Table/Structure Field list used by SAP ABAP Program /SPE/V50SF02 (Include /SPE/V50SF01)
SAP ABAP Program
/SPE/V50SF02 (Include /SPE/V50SF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EIKP - AHBAS | Basis document category for foreign trade processing | ||
| 2 | KOMDLGN - AUFNR | Order Number | ||
| 3 | KOMDLGN - WERKS | Plant | ||
| 4 | KOMDLGN - SPE_SCRAP_IND | Scrap Indicator for EWM Processing | ||
| 5 | KOMDLGN - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 6 | KOMDLGN - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 7 | KOMDLGN - SPE_GEOROUTEIND | Change Indicator for the Route | ||
| 8 | KOMDLGN - SPE_CD_PROCESS | Cross-Docking Process Number | ||
| 9 | KOMDLGN - SPE_CD_PLANT | Transportation Cross-Docking: Receiving Cross-Docking Plant | ||
| 10 | KOMDLGN - RSNUM | Number of reservation/dependent requirements | ||
| 11 | KOMDLGN - RFPOS | Reference Item | ||
| 12 | KOMDLGN - RFBEL | Reference document | ||
| 13 | KOMDLGN - POSNR_PP | Order item number | ||
| 14 | KOMDLGN - MSR_ACTIVE | Advanced Returns Management Active | ||
| 15 | KOMDLGN - LGORT | Storage location | ||
| 16 | KOMDLGN - KZBEW | Movement Indicator | ||
| 17 | KOMDLGN - KUNWE | Ship-to party | ||
| 18 | KOMDLGN - DLVTP | Delivery Category | ||
| 19 | LIKP - VBELN | Delivery | ||
| 20 | LIKP - WADAT | Planned goods movement date | ||
| 21 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 22 | LIKP - VBTYP | SD document category | ||
| 23 | LIKP - TERNR | Order Number | ||
| 24 | LIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 25 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 26 | LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 27 | LIKP - LGTOR | Door for Warehouse Number | ||
| 28 | LIKPD - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 29 | LIKPD - UPDKZ | Update indicator | ||
| 30 | LIKPVB - VBELN | Delivery | ||
| 31 | LIKPVB - WADAT | Planned goods movement date | ||
| 32 | LIKPVB - VBTYP | SD document category | ||
| 33 | LIKPVB - UPDKZ | Update indicator | ||
| 34 | LIKPVB - TERNR | Order Number | ||
| 35 | LIKPVB - LGTOR | Door for Warehouse Number | ||
| 36 | LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 37 | LIKPVB - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 38 | LIPS - FKREL | Relevant for Billing | ||
| 39 | LIPS - POSNR | Delivery Item | ||
| 40 | LIPS - PSTYV | Delivery item category | ||
| 41 | LIPS - VBELN | Delivery | ||
| 42 | LIPS - VGSYS | Logical System in the Preceding Document | ||
| 43 | LIPS - VGTYP | SD document category | ||
| 44 | LIPSVB - VGSYS | Logical System in the Preceding Document | ||
| 45 | LIPSVB - VGTYP | SD document category | ||
| 46 | LIPSVB - FKREL | Relevant for Billing | ||
| 47 | LIPSVB - PSTYV | Delivery item category | ||
| 48 | LIPSVB - VBELN | Delivery | ||
| 49 | LIPSVB - POSNR | Delivery Item | ||
| 50 | NAST - OBJKY | Object key | ||
| 51 | PARTNER_GN - KUNNR | Customer Number | ||
| 52 | PARTNER_GN - PARVW | Partner Role | ||
| 53 | PARTNER_GN - RFBEL | Reference document | ||
| 54 | PARTNER_GN - RFPOS | Reference Item | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 57 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 64 | T001W - KUNNR | Customer number of plant | ||
| 65 | THEAD - TDNAME | Name | ||
| 66 | TVAP - FKREL | Relevant for Billing | ||
| 67 | TVLK - VBTYP | SD document category | ||
| 68 | TVST - ALAND | Departure country (country from which the goods are sent) | ||
| 69 | V50AGL - CREATE_UCLIEF | Indicator: Creation of an Unchecked Delivery Item Active | ||
| 70 | VBAP - POSNR | Sales Document Item | ||
| 71 | VBAPVB - POSNR | Sales Document Item | ||
| 72 | VBPA - MANDT | Client | ||
| 73 | VBPA - PARVW | Partner Role | ||
| 74 | VBPA - POSNR | Item number of the SD document | ||
| 75 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 76 | VBPAD - UPDKZ | Update indicator | ||
| 77 | VBPAVB - PARVW | Partner Role | ||
| 78 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 79 | VBPAVB - UPDKZ | Update indicator | ||
| 80 | VBPAVB - POSNR | Item number of the SD document | ||
| 81 | VBPAVB - MANDT | Client | ||
| 82 | VBUK - BESTK | Confirmation status | ||
| 83 | VBUK - MANDT | Client | ||
| 84 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 85 | VBUKVB - BESTK | Confirmation status | ||
| 86 | VBUKVB - MANDT | Client | ||
| 87 | VBUKVB - VBELN | Sales and Distribution Document Number |