Table/Structure Field list used by SAP ABAP Program FV50C101 (Objektklassen in der Testworkbench: Definitionen)
SAP ABAP Program
FV50C101 (Objektklassen in der Testworkbench: Definitionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIPS - ABART | Release type | ||
| 2 | LIPS - ABELN | Allocation Table Number | ||
| 3 | LIPS - ABELP | Item number of allocation table | ||
| 4 | LIPS - ABFOR | Form of payment guarantee | ||
| 5 | LIPS - ABRLI | Internal delivery schedule number | ||
| 6 | LIPS - ABRVW | Usage Indicator | ||
| 7 | LIPS - ABTNR | Department number | ||
| 8 | LIPS - AKTNR | Promotion | ||
| 9 | LIPS - ARKTX | Short text for sales order item | ||
| 10 | LIPS - AUFNR | Order Number | ||
| 11 | LIPS - BERID | MRP Area | ||
| 12 | LIPS - BRGEW | Gross weight | ||
| 13 | LIPS - BWTAR | Valuation type | ||
| 14 | LIPS - BWTEX | Indicator: Separate valuation | ||
| 15 | LIPS - CHARG | Batch Number | ||
| 16 | LIPS - CHSPL | Batch split allowed | ||
| 17 | LIPS - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 18 | LIPS - CUOBJ | Configuration | ||
| 19 | LIPS - CUOBJ_CH | Internal object number of the batch classification | ||
| 20 | LIPS - EAN11 | International Article Number (EAN/UPC) | ||
| 21 | LIPS - EANNR | European Article Number (EAN) - obsolete!!!!! | ||
| 22 | LIPS - EMPST | Receiving point | ||
| 23 | LIPS - FKREL | Relevant for Billing | ||
| 24 | LIPS - GEWEI | Weight Unit | ||
| 25 | LIPS - GRKOR | Delivery group (items are delivered together) | ||
| 26 | LIPS - GSBER | Business Area | ||
| 27 | LIPS - KANNR | KANBAN/sequence number | ||
| 28 | LIPS - KDMAT | Material belonging to the customer | ||
| 29 | LIPS - KMPMG | Component Quantity | ||
| 30 | LIPS - KNTTP | Account assignment category | ||
| 31 | LIPS - KOKRS | Controlling Area | ||
| 32 | LIPS - KOSTL | Cost Center | ||
| 33 | LIPS - KOWRR | Statistical values | ||
| 34 | LIPS - KVGR1 | Customer group 1 | ||
| 35 | LIPS - KVGR2 | Customer group 2 | ||
| 36 | LIPS - KVGR3 | Customer group 3 | ||
| 37 | LIPS - KVGR4 | Customer group 4 | ||
| 38 | LIPS - KVGR5 | Customer group 5 | ||
| 39 | LIPS - KZBWS | Valuation of Special Stock | ||
| 40 | LIPS - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 41 | LIPS - KZTLF | Partial delivery at item level | ||
| 42 | LIPS - KZVBR | Consumption posting | ||
| 43 | LIPS - LGORT | Storage location | ||
| 44 | LIPS - MAGRV | Material Group: Packaging Materials | ||
| 45 | LIPS - MATKL | Material Group | ||
| 46 | LIPS - MATNR | Material Number | ||
| 47 | LIPS - MATWA | Material entered | ||
| 48 | LIPS - MEINS | Base Unit of Measure | ||
| 49 | LIPS - MFRGR | Material freight group | ||
| 50 | LIPS - MTVFP | Checking Group for Availability Check | ||
| 51 | LIPS - MVGR1 | Material group 1 | ||
| 52 | LIPS - MVGR2 | Material group 2 | ||
| 53 | LIPS - MVGR3 | Material group 3 | ||
| 54 | LIPS - MVGR4 | Material group 4 | ||
| 55 | LIPS - MVGR5 | Material group 5 | ||
| 56 | LIPS - NACHL | Customer has not posted goods receipt | ||
| 57 | LIPS - NTGEW | Net weight | ||
| 58 | LIPS - OBJKO | Object number at header level | ||
| 59 | LIPS - OBJPO | Object number at item level | ||
| 60 | LIPS - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 61 | LIPS - PODREL | POD Control (Proof of Delivery) | ||
| 62 | LIPS - POSAR | Item type | ||
| 63 | LIPS - POSNV | Originating item | ||
| 64 | LIPS - PRBME | Base unit of measure for product group | ||
| 65 | LIPS - PRCTR | Profit Center | ||
| 66 | LIPS - PREFE | Preference indicator in export/import | ||
| 67 | LIPS - PRODH | Product Hierarchy | ||
| 68 | LIPS - PROSA | ID for material selection - active | ||
| 69 | LIPS - PSTYV | Delivery item category | ||
| 70 | LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 71 | LIPS - SERNR | BOM explosion number | ||
| 72 | LIPS - SHKZG | Returns Item | ||
| 73 | LIPS - SOBKZ | Special Stock Indicator | ||
| 74 | LIPS - SPART | Division | ||
| 75 | LIPS - STAFO | Update group for statistics update | ||
| 76 | LIPS - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 77 | LIPS - UEBTO | Overdelivery Tolerance Limit | ||
| 78 | LIPS - UEPOS | Higher-level item in bill of material structures | ||
| 79 | LIPS - UEPVW | ID for higher-level item usage | ||
| 80 | LIPS - UMREF | Conversion factor: quantities | ||
| 81 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 82 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 83 | LIPS - UNTTO | Underdelivery Tolerance Limit | ||
| 84 | LIPS - VBELV | Originating document | ||
| 85 | LIPS - VGBEL | Document number of the reference document | ||
| 86 | LIPS - VGPOS | Item number of the reference item | ||
| 87 | LIPS - VGTYP | SD document category | ||
| 88 | LIPS - VKBUR | Sales office | ||
| 89 | LIPS - VKGRP | Sales group | ||
| 90 | LIPS - VKGRU | Repair processing: Classify items | ||
| 91 | LIPS - VOLEH | Volume unit | ||
| 92 | LIPS - VPMAT | Planning material | ||
| 93 | LIPS - VPWRK | Planning plant | ||
| 94 | LIPS - VPZUO | Allocation Indicator | ||
| 95 | LIPS - VRKME | Sales unit | ||
| 96 | LIPS - VTWEG | Distribution Channel | ||
| 97 | LIPS - WERKS | Plant | ||
| 98 | LIPS - WKTNR | Value contract no. | ||
| 99 | LIPS - WKTPS | Value contract item | ||
| 100 | LIPS - XCHAR | Batch management indicator (internal) | ||
| 101 | LIPS - XCHPF | Batch management requirement indicator | ||
| 102 | LIPSD - LSTANR | Free goods delivery control | ||
| 103 | LIPSD - VGUEPOS | Higher-level item in bill of material structures | ||
| 104 | LIPSD - VGVGBEL | Document number of the reference document | ||
| 105 | LIPSD - VGVGPOS | Item number of the reference item | ||
| 106 | LIPSD - VGVGTYP | Document category of preceding SD document | ||
| 107 | TVAK - VBKLT | Sales document indicator (for display in TVAK only) | ||
| 108 | VBAK - ABDIS | MRP for Release Types | ||
| 109 | VBAK - ABRVW | Usage Indicator | ||
| 110 | VBAK - GSKST | Business area from cost center | ||
| 111 | VBAK - KOKRS | Controlling Area | ||
| 112 | VBAK - KOSTL | Cost Center | ||
| 113 | VBAK - KVGR1 | Customer group 1 | ||
| 114 | VBAK - KVGR2 | Customer group 2 | ||
| 115 | VBAK - KVGR3 | Customer group 3 | ||
| 116 | VBAK - KVGR4 | Customer group 4 | ||
| 117 | VBAK - KVGR5 | Customer group 5 | ||
| 118 | VBAK - OBJNR | Object number at header level | ||
| 119 | VBAK - SPART | Division | ||
| 120 | VBAK - VBKLT | SD document indicator | ||
| 121 | VBAK - VBTYP | SD document category | ||
| 122 | VBAK - VGTYP | Document category of preceding SD document | ||
| 123 | VBAK - VKBUR | Sales office | ||
| 124 | VBAK - VKGRP | Sales group | ||
| 125 | VBAK - VTWEG | Distribution Channel | ||
| 126 | VBAP - ABFOR | Form of payment guarantee | ||
| 127 | VBAP - ARKTX | Short text for sales order item | ||
| 128 | VBAP - AUFNR | Order Number | ||
| 129 | VBAP - BERID | MRP Area | ||
| 130 | VBAP - BRGEW | Gross weight of item | ||
| 131 | VBAP - BWTAR | Valuation type | ||
| 132 | VBAP - BWTEX | Indicator: Separate valuation | ||
| 133 | VBAP - CHARG | Batch Number | ||
| 134 | VBAP - CHSPL | Batch split allowed | ||
| 135 | VBAP - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 136 | VBAP - CUOBJ | Configuration | ||
| 137 | VBAP - CUOBJ_CH | Internal object number of the batch classification | ||
| 138 | VBAP - EAN11 | International Article Number (EAN/UPC) | ||
| 139 | VBAP - EANNR | European Article Number (EAN) - obsolete!!!!! | ||
| 140 | VBAP - FKREL | Relevant for Billing | ||
| 141 | VBAP - GEWEI | Weight Unit | ||
| 142 | VBAP - GRKOR | Delivery group (items are delivered together) | ||
| 143 | VBAP - GSBER | Business Area | ||
| 144 | VBAP - KANNR | KANBAN/sequence number | ||
| 145 | VBAP - KDMAT | Customer Material Number | ||
| 146 | VBAP - KMPMG | Component Quantity | ||
| 147 | VBAP - KNTTP | Account assignment category | ||
| 148 | VBAP - KOWRR | Statistical values | ||
| 149 | VBAP - KZBWS | Valuation of Special Stock | ||
| 150 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 151 | VBAP - KZTLF | Partial delivery at item level | ||
| 152 | VBAP - KZVBR | Consumption posting | ||
| 153 | VBAP - LGORT | Storage location | ||
| 154 | VBAP - LSTANR | Free goods delivery control | ||
| 155 | VBAP - MAGRV | Material Group: Packaging Materials | ||
| 156 | VBAP - MATKL | Material Group | ||
| 157 | VBAP - MATNR | Material Number | ||
| 158 | VBAP - MATWA | Material entered | ||
| 159 | VBAP - MEINS | Base Unit of Measure | ||
| 160 | VBAP - MFRGR | Material freight group | ||
| 161 | VBAP - MTVFP | Checking Group for Availability Check | ||
| 162 | VBAP - MVGR1 | Material group 1 | ||
| 163 | VBAP - MVGR2 | Material group 2 | ||
| 164 | VBAP - MVGR3 | Material group 3 | ||
| 165 | VBAP - MVGR4 | Material group 4 | ||
| 166 | VBAP - MVGR5 | Material group 5 | ||
| 167 | VBAP - NACHL | Customer has not posted goods receipt | ||
| 168 | VBAP - NTGEW | Net weight of item | ||
| 169 | VBAP - OBJNR | Object number at item level | ||
| 170 | VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 171 | VBAP - PLAVO | Planning Release Regulation | ||
| 172 | VBAP - POSAR | Item type | ||
| 173 | VBAP - POSNR | Sales Document Item | ||
| 174 | VBAP - POSNV | Originating item | ||
| 175 | VBAP - PRBME | Base unit of measure for product group | ||
| 176 | VBAP - PRCTR | Profit Center | ||
| 177 | VBAP - PREFE | Preference indicator in export/import | ||
| 178 | VBAP - PRODH | Product Hierarchy | ||
| 179 | VBAP - PROSA | ID for material selection - active | ||
| 180 | VBAP - PSTYV | Sales document item category | ||
| 181 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 182 | VBAP - SERNR | BOM explosion number | ||
| 183 | VBAP - SHKZG | Returns Item | ||
| 184 | VBAP - SOBKZ | Special Stock Indicator | ||
| 185 | VBAP - STAFO | Update group for statistics update | ||
| 186 | VBAP - UEBTK | Unlimited overdelivery allowed | ||
| 187 | VBAP - UEBTO | Overdelivery Tolerance Limit | ||
| 188 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 189 | VBAP - UEPVW | ID for higher-level item usage | ||
| 190 | VBAP - UMREF | Conversion factor: quantities | ||
| 191 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 192 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 193 | VBAP - UNTTO | Underdelivery Tolerance Limit | ||
| 194 | VBAP - VBELN | Sales Document | ||
| 195 | VBAP - VBELV | Originating document | ||
| 196 | VBAP - VGBEL | Document number of the reference document | ||
| 197 | VBAP - VGPOS | Item number of the reference item | ||
| 198 | VBAP - VGTYP | Document category of preceding SD document | ||
| 199 | VBAP - VKAUS | Usage Indicator | ||
| 200 | VBAP - VKGRU | Repair processing: Classify items | ||
| 201 | VBAP - VOLEH | Volume unit | ||
| 202 | VBAP - VPMAT | Planning material | ||
| 203 | VBAP - VPWRK | Planning plant | ||
| 204 | VBAP - VPZUO | Allocation Indicator | ||
| 205 | VBAP - VRKME | Sales unit | ||
| 206 | VBAP - WERKS | Plant (Own or External) | ||
| 207 | VBAP - WKTNR | Value contract no. | ||
| 208 | VBAP - WKTPS | Value contract item | ||
| 209 | VBAP - XCHAR | Batch management indicator (internal) | ||
| 210 | VBAP - XCHPF | Batch management requirement indicator | ||
| 211 | VBAPVB - ABFOR | Form of payment guarantee | ||
| 212 | VBAPVB - ARKTX | Short text for sales order item | ||
| 213 | VBAPVB - AUFNR | Order Number | ||
| 214 | VBAPVB - BERID | MRP Area | ||
| 215 | VBAPVB - BRGEW | Gross weight of item | ||
| 216 | VBAPVB - BWTAR | Valuation type | ||
| 217 | VBAPVB - BWTEX | Indicator: Separate valuation | ||
| 218 | VBAPVB - CHARG | Batch Number | ||
| 219 | VBAPVB - CHSPL | Batch split allowed | ||
| 220 | VBAPVB - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 221 | VBAPVB - CUOBJ | Configuration | ||
| 222 | VBAPVB - CUOBJ_CH | Internal object number of the batch classification | ||
| 223 | VBAPVB - EAN11 | International Article Number (EAN/UPC) | ||
| 224 | VBAPVB - EANNR | European Article Number (EAN) - obsolete!!!!! | ||
| 225 | VBAPVB - FKREL | Relevant for Billing | ||
| 226 | VBAPVB - GEWEI | Weight Unit | ||
| 227 | VBAPVB - GRKOR | Delivery group (items are delivered together) | ||
| 228 | VBAPVB - GSBER | Business Area | ||
| 229 | VBAPVB - KANNR | KANBAN/sequence number | ||
| 230 | VBAPVB - KDMAT | Customer Material Number | ||
| 231 | VBAPVB - KMPMG | Component Quantity | ||
| 232 | VBAPVB - KNTTP | Account assignment category | ||
| 233 | VBAPVB - KOWRR | Statistical values | ||
| 234 | VBAPVB - KZBWS | Valuation of Special Stock | ||
| 235 | VBAPVB - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 236 | VBAPVB - KZTLF | Partial delivery at item level | ||
| 237 | VBAPVB - KZVBR | Consumption posting | ||
| 238 | VBAPVB - LGORT | Storage location | ||
| 239 | VBAPVB - LSTANR | Free goods delivery control | ||
| 240 | VBAPVB - MAGRV | Material Group: Packaging Materials | ||
| 241 | VBAPVB - MATKL | Material Group | ||
| 242 | VBAPVB - MATNR | Material Number | ||
| 243 | VBAPVB - MATWA | Material entered | ||
| 244 | VBAPVB - MEINS | Base Unit of Measure | ||
| 245 | VBAPVB - MFRGR | Material freight group | ||
| 246 | VBAPVB - MTVFP | Checking Group for Availability Check | ||
| 247 | VBAPVB - MVGR1 | Material group 1 | ||
| 248 | VBAPVB - MVGR2 | Material group 2 | ||
| 249 | VBAPVB - MVGR3 | Material group 3 | ||
| 250 | VBAPVB - MVGR4 | Material group 4 | ||
| 251 | VBAPVB - MVGR5 | Material group 5 | ||
| 252 | VBAPVB - NACHL | Customer has not posted goods receipt | ||
| 253 | VBAPVB - NTGEW | Net weight of item | ||
| 254 | VBAPVB - OBJNR | Object number at item level | ||
| 255 | VBAPVB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 256 | VBAPVB - PLAVO | Planning Release Regulation | ||
| 257 | VBAPVB - POSAR | Item type | ||
| 258 | VBAPVB - POSNR | Sales Document Item | ||
| 259 | VBAPVB - POSNV | Originating item | ||
| 260 | VBAPVB - PRBME | Base unit of measure for product group | ||
| 261 | VBAPVB - PRCTR | Profit Center | ||
| 262 | VBAPVB - PREFE | Preference indicator in export/import | ||
| 263 | VBAPVB - PRODH | Product Hierarchy | ||
| 264 | VBAPVB - PROSA | ID for material selection - active | ||
| 265 | VBAPVB - PSTYV | Sales document item category | ||
| 266 | VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 267 | VBAPVB - SERNR | BOM explosion number | ||
| 268 | VBAPVB - SHKZG | Returns Item | ||
| 269 | VBAPVB - SOBKZ | Special Stock Indicator | ||
| 270 | VBAPVB - STAFO | Update group for statistics update | ||
| 271 | VBAPVB - UEBTK | Unlimited overdelivery allowed | ||
| 272 | VBAPVB - UEBTO | Overdelivery Tolerance Limit | ||
| 273 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 274 | VBAPVB - UEPVW | ID for higher-level item usage | ||
| 275 | VBAPVB - UMREF | Conversion factor: quantities | ||
| 276 | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 277 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 278 | VBAPVB - UNTTO | Underdelivery Tolerance Limit | ||
| 279 | VBAPVB - VBELN | Sales Document | ||
| 280 | VBAPVB - VBELV | Originating document | ||
| 281 | VBAPVB - VGBEL | Document number of the reference document | ||
| 282 | VBAPVB - VGPOS | Item number of the reference item | ||
| 283 | VBAPVB - VGTYP | Document category of preceding SD document | ||
| 284 | VBAPVB - VKAUS | Usage Indicator | ||
| 285 | VBAPVB - VKGRU | Repair processing: Classify items | ||
| 286 | VBAPVB - VOLEH | Volume unit | ||
| 287 | VBAPVB - VPMAT | Planning material | ||
| 288 | VBAPVB - VPWRK | Planning plant | ||
| 289 | VBAPVB - VPZUO | Allocation Indicator | ||
| 290 | VBAPVB - VRKME | Sales unit | ||
| 291 | VBAPVB - WERKS | Plant (Own or External) | ||
| 292 | VBAPVB - WKTNR | Value contract no. | ||
| 293 | VBAPVB - WKTPS | Value contract item | ||
| 294 | VBAPVB - XCHAR | Batch management indicator (internal) | ||
| 295 | VBAPVB - XCHPF | Batch management requirement indicator | ||
| 296 | VBKD - ABTNR | Department number | ||
| 297 | VBKD - EMPST | Receiving point | ||
| 298 | VBKD - PODKZ | Relevant for POD processing | ||
| 299 | VBKD - WAKTION | Promotion | ||
| 300 | VBKDVB - ABTNR | Department number | ||
| 301 | VBKDVB - EMPST | Receiving point | ||
| 302 | VBKDVB - PODKZ | Relevant for POD processing | ||
| 303 | VBKDVB - WAKTION | Promotion |