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