Table/Structure Field list used by SAP ABAP Program /SPE/V50SF06 (Include /SPE/V50SF06)
SAP ABAP Program
/SPE/V50SF06 (Include /SPE/V50SF06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMDLGN - VGBEL | Document number of the reference document | |
2 | ![]() |
KOMDLGN - SPDNR | Carrier | |
3 | ![]() |
LIKP - VBTYP | SD document category | |
4 | ![]() |
LIKP - VKORG | Sales Organization | |
5 | ![]() |
LIKP - VBELN | Delivery | |
6 | ![]() |
LIPS - VBELN | Delivery | |
7 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
8 | ![]() |
LIPSVB - VBELN | Delivery | |
9 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
10 | ![]() |
PARTNER_GN - PARVW | Partner Role | |
11 | ![]() |
PARTNER_GN - KUNNR | Customer Number | |
12 | ![]() |
RV50A - SPART | Division | |
13 | ![]() |
RV50A - VTWEG | Distribution Channel | |
14 | ![]() |
SHP_PARTNER_UPDATE - PARNR | Partner number | |
15 | ![]() |
SHP_PARTNER_UPDATE - PARVW | Partner function | |
16 | ![]() |
SHP_PARTNER_UPDATE - UPDKZ_PAR | Update Indicator for Requested Partner Changes | |
17 | ![]() |
SHP_PARTNER_UPDATE - VBELN_VL | Delivery | |
18 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
19 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
20 | ![]() |
TPAER - PARVW | Partner Role | |
21 | ![]() |
TVLK - LFART | Delivery Type | |
22 | ![]() |
TVLK - PARGR | Partner Determination Procedure | |
23 | ![]() |
VBAP - POSNR | Sales Document Item | |
24 | ![]() |
VBPA - POSNR | Item number of the SD document | |
25 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
26 | ![]() |
VBPA - PARVW | Partner Role | |
27 | ![]() |
VBPA - MANDT | Client | |
28 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
VBPA - KUNNR | Customer Number | |
30 | ![]() |
VBPA - ADRDA | Address indicator | |
31 | ![]() |
VBPAVB - ADRDA | Address indicator | |
32 | ![]() |
VBPAVB - KUNNR | Customer Number | |
33 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
VBPAVB - MANDT | Client | |
35 | ![]() |
VBPAVB - PARVW | Partner Role | |
36 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
37 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number |