Table/Structure Field list used by SAP ABAP Program FV50PFLP_XLIPS_LOESCHEN_RC (Include FV50PFLP_XLIPS_LOESCHEN_RC)
SAP ABAP Program
FV50PFLP_XLIPS_LOESCHEN_RC (Include FV50PFLP_XLIPS_LOESCHEN_RC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EIKP - AHBAS | Basis document category for foreign trade processing | ||
| 2 | KOMV - KNUMV | Number of the document condition | ||
| 3 | KOMV - KPOSN | Condition Item Number | ||
| 4 | KONV - KNUMV | Number of the document condition | ||
| 5 | KONV - KPOSN | Condition Item Number | ||
| 6 | LESHP_DELIVERY_REFDATA - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 7 | LESHP_DELIVERY_REFDATA - UPDKZ | Update indicator | ||
| 8 | LIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 9 | LIKP - FKAIV | Billing type for intercompany billing | ||
| 10 | LIKP - HANDLE | Worldwide unique key for LIKP-VBELN | ||
| 11 | LIKP - KNUMP | Number of document condition - pricing | ||
| 12 | LIKP - LFART | Delivery Type | ||
| 13 | LIKP - NETWR | Net Value of the Sales Order in Document Currency | ||
| 14 | LIKP - SPAIV | Division for intercompany billing | ||
| 15 | LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 16 | LIKP - VBELN | Delivery | ||
| 17 | LIKP - VBTYP | SD document category | ||
| 18 | LIKP - VKOIV | Sales organization for intercompany billing | ||
| 19 | LIKP - VTWIV | Distribution channel for intercompany billing | ||
| 20 | LIKPVB - VBELN | Delivery | ||
| 21 | LIPS - ANZSN | Number of serial numbers | ||
| 22 | LIPS - BDART | Requirement type | ||
| 23 | LIPS - BEDAR_LF | Requirements class | ||
| 24 | LIPS - CUOBJ_CH | Internal object number of the batch classification | ||
| 25 | LIPS - FKREL | Relevant for Billing | ||
| 26 | LIPS - GRKOR | Delivery group (items are delivered together) | ||
| 27 | LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 28 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 29 | LIPS - KCMENGVME | Cumulative batch quantity of all split items in sales units | ||
| 30 | LIPS - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | ||
| 31 | LIPS - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | ||
| 32 | LIPS - KZPOD | POD indicator (relevance, verification, confirmation) | ||
| 33 | LIPS - MBDAT | Material Staging/Availability Date | ||
| 34 | LIPS - NETWR | Net Value in Document Currency | ||
| 35 | LIPS - PLART | Planning type | ||
| 36 | LIPS - POSNR | Delivery Item | ||
| 37 | LIPS - PROSA | ID for material selection - active | ||
| 38 | LIPS - SPE_STRUC | Structure of Items That Are Delivered Together | ||
| 39 | LIPS - SUMBD | Summing up of requirements | ||
| 40 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 41 | LIPS - UEPVW | ID for higher-level item usage | ||
| 42 | LIPS - VBELN | Delivery | ||
| 43 | LIPS - VGBEL | Document number of the reference document | ||
| 44 | LIPS - VGPOS | Item number of the reference item | ||
| 45 | LIPS - VGSYS | Logical System in the Preceding Document | ||
| 46 | LIPS - VGTYP | SD document category | ||
| 47 | LIPS - WERKS | Plant | ||
| 48 | LIPSD - OFMNG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | ||
| 49 | LIPSD - UPDKZ | Update indicator | ||
| 50 | LIPSRF - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 51 | LIPSVB - ANZSN | Number of serial numbers | ||
| 52 | LIPSVB - BDART | Requirement type | ||
| 53 | LIPSVB - BEDAR_LF | Requirements class | ||
| 54 | LIPSVB - CUOBJ_CH | Internal object number of the batch classification | ||
| 55 | LIPSVB - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 56 | LIPSVB - KZPOD | POD indicator (relevance, verification, confirmation) | ||
| 57 | LIPSVB - MBDAT | Material Staging/Availability Date | ||
| 58 | LIPSVB - OFMNG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | ||
| 59 | LIPSVB - PLART | Planning type | ||
| 60 | LIPSVB - POSNR | Delivery Item | ||
| 61 | LIPSVB - SPE_STRUC | Structure of Items That Are Delivered Together | ||
| 62 | LIPSVB - UPDKZ | Update indicator | ||
| 63 | LIPSVB - VBELN | Delivery | ||
| 64 | LIPSVB - VGBEL | Document number of the reference document | ||
| 65 | LIPSVB - VGPOS | Item number of the reference item | ||
| 66 | LIPSVB - VGSYS | Logical System in the Preceding Document | ||
| 67 | LIPSVB - VGTYP | SD document category | ||
| 68 | NAST - OBJKY | Object key | ||
| 69 | R185D - DATALOSS | Name of the dialog type | ||
| 70 | RV50A - LIPS_SELKZ | Selection indicator for list screens | ||
| 71 | SYST - MSGID | ABAP System Field: Message ID | ||
| 72 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 73 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | T180 - TCODE | Transaction Code | ||
| 79 | T180 - TRTYP | Transaction type | ||
| 80 | T185 - FCODE | Function code | ||
| 81 | T185F - AKTYP | Activity category in SAP transaction | ||
| 82 | T185F - FCODE | Function code | ||
| 83 | TJ01 - VRGNG | Business Transaction | ||
| 84 | TVLK - AUFER | A sales order is required as basis for delivery | ||
| 85 | TVLK - LNSPL | Perform Delivery Split According to Warehouse Number | ||
| 86 | TVLP - TXTGR | Text Determination Procedure | ||
| 87 | TVST - ALAND | Departure country (country from which the goods are sent) | ||
| 88 | V50AGL - NEW_DEL_MODE | Delete Delivery Items According to New Logic | ||
| 89 | V50AGL - NO_XLIPS_LOESCHEN | Do Not Delete Item in XLIPS_LOESCHEN, Only Set Update Ind. | ||
| 90 | V50AGL - SAMMELGANG | Collective processing | ||
| 91 | V50AGL - SPLIT | Work mode: subsequent delivery split | ||
| 92 | V50AGL - UCDEL_TO_DEL | Indicator: Conversion of Unchecked Delivery Active | ||
| 93 | V50AGL - UCDEL_TO_DEL_COMB | Checkbox | ||
| 94 | V50AGL - XLIPS_LOESCHEN | Indicator: XLIPS_LOESCHEN is active | ||
| 95 | VBAP - POSNR | Sales Document Item | ||
| 96 | VBUP - HDALL | Inbound Delivery Item Not Yet Complete (on Hold) | ||
| 97 | VBUPVB - HDALL | Inbound Delivery Item Not Yet Complete (on Hold) | ||
| 98 | VEKP - VENUM | Internal Handling Unit Number | ||
| 99 | VEKP - VPOBJ | Packing Object | ||
| 100 | VEKP - VPOBJKEY | Key for Object to Which the Handling Unit is Assigned | ||
| 101 | VEKPVB - VENUM | Internal Handling Unit Number | ||
| 102 | VEKPVB - VPOBJ | Packing Object | ||
| 103 | VEKPVB - VPOBJKEY | Key for Object to Which the Handling Unit is Assigned | ||
| 104 | VSE_S_V51H - DISPLAY | VSE_S_V51H-DISPLAY | ||
| 105 | VSE_S_V51H - ENDRUNDE | VSE_S_V51H-ENDRUNDE | ||
| 106 | VSE_S_V51H - INIT | VSE_S_V51H-INIT | ||
| 107 | VSE_S_V51H - OBJECT | Packing Object |