Table/Structure Field list used by SAP ABAP Program FV50B001 (FV50B001)
SAP ABAP Program
FV50B001 (FV50B001) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LIKP - LFART | Delivery Type | |
2 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
3 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
4 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
5 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
6 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
7 | ![]() |
TJ01 - VRGNG | Business Transaction | |
8 | ![]() |
TVAK - KORLI | Delivery type for correction deliveries | |
9 | ![]() |
TVAK - LISOF | Create delivery immediately | |
10 | ![]() |
V50AGL - SOFAUFTRAG | Flag: rush order processing | |
11 | ![]() |
VBAK - OBJNR | Object number at header level | |
12 | ![]() |
VBAK - VBELN | Sales Document | |
13 | ![]() |
VBAK - VBTYP | SD document category | |
14 | ![]() |
VBAP - POSNR | Sales Document Item | |
15 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
16 | ![]() |
VBUK - ABSTK | Overall rejection status of all sales document items | |
17 | ![]() |
VBUK - CMGST | Overall status of credit checks | |
18 | ![]() |
VBUK - FMSTK | Status Funds Management |