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