Table/Structure Field list used by SAP ABAP Program FV50CF0K (Compare Delivery Headers for Split Decision)
SAP ABAP Program
FV50CF0K (Compare Delivery Headers for Split Decision) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LIKP - FKDIV | Billing date for intercompany billing | |
2 | ![]() |
LIKP - FKAIV | Billing type for intercompany billing | |
3 | ![]() |
LIKP - VTWIV | Distribution channel for intercompany billing | |
4 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
5 | ![]() |
LIKP - VKOIV | Sales organization for intercompany billing | |
6 | ![]() |
LIKP - SPAIV | Division for intercompany billing | |
7 | ![]() |
LIKP - ROUTE | Route | |
8 | ![]() |
LIKP - ROUTA | Route | |
9 | ![]() |
LIKP - PIOIV | Date for intercompany billing | |
10 | ![]() |
LIKP - MANDT | Client | |
11 | ![]() |
LIKP - LFART | Delivery Type | |
12 | ![]() |
LIKP - KUNIV | Customer number for intercompany billing | |
13 | ![]() |
LIKP - INCO2 | Incoterms (part 2) | |
14 | ![]() |
LIKP - INCO1 | Incoterms (part 1) | |
15 | ![]() |
LIKPD - SITKZ | Specification for Issuing Valuated Stock in Transit | |
16 | ![]() |
LIKPVB - VTWIV | Distribution channel for intercompany billing | |
17 | ![]() |
LIKPVB - VKOIV | Sales organization for intercompany billing | |
18 | ![]() |
LIKPVB - SPAIV | Division for intercompany billing | |
19 | ![]() |
LIKPVB - SITKZ | Specification for Issuing Valuated Stock in Transit | |
20 | ![]() |
LIKPVB - ROUTE | Route | |
21 | ![]() |
LIKPVB - ROUTA | Route | |
22 | ![]() |
LIKPVB - KUNIV | Customer number for intercompany billing | |
23 | ![]() |
LIKPVB - INCO2 | Incoterms (part 2) | |
24 | ![]() |
LIKPVB - INCO1 | Incoterms (part 1) | |
25 | ![]() |
LIKPVB - FKDIV | Billing date for intercompany billing | |
26 | ![]() |
LIKPVB - FKAIV | Billing type for intercompany billing | |
27 | ![]() |
LIKPVB - PIOIV | Date for intercompany billing | |
28 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
29 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
30 | ![]() |
LIPSD - UPDKZ | Update indicator | |
31 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
32 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
33 | ![]() |
LV50C - VBELN | Order | |
34 | ![]() |
LV50C - BIPOS | To item | |
35 | ![]() |
LV50C - ABPOS | From item | |
36 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | ![]() |
VBAK - AUART | Sales Document Type | |
38 | ![]() |
VBAK - VBELN | Sales Document | |
39 | ![]() |
VBAK - VKORG | Sales Organization | |
40 | ![]() |
VBAK - VTWEG | Distribution Channel | |
41 | ![]() |
VBAP - MATNR | Material Number | |
42 | ![]() |
VBAP - POSAR | Item type | |
43 | ![]() |
VBAP - POSNR | Sales Document Item | |
44 | ![]() |
VBAP - PSTYV | Sales document item category | |
45 | ![]() |
VBAPVB - MATNR | Material Number | |
46 | ![]() |
VBAPVB - POSAR | Item type | |
47 | ![]() |
VBAPVB - PSTYV | Sales document item category |