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 |
---|---|---|---|---|
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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 |