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 |