Table/Structure Field list used by SAP ABAP Program FV50PFLP_LIPS_REFERENZ_LESEN (Include FV50PFLP_LIPS_REFERENZ_LESEN)
SAP ABAP Program
FV50PFLP_LIPS_REFERENZ_LESEN (Include FV50PFLP_LIPS_REFERENZ_LESEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
LESHP_DELIVERY_REFDATA - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
2 | ![]() |
LESHP_DELIVERY_REFDATA - AUART | Sales Document Type | |
3 | ![]() |
LESHP_REF_COMMON - AUART | Sales Document Type | |
4 | ![]() |
LIKP - ABSSC | Payment Guarantee Procedure | |
5 | ![]() |
LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
6 | ![]() |
LIKP - LFART | Delivery Type | |
7 | ![]() |
LIKP - MANDT | Client | |
8 | ![]() |
LIKP - VERURSYS | Distribution delivery: Original system | |
9 | ![]() |
LIKP - VKORG | Sales Organization | |
10 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
11 | ![]() |
LIPS - VRKME | Sales unit | |
12 | ![]() |
LIPS - VGTYP | SD document category | |
13 | ![]() |
LIPS - VGSYS | Logical System in the Preceding Document | |
14 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
15 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
16 | ![]() |
LIPS - VBELN | Delivery | |
17 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
18 | ![]() |
LIPS - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
19 | ![]() |
LIPS - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
20 | ![]() |
LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
21 | ![]() |
LIPS - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
22 | ![]() |
LIPS - KZFME | ID: Leading unit of measure for completing a transaction | |
23 | ![]() |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
24 | ![]() |
LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
25 | ![]() |
LIPS - POSNR | Delivery Item | |
26 | ![]() |
LIPS - PRE_VL_ETENS | Sequential Number of Vendor Confirmation | |
27 | ![]() |
LIPS - PROSA | ID for material selection - active | |
28 | ![]() |
LIPSD - ETENS | Sequential Number of Vendor Confirmation | |
29 | ![]() |
LIPSD - OFMNG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | |
30 | ![]() |
LIPSD - VGVGBEL | Document number of the reference document | |
31 | ![]() |
LIPSD - VGVGPOS | Item number of the reference item | |
32 | ![]() |
LIPSD - VGVGTYP | Document category of preceding SD document | |
33 | ![]() |
LIPSRF - AUART | Sales Document Type | |
34 | ![]() |
LIPSRF - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
35 | ![]() |
LIPSVB - VGVGBEL | Document number of the reference document | |
36 | ![]() |
LIPSVB - VGVGPOS | Item number of the reference item | |
37 | ![]() |
LIPSVB - VGVGTYP | Document category of preceding SD document | |
38 | ![]() |
LIPSVB - POSNR | Delivery Item | |
39 | ![]() |
LIPSVB - OFMNG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | |
40 | ![]() |
LIPSVB - ETENS | Sequential Number of Vendor Confirmation | |
41 | ![]() |
LIPSVB - VBELN | Delivery | |
42 | ![]() |
RV50A - LFPMG | Quantity to be delivered in sales units | |
43 | ![]() |
TVAK - AUART | Sales Document Type | |
44 | ![]() |
TVLK - AUFER | A sales order is required as basis for delivery | |
45 | ![]() |
TVLK - DAART | Default order type for deliveries without reference to order | |
46 | ![]() |
VBAK - AUART | Sales Document Type | |
47 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
48 | ![]() |
VBAK - MANDT | Client | |
49 | ![]() |
VBAK - VBELN | Sales Document | |
50 | ![]() |
VBAK - VKORG | Sales Organization | |
51 | ![]() |
VBAP - VBELN | Sales Document | |
52 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
53 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
54 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
55 | ![]() |
VBAP - POSNR | Sales Document Item | |
56 | ![]() |
VBAP - MANDT | Client | |
57 | ![]() |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
58 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
59 | ![]() |
VBAPF - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
60 | ![]() |
VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | |
61 | ![]() |
VBAPFV - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
62 | ![]() |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
63 | ![]() |
VBAPVB - VGPOS | Item number of the reference item | |
64 | ![]() |
VBAPVB - VGBEL | Document number of the reference document | |
65 | ![]() |
VBAPVB - VBELN | Sales Document | |
66 | ![]() |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
67 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
68 | ![]() |
VBAPVB - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
69 | ![]() |
VBUK - MANDT | Client | |
70 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
71 | ![]() |
VBUK - VBTYP | SD document category | |
72 | ![]() |
VBUKVB - MANDT | Client | |
73 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number |