Table/Structure Field list used by SAP ABAP Program FV50DF0N (Chargengenerierung in der Anlieferung)
SAP ABAP Program
FV50DF0N (Chargengenerierung in der Anlieferung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNCOM - EBELN | Purchasing Document Number | ||
| 2 | BNCOM - EBELP | Item Number of Purchasing Document | ||
| 3 | BNCOM - LFBEL | Delivery | ||
| 4 | BNCOM - LFPOS | Delivery Item | ||
| 5 | BNCOM - LGORT | Storage location | ||
| 6 | BNCOM - MANDT | Client | ||
| 7 | BNCOM - MATNR | Material Number | ||
| 8 | BNCOM - WERKS | Plant | ||
| 9 | BNCOM1 - EBELN | Purchasing Document Number | ||
| 10 | BNCOM1 - EBELP | Item Number of Purchasing Document | ||
| 11 | BNCOM1 - LFBEL | Delivery | ||
| 12 | BNCOM1 - LFPOS | Delivery Item | ||
| 13 | BNCOM1 - LGORT | Storage location | ||
| 14 | BNCOM1 - MATNR | Material Number | ||
| 15 | BNCOM1 - WERKS | Plant | ||
| 16 | CHARG - CHARG | Batch Number | ||
| 17 | CHARG - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 18 | LEMOVCHA - CHARG | Batch Number | ||
| 19 | LEMOVCHA - CHARG_OK | Checkbox | ||
| 20 | LEMOVCHA - HERKL | Country of origin of the material | ||
| 21 | LEMOVCHA - HERKR | Region of origin of material (non-preferential origin) | ||
| 22 | LEMOVCHA - HSDAT | Date of Manufacture | ||
| 23 | LEMOVCHA - MHDAT | Shelf Life Expiration or Best-Before Date | ||
| 24 | LEMOVCHA - POSNR | Item number of the SD document | ||
| 25 | LEMOVCHA - VBELN | Sales and Distribution Document Number | ||
| 26 | LEMOVCUS - CHNEU | Control: create batch (automatically/manually) | ||
| 27 | LEMOVCUS - KZCLA | Option to classify batches | ||
| 28 | LEMOVCUS - XKCFC | Extended classification via CFC | ||
| 29 | LEMOVDAT - CHNEU | Control: create batch (automatically/manually) | ||
| 30 | LEMOVDAT - KZCLA | Option to classify batches | ||
| 31 | LEMOVDAT - XKCFC | Extended classification via CFC | ||
| 32 | LEMOVMHD - CHARG | Batch Number | ||
| 33 | LEMOVMHD - CHARG_OK | Checkbox | ||
| 34 | LEMOVMHD - CHNEU | Control: create batch (automatically/manually) | ||
| 35 | LEMOVMHD - HERKL | Country of origin of the material | ||
| 36 | LEMOVMHD - HERKR | Region of origin of material (non-preferential origin) | ||
| 37 | LEMOVMHD - HSDAT | Date of Manufacture | ||
| 38 | LEMOVMHD - KZCLA | Option to classify batches | ||
| 39 | LEMOVMHD - MHDAT | Shelf Life Expiration or Best-Before Date | ||
| 40 | LEMOVMHD - POSNR | Item number of the SD document | ||
| 41 | LEMOVMHD - VBELN | Sales and Distribution Document Number | ||
| 42 | LEMOVMHD - XKCFC | Extended classification via CFC | ||
| 43 | LIKP - LFDAT | Delivery Date | ||
| 44 | LIKP - LIFNR | Vendor's account number | ||
| 45 | LIKP - VBELN | Delivery | ||
| 46 | LIKP - WADAT | Planned goods movement date | ||
| 47 | LIKPVB - LIFNR | Vendor's account number | ||
| 48 | LIPS - BWTAR | Valuation type | ||
| 49 | LIPS - CHARG | Batch Number | ||
| 50 | LIPS - EPRIO | Withdrawal sequence group for stocks | ||
| 51 | LIPS - HSDAT | Date of Manufacture | ||
| 52 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 53 | LIPS - KZBEF | Indicator Inventory Management active | ||
| 54 | LIPS - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 55 | LIPS - LGORT | Storage location | ||
| 56 | LIPS - LICHN | Vendor Batch Number | ||
| 57 | LIPS - MATNR | Material Number | ||
| 58 | LIPS - MEINS | Base Unit of Measure | ||
| 59 | LIPS - POSNR | Delivery Item | ||
| 60 | LIPS - PSTYV | Delivery item category | ||
| 61 | LIPS - RULES | Stock determination rule | ||
| 62 | LIPS - SOBKZ | Special Stock Indicator | ||
| 63 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 64 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 65 | LIPS - VBELN | Delivery | ||
| 66 | LIPS - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 67 | LIPS - VGBEL | Document number of the reference document | ||
| 68 | LIPS - VGPOS | Item number of the reference item | ||
| 69 | LIPS - VRKME | Sales unit | ||
| 70 | LIPS - WERKS | Plant | ||
| 71 | LIPS - XCHAR | Batch management indicator (internal) | ||
| 72 | LIPS - XCHPF | Batch management requirement indicator | ||
| 73 | LIPSD - UPDKZ | Update indicator | ||
| 74 | LIPSVB - BWTAR | Valuation type | ||
| 75 | LIPSVB - CHARG | Batch Number | ||
| 76 | LIPSVB - EPRIO | Withdrawal sequence group for stocks | ||
| 77 | LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 78 | LIPSVB - KZBEF | Indicator Inventory Management active | ||
| 79 | LIPSVB - LGORT | Storage location | ||
| 80 | LIPSVB - LICHN | Vendor Batch Number | ||
| 81 | LIPSVB - MATNR | Material Number | ||
| 82 | LIPSVB - POSNR | Delivery Item | ||
| 83 | LIPSVB - PSTYV | Delivery item category | ||
| 84 | LIPSVB - RULES | Stock determination rule | ||
| 85 | LIPSVB - SOBKZ | Special Stock Indicator | ||
| 86 | LIPSVB - UPDKZ | Update indicator | ||
| 87 | LIPSVB - VBELN | Delivery | ||
| 88 | LIPSVB - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 89 | LIPSVB - VGBEL | Document number of the reference document | ||
| 90 | LIPSVB - VGPOS | Item number of the reference item | ||
| 91 | LIPSVB - WERKS | Plant | ||
| 92 | LIPSVB - XCHAR | Batch management indicator (internal) | ||
| 93 | LIPSVB - XCHPF | Batch management requirement indicator | ||
| 94 | MCHA - BWTAR | Valuation type | ||
| 95 | MCHA - CHARG | Batch Number | ||
| 96 | MCHA - HERKL | Country of origin of the material | ||
| 97 | MCHA - HERKR | Region of origin of material (non-preferential origin) | ||
| 98 | MCHA - HSDAT | Date of Manufacture | ||
| 99 | MCHA - LICHA | Vendor Batch Number | ||
| 100 | MCHA - LIFNR | Vendor's account number | ||
| 101 | MCHA - MATNR | Material Number | ||
| 102 | MCHA - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 103 | MCHA - WERKS | Plant | ||
| 104 | MCHAR - CHARG | Batch Number | ||
| 105 | MCHAR - HSDAT | Date of Manufacture | ||
| 106 | MCHAR - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 107 | MCHI1 - LICHA | Vendor Batch Number | ||
| 108 | MCHI1 - LIFNR | Vendor's account number | ||
| 109 | MCHI1 - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 110 | MCHI2 - HERKL | Country of origin of the material | ||
| 111 | MCHI2 - HERKR | Region of origin of material (non-preferential origin) | ||
| 112 | MCHI2 - HSDAT | Date of Manufacture | ||
| 113 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 114 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 117 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 118 | VBUP - KOQUA | Confirmation status of picking/putaway | ||
| 119 | VBUP - LVSTA | Status of warehouse management activities | ||
| 120 | VBUP - POSNR | Item number of the SD document | ||
| 121 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 122 | VBUPVB - KOQUA | Confirmation status of picking/putaway | ||
| 123 | VBUPVB - LVSTA | Status of warehouse management activities | ||
| 124 | VBUPVB - POSNR | Item number of the SD document | ||
| 125 | VBUPVB - VBELN | Sales and Distribution Document Number |