Table/Structure Field list used by SAP ABAP Program FV50PFLP_XLIPS_LOESCHEN_PRUEFE (Include FV50PFLP_XLIPS_LOESCHEN_PRUEFE)
SAP ABAP Program
FV50PFLP_XLIPS_LOESCHEN_PRUEFE (Include FV50PFLP_XLIPS_LOESCHEN_PRUEFE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
2 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
3 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
4 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
6 | ![]() |
LIKP - AUTLF | Complete delivery defined for each sales order? | |
7 | ![]() |
LIKP - COMMN | Communication number for Q-API interface | |
8 | ![]() |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
9 | ![]() |
LIKP - SPE_CHNG_SYS | Last Changer's System Type | |
10 | ![]() |
LIKP - VBELN | Delivery | |
11 | ![]() |
LIKP - VBTYP | SD document category | |
12 | ![]() |
LIKP - VERUR | Distribution delivery | |
13 | ![]() |
LIKP - VERURSYS | Distribution delivery: Original system | |
14 | ![]() |
LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
15 | ![]() |
LIPS - CUOBJ_CH | Internal object number of the batch classification | |
16 | ![]() |
LIPS - GMCONTROL | Goods Movement Control | |
17 | ![]() |
LIPS - HUPOS | Indicator: Delivery item is a HU item | |
18 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
19 | ![]() |
LIPS - KCMENGVME | Cumulative batch quantity of all split items in sales units | |
20 | ![]() |
LIPS - KZFME | ID: Leading unit of measure for completing a transaction | |
21 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
22 | ![]() |
LIPS - MANDT | Client | |
23 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
24 | ![]() |
LIPS - POSAR | Item type | |
25 | ![]() |
LIPS - POSNR | Delivery Item | |
26 | ![]() |
LIPS - PROSA | ID for material selection - active | |
27 | ![]() |
LIPS - PSTYV | Delivery item category | |
28 | ![]() |
LIPS - QPLOS | Inspection Lot Number | |
29 | ![]() |
LIPS - QTLOS | Partial lot number | |
30 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
31 | ![]() |
LIPS - UEPVW | ID for higher-level item usage | |
32 | ![]() |
LIPS - VBELN | Delivery | |
33 | ![]() |
LIPS - VERURPOS | Distribution delivery: Original item | |
34 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
35 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
36 | ![]() |
LIPS - VGTYP | SD document category | |
37 | ![]() |
LIPS - VRKME | Sales unit | |
38 | ![]() |
LIPS - XCHAR | Batch management indicator (internal) | |
39 | ![]() |
LIPSD - UPDKZ | Update indicator | |
40 | ![]() |
LIPSVB - CUOBJ_CH | Internal object number of the batch classification | |
41 | ![]() |
LIPSVB - GMCONTROL | Goods Movement Control | |
42 | ![]() |
LIPSVB - HUPOS | Indicator: Delivery item is a HU item | |
43 | ![]() |
LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
44 | ![]() |
LIPSVB - KCMENGVME | Cumulative batch quantity of all split items in sales units | |
45 | ![]() |
LIPSVB - KZFME | ID: Leading unit of measure for completing a transaction | |
46 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
47 | ![]() |
LIPSVB - MANDT | Client | |
48 | ![]() |
LIPSVB - MEINS | Base Unit of Measure | |
49 | ![]() |
LIPSVB - POSAR | Item type | |
50 | ![]() |
LIPSVB - POSNR | Delivery Item | |
51 | ![]() |
LIPSVB - PROSA | ID for material selection - active | |
52 | ![]() |
LIPSVB - PSTYV | Delivery item category | |
53 | ![]() |
LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
54 | ![]() |
LIPSVB - UEPVW | ID for higher-level item usage | |
55 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
56 | ![]() |
LIPSVB - VBELN | Delivery | |
57 | ![]() |
LIPSVB - VERURPOS | Distribution delivery: Original item | |
58 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
59 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
60 | ![]() |
LIPSVB - VGTYP | SD document category | |
61 | ![]() |
LIPSVB - VRKME | Sales unit | |
62 | ![]() |
LIPSVB - XCHAR | Batch management indicator (internal) | |
63 | ![]() |
SHP_BADI_ERROR_LOG - MSGID | Message Class | |
64 | ![]() |
SHP_BADI_ERROR_LOG - MSGNO | Message Number | |
65 | ![]() |
SHP_BADI_ERROR_LOG - MSGV1 | Message Variable | |
66 | ![]() |
SHP_BADI_ERROR_LOG - MSGV2 | Message Variable | |
67 | ![]() |
SHP_BADI_ERROR_LOG - MSGV3 | Message Variable | |
68 | ![]() |
SHP_BADI_ERROR_LOG - MSGV4 | Message Variable | |
69 | ![]() |
SHP_DEL_REASON - MSGID | Message Class | |
70 | ![]() |
SHP_DEL_REASON - MSGNO | Message Number | |
71 | ![]() |
SHP_DEL_REASON - MSGTY | Message Type | |
72 | ![]() |
SHP_DEL_REASON - MSGV1 | Message Variable | |
73 | ![]() |
SHP_DEL_REASON - MSGV2 | Message Variable | |
74 | ![]() |
SHP_DEL_REASON - MSGV3 | Message Variable | |
75 | ![]() |
SHP_DEL_REASON - MSGV4 | Message Variable | |
76 | ![]() |
SHP_DEL_REASON - POSNR | Delivery Item | |
77 | ![]() |
SHP_DEL_REASON - REASON | Single-Character Flag | |
78 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
79 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
80 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
81 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
82 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
83 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
88 | ![]() |
T180 - TCODE | Transaction Code | |
89 | ![]() |
T180 - TRTYP | Transaction type | |
90 | ![]() |
T185F - AKTYP | Activity category in SAP transaction | |
91 | ![]() |
TVAP - FKREL | Relevant for Billing | |
92 | ![]() |
TVLK - AUFER | A sales order is required as basis for delivery | |
93 | ![]() |
UEKES - ETENS | Sequential Number of Vendor Confirmation | |
94 | ![]() |
V50AGL - CONFIRM_CENTRAL | Flag: Confirmation of Delivery from Decentralized WMS Active | |
95 | ![]() |
V50AGL - DLV_CHANGE | Decentralized WMS: Change Management Active | |
96 | ![]() |
V50AGL - KOMMIRUECKMELDUNG | Flag: Delivery is Updated Using External Interface | |
97 | ![]() |
V50AGL - KOPIEREN | Copy is active | |
98 | ![]() |
V50AGL - MSGVS | Message version for T160M control | |
99 | ![]() |
V50AGL - NO_RMSYS_DLV_CHG | Switch: No Cross-System Changes to Delivery | |
100 | ![]() |
V50AGL - SPLIT | Work mode: subsequent delivery split | |
101 | ![]() |
VBAP - POSNR | Sales Document Item | |
102 | ![]() |
VBUK - TRSTA | Transportation planning status | |
103 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
104 | ![]() |
VBUKVB - TRSTA | Transportation planning status | |
105 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
106 | ![]() |
VBUP - FKIVP | Intercompany billing status | |
107 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
108 | ![]() |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
109 | ![]() |
VBUP - HDALL | Inbound Delivery Item Not Yet Complete (on Hold) | |
110 | ![]() |
VBUP - KOSTA | Picking Status/Putaway Status | |
111 | ![]() |
VBUP - LVSTA | Status of warehouse management activities | |
112 | ![]() |
VBUP - MANDT | Client | |
113 | ![]() |
VBUP - PKSTA | Packing status of item | |
114 | ![]() |
VBUP - POSNR | Item number of the SD document | |
115 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
116 | ![]() |
VBUP - WBSTA | Goods movement status | |
117 | ![]() |
VBUPVB - FKIVP | Intercompany billing status | |
118 | ![]() |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
119 | ![]() |
VBUPVB - FKSTA | Billing status of delivery-related billing documents | |
120 | ![]() |
VBUPVB - HDALL | Inbound Delivery Item Not Yet Complete (on Hold) | |
121 | ![]() |
VBUPVB - KOSTA | Picking Status/Putaway Status | |
122 | ![]() |
VBUPVB - LVSTA | Status of warehouse management activities | |
123 | ![]() |
VBUPVB - MANDT | Client | |
124 | ![]() |
VBUPVB - PKSTA | Packing status of item | |
125 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
126 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number | |
127 | ![]() |
VBUPVB - WBSTA | Goods movement status |