Table/Structure Field list used by SAP ABAP Program /SPE/V50SF09 (Include /SPE/V50SF09)
SAP ABAP Program
/SPE/V50SF09 (Include /SPE/V50SF09) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES - POSITION | Position of the field in the table | |
2 | ![]() |
DFIES - FIELDNAME | Field Name | |
3 | ![]() |
KOMDLGN - SPE_SHIP_COMP | Ship Complete | |
4 | ![]() |
KOMDLGN - VGSYS | Logical System in the Preceding Document | |
5 | ![]() |
KOMDLGN - VGBEL | Document number of the reference document | |
6 | ![]() |
KOMDLGN - VBOBJ | SD document object | |
7 | ![]() |
KOMDLGN - VBELN | Sales and Distribution Document Number | |
8 | ![]() |
KOMDLGN - SPE_CURRENCY | SD document currency | |
9 | ![]() |
KOMDLGN - SPE_CD_PLANT | Transportation Cross-Docking: Receiving Cross-Docking Plant | |
10 | ![]() |
KOMDLGN - SPE_ATP_TMSTMP | ATP Time Stamp | |
11 | ![]() |
KOMDLGN - SPE_ANZ_POS_STRUC | Number of Items in Item Structure | |
12 | ![]() |
KOMDLGN - LGNUM | Warehouse Number / Warehouse Complex | |
13 | ![]() |
KOMDLGN - KUNWE | Ship-to party | |
14 | ![]() |
KOMDLGN - BSTNR | Customer purchase order number | |
15 | ![]() |
KOMDLGN - BSTKD_E | Ship-to Party's Purchase Order Number | |
16 | ![]() |
KOMDLGN - BSTDT | Customer purchase order date | |
17 | ![]() |
KOMDLGN - ADRDA_WE | Address indicator | |
18 | ![]() |
KOMDLGN - BSTDK_E | Ship-to party's PO date | |
19 | ![]() |
KOMDLGN - AUART | Sales Document Type | |
20 | ![]() |
KOMDLGN - ANZ_POS_GRKOR | Number of Items in Delivery Group | |
21 | ![]() |
KOMDLGN - ADRNR_WE | Address number of the ship-to party | |
22 | ![]() |
KOMDLGN - LFNUM | Item number of the SD document | |
23 | ![]() |
LESHP_DELIVERY_REFDATA - VBELN_VA | Sales Document | |
24 | ![]() |
LESHP_DELIVERY_REFDATA - POSNR_VA | Sales Document Item | |
25 | ![]() |
LESHP_REF_COMMON - ANZ_POS_GRKOR | Number of Items in Delivery Group | |
26 | ![]() |
LESHP_REF_COMMON - AUART | Sales Document Type | |
27 | ![]() |
LIKP - KUNNR | Ship-to party | |
28 | ![]() |
LIKP - VBELN | Delivery | |
29 | ![]() |
LIKP - WAERK | SD document currency | |
30 | ![]() |
LIKPVB - KUNNR | Ship-to party | |
31 | ![]() |
LIKPVB - VBELN | Delivery | |
32 | ![]() |
LIKPVB - WAERK | SD document currency | |
33 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
34 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
35 | ![]() |
LIPS - VBELN | Delivery | |
36 | ![]() |
LIPS - POSNR | Delivery Item | |
37 | ![]() |
LIPS - LGNUM | Warehouse Number / Warehouse Complex | |
38 | ![]() |
LIPS - SPE_ATP_TMSTMP | ATP Time Stamp | |
39 | ![]() |
LIPSRF - SPE_SHIP_COMP | Ship Complete | |
40 | ![]() |
LIPSRF - VBELN_VA | Sales Document | |
41 | ![]() |
LIPSRF - SPE_ANZ_POS_STRU | Number of Items in Item Structure | |
42 | ![]() |
LIPSRF - POSNR_VA | Sales Document Item | |
43 | ![]() |
LIPSRF - BSTNR | Customer purchase order number | |
44 | ![]() |
LIPSRF - BSTKD_E | Ship-to Party's Purchase Order Number | |
45 | ![]() |
LIPSRF - BSTDT | Customer purchase order date | |
46 | ![]() |
LIPSRF - BSTDK_E | Ship-to party's PO date | |
47 | ![]() |
LIPSRF - AUART | Sales Document Type | |
48 | ![]() |
LIPSRF - ANZ_POS_GRKOR | Number of Items in Delivery Group | |
49 | ![]() |
LIPSVB - LGNUM | Warehouse Number / Warehouse Complex | |
50 | ![]() |
LIPSVB - POSNR | Delivery Item | |
51 | ![]() |
LIPSVB - SPE_ATP_TMSTMP | ATP Time Stamp | |
52 | ![]() |
LIPSVB - VBELN | Delivery | |
53 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
54 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
55 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
56 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
61 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
62 | ![]() |
VBAP - POSNR | Sales Document Item | |
63 | ![]() |
VBPA - ADRDA | Address indicator | |
64 | ![]() |
VBPA - ADRNR | Address | |
65 | ![]() |
VBPA - KUNNR | Customer Number | |
66 | ![]() |
VBPA - PARVW | Partner Role | |
67 | ![]() |
VBPA - POSNR | Item number of the SD document | |
68 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
69 | ![]() |
VBPAVB - ADRDA | Address indicator | |
70 | ![]() |
VBPAVB - ADRNR | Address | |
71 | ![]() |
VBPAVB - KUNNR | Customer Number | |
72 | ![]() |
VBPAVB - PARVW | Partner Role | |
73 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
74 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number |