Table/Structure Field list used by SAP ABAP Program FV50CF0V (Compare Delivery Headers for Split Decision)
SAP ABAP Program
FV50CF0V (Compare Delivery Headers for Split Decision) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
KUWEV - KUNNR | Ship-to party | |
2 | ![]() |
LIKP - KUNNR | Ship-to party | |
3 | ![]() |
LIKP - LFART | Delivery Type | |
4 | ![]() |
LIKP - LGBZO | Staging Area for Warehouse Complex | |
5 | ![]() |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
6 | ![]() |
LIKP - LGTOR | Door for Warehouse Number | |
7 | ![]() |
LIKP - LISPL | Delivery within one warehouse | |
8 | ![]() |
LIKP - MANDT | Client | |
9 | ![]() |
LIKP - ROUTA | Route | |
10 | ![]() |
LIKP - SPAIV | Division for intercompany billing | |
11 | ![]() |
LIKP - TRAGR | Transportation Group | |
12 | ![]() |
LIKP - VBELN | Delivery | |
13 | ![]() |
LIKP - VBTYP | SD document category | |
14 | ![]() |
LIKP - VKOIV | Sales organization for intercompany billing | |
15 | ![]() |
LIKP - VKORG | Sales Organization | |
16 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
17 | ![]() |
LIKP - VTWIV | Distribution channel for intercompany billing | |
18 | ![]() |
LIKPD - SITKZ | Specification for Issuing Valuated Stock in Transit | |
19 | ![]() |
LIKPD - TRTRM | Activate transportation scheduling | |
20 | ![]() |
LIKPD - UPDKZ | Update indicator | |
21 | ![]() |
LIKPD - VSTRM | Activate delivery scheduling | |
22 | ![]() |
LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | |
23 | ![]() |
LIKPVB - LISPL | Delivery within one warehouse | |
24 | ![]() |
LIKPVB - ROUTA | Route | |
25 | ![]() |
LIKPVB - SITKZ | Specification for Issuing Valuated Stock in Transit | |
26 | ![]() |
LIKPVB - SPAIV | Division for intercompany billing | |
27 | ![]() |
LIKPVB - TRAGR | Transportation Group | |
28 | ![]() |
LIKPVB - TRTRM | Activate transportation scheduling | |
29 | ![]() |
LIKPVB - UPDKZ | Update indicator | |
30 | ![]() |
LIKPVB - VBELN | Delivery | |
31 | ![]() |
LIKPVB - VKOIV | Sales organization for intercompany billing | |
32 | ![]() |
LIKPVB - VSTRM | Activate delivery scheduling | |
33 | ![]() |
LIKPVB - VTWIV | Distribution channel for intercompany billing | |
34 | ![]() |
LIPS - ABGES | Guaranteed (factor between 0 and 1) | |
35 | ![]() |
LIPS - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
36 | ![]() |
LIPS - BDART | Requirement type | |
37 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
38 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
39 | ![]() |
LIPS - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
40 | ![]() |
LIPS - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
41 | ![]() |
LIPS - KZFME | ID: Leading unit of measure for completing a transaction | |
42 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
43 | ![]() |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
44 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
45 | ![]() |
LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
46 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
47 | ![]() |
LIPS - PLART | Planning type | |
48 | ![]() |
LIPS - POSNR | Delivery Item | |
49 | ![]() |
LIPS - PROSA | ID for material selection - active | |
50 | ![]() |
LIPS - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
51 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
52 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
53 | ![]() |
LIPS - UPFLU | Update indicator for delivery document flow | |
54 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
55 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
56 | ![]() |
LIPS - VGTYP | SD document category | |
57 | ![]() |
LIPS - VRKME | Sales unit | |
58 | ![]() |
LIPSD - UPDKZ | Update indicator | |
59 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
60 | ![]() |
RV50A - SPART | Division | |
61 | ![]() |
RV50A - VTWEG | Distribution Channel | |
62 | ![]() |
SHP_HEADER_PARTNER - TABIX | Row Index of Internal Tables | |
63 | ![]() |
SHP_HEADER_PARTNER - VBELN | Sales and Distribution Document Number | |
64 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
65 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
66 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
67 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
68 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
69 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
70 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
75 | ![]() |
T180 - TRTYP | Transaction type | |
76 | ![]() |
TVAK - LFARV | Default delivery type | |
77 | ![]() |
TVAK - TRTRM | Activate transportation scheduling | |
78 | ![]() |
TVAK - VSTRM | Activate delivery scheduling | |
79 | ![]() |
TVCPL - PLMIN | Quantity is calculated positively, negatively or not at all | |
80 | ![]() |
TVLK - LNSPL | Perform Delivery Split According to Warehouse Number | |
81 | ![]() |
TVLK - REGTB | Rule for determining door and material staging area | |
82 | ![]() |
TVST - ALAND | Departure country (country from which the goods are sent) | |
83 | ![]() |
V50AGL - DELIVER_SALES_ORDER | Indicator: Function 'Deliver sales order' is active | |
84 | ![]() |
VBAK - AUART | Sales Document Type | |
85 | ![]() |
VBAK - VBELN | Sales Document | |
86 | ![]() |
VBAK - VBTYP | SD document category | |
87 | ![]() |
VBAP - POSNR | Sales Document Item | |
88 | ![]() |
VBAP - VBELN | Sales Document | |
89 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
90 | ![]() |
VBAPVB - VBELN | Sales Document | |
91 | ![]() |
VBEP - EDATU | Schedule line date | |
92 | ![]() |
VBEP - ETENR | Schedule line | |
93 | ![]() |
VBEP - POSNR | Sales Document Item | |
94 | ![]() |
VBEP - VBELN | Sales Document | |
95 | ![]() |
VBEPVB - EDATU | Schedule line date | |
96 | ![]() |
VBEPVB - ETENR | Schedule line | |
97 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
98 | ![]() |
VBEPVB - VBELN | Sales Document | |
99 | ![]() |
VBFA - ABGES | Guaranteed (factor between 0 and 1) | |
100 | ![]() |
VBFA - BDART | Requirement type | |
101 | ![]() |
VBFA - BWART | Movement type (inventory management) | |
102 | ![]() |
VBFA - MANDT | Client | |
103 | ![]() |
VBFA - MEINS | Base Unit of Measure | |
104 | ![]() |
VBFA - PLART | Planning type | |
105 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
106 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
107 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
108 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
109 | ![]() |
VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | |
110 | ![]() |
VBFA - RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
111 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
112 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
113 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
114 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
115 | ![]() |
VBFA - VRKME | Sales unit | |
116 | ![]() |
VBPA - ABLAD | Unloading Point | |
117 | ![]() |
VBPA - PARVW | Partner Role | |
118 | ![]() |
VBPA - POSNR | Item number of the SD document | |
119 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
120 | ![]() |
VBPAD - SPRAS | Language Key | |
121 | ![]() |
VBPAVB - PARVW | Partner Role | |
122 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
123 | ![]() |
VBPAVB - SPRAS | Language Key | |
124 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
125 | ![]() |
VBUP - POSNR | Item number of the SD document | |
126 | ![]() |
WVBPA - SPRAS | Language Key |