Table/Structure Field list used by SAP ABAP Program /SPE/V50SF11 (Include /SPE/V50SF11)
SAP ABAP Program
/SPE/V50SF11 (Include /SPE/V50SF11) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/CD_PROC_ITM - POSNR | Delivery Item | ||
| 2 | /SPE/CD_PROC_ITM - FKREL | Relevant for Billing | ||
| 3 | KNVV - PODKZ | Relevant for POD processing | ||
| 4 | KUWEV - PODKZ | Relevant for POD processing | ||
| 5 | LIKP - VTWIV | Distribution channel for intercompany billing | ||
| 6 | LIKP - VKORG | Sales Organization | ||
| 7 | LIKP - VKOIV | Sales organization for intercompany billing | ||
| 8 | LIKP - VBTYP | SD document category | ||
| 9 | LIKP - VBELN | Delivery | ||
| 10 | LIKP - SPAIV | Division for intercompany billing | ||
| 11 | LIKP - PIOIV | Date for intercompany billing | ||
| 12 | LIKP - KUNIV | Customer number for intercompany billing | ||
| 13 | LIKP - FKAIV | Billing type for intercompany billing | ||
| 14 | LIKPD - SPE_CD_PROCESS | Cross-Docking Process Number | ||
| 15 | LIPS - FKREL | Relevant for Billing | ||
| 16 | LIPS - KZPOD | POD indicator (relevance, verification, confirmation) | ||
| 17 | LIPS - PODREL | POD Control (Proof of Delivery) | ||
| 18 | LIPS - POSNR | Delivery Item | ||
| 19 | LIPSD - UPDKZ | Update indicator | ||
| 20 | LIPSVB - FKREL | Relevant for Billing | ||
| 21 | LIPSVB - POSNR | Delivery Item | ||
| 22 | LIPSVB - UPDKZ | Update indicator | ||
| 23 | RV50A - VTWEG | Distribution Channel | ||
| 24 | RV50A - SPART | Division | ||
| 25 | SHP_PARTNER_UPDATE - PARNR | Partner number | ||
| 26 | SHP_PARTNER_UPDATE - PARVW | Partner function | ||
| 27 | SHP_PARTNER_UPDATE - UPDKZ_PAR | Update Indicator for Requested Partner Changes | ||
| 28 | SHP_PARTNER_UPDATE - VBELN_VL | Delivery | ||
| 29 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 30 | TPAER - PARGR | Partner Determination Procedure | ||
| 31 | TPAER - PARVW | Partner Role | ||
| 32 | TVLK - AUFER | A sales order is required as basis for delivery | ||
| 33 | TVLK - LFART | Delivery Type | ||
| 34 | TVLK - PARGR | Partner Determination Procedure | ||
| 35 | TVLP - PODKZ | Control of POD relevance for deliveries | ||
| 36 | VBAP - POSNR | Sales Document Item | ||
| 37 | VBKOK - SPE_CD_PLANT | Transportation Cross-Docking: Receiving Cross-Docking Plant | ||
| 38 | VBKOK - SPE_CD_PLANTF | Transportation Cross-Docking: Change Receiving CD Plant | ||
| 39 | VBPA - KUNNR | Customer Number | ||
| 40 | VBPA - PARVW | Partner Role | ||
| 41 | VBPA - POSNR | Item number of the SD document | ||
| 42 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 43 | VBPAVB - KUNNR | Customer Number | ||
| 44 | VBPAVB - PARVW | Partner Role | ||
| 45 | VBPAVB - POSNR | Item number of the SD document | ||
| 46 | VBPAVB - VBELN | Sales and Distribution Document Number |