Stock Type | ||
| 55 | EKPODATA - LGORT | Storage location | ||
| 56 | EKPODATA - WERKS | Plant | ||
| 57 | ITSEGDIAI - EVEN | Event type | ||
| 58 | ITSEGDIAI - EVEN_VERTY | Version type of event / time | ||
| 59 | ITSEGDIAI - TIME_TST | Time (UCT time stamp) | ||
| 60 | LESHP_DELIVERY_S - HEAD | LESHP_DELIVERY_S-HEAD | ||
| 61 | LFA1 - ADRNR | Address | ||
| 62 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | LIKP - ABLAD | Unloading Point | ||
| 64 | LIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 65 | LIKP - HANDLE | Worldwide unique key for LIKP-VBELN | ||
| 66 | LIKP - LFART | Delivery Type | ||
| 67 | LIKP - LIFNR | Vendor's account number | ||
| 68 | LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 69 | LIKP - SPE_PRO_NUMBER | Partner Identification : Progressive Identification Number | ||
| 70 | LIKP - SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | ||
| 71 | LIKP - SPE_WAZONE_IST | Time Zone | ||
| 72 | LIKP - VBELN | Delivery | ||
| 73 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 74 | LIKP - WERKS | Receiving plant for deliveries | ||
| 75 | LIKPD - SPE_CD_PROCESS | Cross-Docking Process Number | ||
| 76 | LIKPVB - ABLAD | Unloading Point | ||
| 77 | LIKPVB - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 78 | LIKPVB - LIFNR | Vendor's account number | ||
| 79 | LIKPVB - SPE_CD_PROCESS | Cross-Docking Process Number | ||
| 80 | LIKPVB - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 81 | LIKPVB - SPE_PRO_NUMBER | Partner Identification : Progressive Identification Number | ||
| 82 | LIKPVB - SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | ||
| 83 | LIKPVB - SPE_WAZONE_IST | Time Zone | ||
| 84 | LIKPVB - VBELN | Delivery | ||
| 85 | LIKPVB - WADAT_IST | Actual Goods Movement Date | ||
| 86 | LIKPVB - WERKS | Receiving plant for deliveries | ||
| 87 | LIPS - LGORT | Storage location | ||
| 88 | LIPS - POSNR | Delivery Item | ||
| 89 | LIPS - SPE_AUTH_NUMBER | Return Material Authorization Number | ||
| 90 | LIPS - SPE_FOLLOW_UP | Default Follow-Up Activity Code | ||
| 91 | LIPS - SPE_LIFEXPOS2 | External item identifier | ||
| 92 | LIPS - VBELN | Delivery | ||
| 93 | LIPS - VGBEL | Document number of the reference document | ||
| 94 | LIPS - VGPOS | Item number of the reference item | ||
| 95 | LIPS - VGTYP | SD document category | ||
| 96 | LIPS - WERKS | Plant | ||
| 97 | LIPSVB - LGORT | Storage location | ||
| 98 | LIPSVB - POSNR | Delivery Item | ||
| 99 | LIPSVB - SPE_AUTH_NUMBER | Return Material Authorization Number | ||
| 100 | LIPSVB - SPE_FOLLOW_UP | Default Follow-Up Activity Code | ||
| 101 | LIPSVB - SPE_LIFEXPOS2 | External item identifier | ||
| 102 | LIPSVB - VBELN | Delivery | ||
| 103 | LIPSVB - VGBEL | Document number of the reference document | ||
| 104 | LIPSVB - VGPOS | Item number of the reference item | ||
| 105 | LIPSVB - VGTYP | SD document category | ||
| 106 | LIPSVB - WERKS | Plant | ||
| 107 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 108 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 109 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 110 | SYST - MSGID | ABAP System Field: Message ID | ||
| 111 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 112 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 113 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 117 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 118 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 119 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 120 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 121 | T001L - LIFNR | Vendor's account number | ||
| 122 | T001W - LIFNR | Vendor number of plant | ||
| 123 | TSEGE - EVEN_VERTY | Version type of event / time | ||
| 124 | VBAP - POSNR | Sales Document Item | ||
| 125 | VBPA - KUNNR | Customer Number | ||
| 126 | VBPA - PARVW | Partner Role | ||
| 127 | VBPA - POSNR | Item number of the SD document | ||
| 128 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 129 | VBPAVB - KUNNR | Customer Number | ||
| 130 | VBPAVB - PARVW | Partner Role | ||
| 131 | VBPAVB - POSNR | Item number of the SD document | ||
| 132 | VBPAVB - VBELN | Sales and Distribution Document Number |