Table/Structure Field list used by SAP ABAP Program FV50B151 (Include: Condition check for delivery combination)
SAP ABAP Program 
FV50B151 (Include: Condition check for delivery combination) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 2 | Table/Structure Field |
LIKP - ABSSC | Payment Guarantee Procedure | |
| 3 | Table/Structure Field |
LIKP - PERFK | Invoice dates (calendar identification) | |
| 4 | Table/Structure Field |
LIKP - KZAZU | Order combination indicator | |
| 5 | Table/Structure Field |
LIKP - KDGRP | Customer group | |
| 6 | Table/Structure Field |
LIKP - INCO2 | Incoterms (part 2) | |
| 7 | Table/Structure Field |
LIKP - INCO1 | Incoterms (part 1) | |
| 8 | Table/Structure Field |
LIKP - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 9 | Table/Structure Field |
LIKP - AKPRZ | Depreciation percentage for financial document processing | |
| 10 | Table/Structure Field |
LIKP - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 11 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 12 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 13 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 14 | Table/Structure Field |
VBKD - PERFK | Invoice dates (calendar identification) | |
| 15 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 16 | Table/Structure Field |
VBKD - KZAZU | Order combination indicator | |
| 17 | Table/Structure Field |
VBKD - KDGRP | Customer group | |
| 18 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 19 | Table/Structure Field |
VBKD - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 20 | Table/Structure Field |
VBKD - AKPRZ | Depreciation percentage for financial document processing | |
| 21 | Table/Structure Field |
VBKD - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 22 | Table/Structure Field |
VBKD - ABSSC | Payment Guarantee Procedure | |
| 23 | Table/Structure Field |
VBKDVB - ABSSC | Payment Guarantee Procedure | |
| 24 | Table/Structure Field |
VBKDVB - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 25 | Table/Structure Field |
VBKDVB - AKPRZ | Depreciation percentage for financial document processing | |
| 26 | Table/Structure Field |
VBKDVB - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 27 | Table/Structure Field |
VBKDVB - INCO1 | Incoterms (part 1) | |
| 28 | Table/Structure Field |
VBKDVB - INCO2 | Incoterms (part 2) | |
| 29 | Table/Structure Field |
VBKDVB - KDGRP | Customer group | |
| 30 | Table/Structure Field |
VBKDVB - KZAZU | Order combination indicator | |
| 31 | Table/Structure Field |
VBKDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 32 | Table/Structure Field |
VBKDVB - PERFK | Invoice dates (calendar identification) |
