Table/Structure Field list used by SAP ABAP Program FV50C001 (BUILD_GT_MSEGO2)
SAP ABAP Program 
FV50C001 (BUILD_GT_MSEGO2) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
LIKP - SBGRP | Credit Representative Group for Credit Management | |
| 2 | Table/Structure Field |
LIKP - AUTLF | Complete delivery defined for each sales order? | |
| 3 | Table/Structure Field |
LIKP - ZUKRL | Combination criteria for delivery | |
| 4 | Table/Structure Field |
LIKP - WAERK | SD document currency | |
| 5 | Table/Structure Field |
LIKP - VSBED | Shipping conditions | |
| 6 | Table/Structure Field |
LIKP - VKORG | Sales Organization | |
| 7 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 8 | Table/Structure Field |
LIKP - TRAGR | Transportation Group | |
| 9 | Table/Structure Field |
LIKP - TM_CTRL_KEY | Control Key for Document Transfer to TM | |
| 10 | Table/Structure Field |
LIKP - STWAE | Statistics currency | |
| 11 | Table/Structure Field |
LIKP - STAFO | Update group for statistics update | |
| 12 | Table/Structure Field |
LIKP - LIFSK | Delivery block (document header) | |
| 13 | Table/Structure Field |
LIKP - LIFEX | External Identification of Delivery Note | |
| 14 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 15 | Table/Structure Field |
LIKP - KNKLI | Customer's account number with credit limit reference | |
| 16 | Table/Structure Field |
LIKP - KLIEF | Correction delivery | |
| 17 | Table/Structure Field |
LIKP - KKBER | Credit control area | |
| 18 | Table/Structure Field |
LIKP - GRUPP | Customer credit group | |
| 19 | Table/Structure Field |
LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | |
| 20 | Table/Structure Field |
LIKP - CTLPC | Credit management: Risk category | |
| 21 | Table/Structure Field |
LIKP - CMWAE | Currency key of credit control area | |
| 22 | Table/Structure Field |
MAAPV - TRAGR | Transportation Group | |
| 23 | Table/Structure Field |
TVAK - KORLI | Delivery type for correction deliveries | |
| 24 | Table/Structure Field |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
| 25 | Table/Structure Field |
TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | |
| 26 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 27 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 28 | Table/Structure Field |
VBAK - VSBED | Shipping conditions | |
| 29 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 30 | Table/Structure Field |
VBAK - VBKLT | SD document indicator | |
| 31 | Table/Structure Field |
VBAK - TM_CTRL_KEY | Control Key for Document Transfer to TM | |
| 32 | Table/Structure Field |
VBAK - STWAE | Statistics currency | |
| 33 | Table/Structure Field |
VBAK - STAFO | Update group for statistics update | |
| 34 | Table/Structure Field |
VBAK - SPART | Division | |
| 35 | Table/Structure Field |
VBAK - SBGRP | Credit Representative Group for Credit Management | |
| 36 | Table/Structure Field |
VBAK - LIFSK | Delivery block (document header) | |
| 37 | Table/Structure Field |
VBAK - KNKLI | Customer's account number with credit limit reference | |
| 38 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 39 | Table/Structure Field |
VBAK - GRUPP | Customer credit group | |
| 40 | Table/Structure Field |
VBAK - CTLPC | Credit management: Risk category | |
| 41 | Table/Structure Field |
VBAK - CMWAE | Currency key of credit control area | |
| 42 | Table/Structure Field |
VBAK - BSTNK | Customer purchase order number | |
| 43 | Table/Structure Field |
VBAK - AUTLF | Complete delivery defined for each sales order? |
