Table/Structure Field list used by SAP ABAP Program FV50WF0W (Goods Issue: FORM Routines Beginning with 'W')
SAP ABAP Program
FV50WF0W (Goods Issue: FORM Routines Beginning with 'W') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCRUN - BDC_AMODUS | Batch input run mode (A, E, N) | |
2 | ![]() |
BDCRUN - CTU_AMODUS | CALL TRANSACTION USING - processing mode (A, E, N) | |
3 | ![]() |
BV03V - ETENR | Schedule line | |
4 | ![]() |
BV03V - MATNR | Material Number | |
5 | ![]() |
BV03V - MBDAT | Material Staging/Availability Date | |
6 | ![]() |
BV03V - NEWPOS | Item number of the SD document | |
7 | ![]() |
BV03V - POSNR | Item number of the SD document | |
8 | ![]() |
BV03V - VBELN | Sales and Distribution Document Number | |
9 | ![]() |
BV03V - WERKS | Plant | |
10 | ![]() |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
11 | ![]() |
EKPO - BANFN | Purchase requisition number | |
12 | ![]() |
EKPO - KZVBR | Consumption posting | |
13 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
14 | ![]() |
EKPO - STATU | RFQ status | |
15 | ![]() |
EKPODATA - BANFN | Purchase requisition number | |
16 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
17 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
18 | ![]() |
EKPODATA - STATU | RFQ status | |
19 | ![]() |
EMARA - MSTAE | Cross-Plant Material Status | |
20 | ![]() |
EMARA - MSTDE | Date from which the cross-plant material status is valid | |
21 | ![]() |
EMARC - MMSTA | Plant-Specific Material Status | |
22 | ![]() |
EMARC - MMSTD | Date from which the plant-specific material status is valid | |
23 | ![]() |
EMARC1 - MMSTA | Plant-Specific Material Status | |
24 | ![]() |
EMARC1 - MMSTD | Date from which the plant-specific material status is valid | |
25 | ![]() |
EMKPF - MBLNR | Number of Material Document | |
26 | ![]() |
EMKPF - MJAHR | Year of material document | |
27 | ![]() |
EMKPF - MSGID | Message identification | |
28 | ![]() |
EMKPF - MSGNO | System Message Number | |
29 | ![]() |
EMKPF - MSGTY | Message Type | |
30 | ![]() |
EMKPF - MSGV1 | Message variable 01 | |
31 | ![]() |
EMKPF - MSGV2 | Message variable 02 | |
32 | ![]() |
EMKPF - MSGV3 | Message variable 03 | |
33 | ![]() |
EMKPF - MSGV4 | Message variable 04 | |
34 | ![]() |
EMKPF - SUBRC | Return Code | |
35 | ![]() |
EMSEG - E_CHARG | Batch Number | |
36 | ![]() |
EMSEG - KZBWA | Movement type category | |
37 | ![]() |
EMSEG - PARENT_ID | Identifier of immediately superior line | |
38 | ![]() |
EMSEG - TABIX | Field defined as in SY-TABIX | |
39 | ![]() |
FINCHDEL - MSGID | Message Class | |
40 | ![]() |
FINCHDEL - MSGNO | Message Number | |
41 | ![]() |
FINCHDEL - MSGTY | Message Type | |
42 | ![]() |
FINCHDEL - MSGV1 | Message Variable | |
43 | ![]() |
FINCHDEL - MSGV2 | Message Variable | |
44 | ![]() |
FINCHDEL - MSGV3 | Message Variable | |
45 | ![]() |
FINCHDEL - MSGV4 | Message Variable | |
46 | ![]() |
FINCHDEL - VBELN | Delivery | |
47 | ![]() |
GOWM1 - LGNUM | Warehouse Number / Warehouse Complex | |
48 | ![]() |
IMKPF - BFWMS | Control posting for external WMS | |
49 | ![]() |
IMKPF - BKTXT | Document Header Text | |
50 | ![]() |
IMKPF - BLDAT | Document Date in Document | |
51 | ![]() |
IMKPF - BUDAT | Posting Date in the Document | |
52 | ![]() |
IMKPF - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
53 | ![]() |
IMKPF - LE_VBELN | Delivery | |
54 | ![]() |
IMKPF - LIFEX | External Identification of Delivery Note | |
55 | ![]() |
IMKPF - SPE_BUDAT_UHR | Time of Goods Issue (Local, Relating to a Plant) | |
56 | ![]() |
IMKPF - SPE_BUDAT_ZONE | Time Zone | |
57 | ![]() |
IMKPF - VBUND | Company ID | |
58 | ![]() |
IMKPF - XABLN | Goods receipt/issue slip number | |
59 | ![]() |
IMKPF - XBLNR | Reference Document Number | |
60 | ![]() |
IMKPF1 - BKTXT | Document Header Text | |
61 | ![]() |
IMKPF1 - BLDAT | Document Date in Document | |
62 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
63 | ![]() |
IMKPF1 - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
64 | ![]() |
IMKPF1 - XABLN | Goods receipt/issue slip number | |
65 | ![]() |
IMKPF1 - XBLNR | Reference Document Number | |
66 | ![]() |
IMKPF2 - BFWMS | Control posting for external WMS | |
67 | ![]() |
IMKPF2 - LIFEX | External Identification of Delivery Note | |
68 | ![]() |
IMKPF2 - VBUND | Company ID | |
69 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
70 | ![]() |
IMSEG - CHARG | Batch Number | |
71 | ![]() |
IMSEG - DMBTR | Amount in local currency | |
72 | ![]() |
IMSEG - LGNUM | Warehouse Number / Warehouse Complex | |
73 | ![]() |
IMSEG - MBLPO | Item in material document | |
74 | ![]() |
IMSEG - MEINS | Base Unit of Measure | |
75 | ![]() |
IMSEG - MENGE | Quantity | |
76 | ![]() |
IMSEG - POSNR | Delivery Item | |
77 | ![]() |
IMSEG - SOBKZ | Special Stock Indicator | |
78 | ![]() |
IMSEG - VBELN | Delivery | |
79 | ![]() |
IMSEG - WAERS | Currency Key | |
80 | ![]() |
IMSEG - XWOFF | Calculation of val. open | |
81 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
82 | ![]() |
IMSEG2 - XWOFF | Calculation of val. open | |
83 | ![]() |
IMSEG3 - CHARG | Batch Number | |
84 | ![]() |
IMSEG3 - LGNUM | Warehouse Number / Warehouse Complex | |
85 | ![]() |
IMSEG3 - MEINS | Base Unit of Measure | |
86 | ![]() |
IMSEG3 - MENGE | Quantity | |
87 | ![]() |
IMSEG3 - POSNR | Delivery Item | |
88 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
89 | ![]() |
IMSEG3 - VBELN | Delivery | |
90 | ![]() |
IMSEG4 - DMBTR | Amount in local currency | |
91 | ![]() |
IMSEG4 - MBLPO | Item in material document | |
92 | ![]() |
IMSEG4 - WAERS | Currency Key | |
93 | ![]() |
IMSEGVB - BWART | Movement type (inventory management) | |
94 | ![]() |
IMSEGVB - CHARG | Batch Number | |
95 | ![]() |
IMSEGVB - DMBTR | Amount in local currency | |
96 | ![]() |
IMSEGVB - LGNUM | Warehouse Number / Warehouse Complex | |
97 | ![]() |
IMSEGVB - L_TABIX | Field defined as in SY-TABIX | |
98 | ![]() |
IMSEGVB - MBLPO | Item in material document | |
99 | ![]() |
IMSEGVB - MEINS | Base Unit of Measure | |
100 | ![]() |
IMSEGVB - MENGE | Quantity | |
101 | ![]() |
IMSEGVB - MSGID | Message identification | |
102 | ![]() |
IMSEGVB - MSGNO | System Message Number | |
103 | ![]() |
IMSEGVB - MSGTY | Message Type | |
104 | ![]() |
IMSEGVB - POSNR | Delivery Item | |
105 | ![]() |
IMSEGVB - SOBKZ | Special Stock Indicator | |
106 | ![]() |
IMSEGVB - VBELN | Delivery | |
107 | ![]() |
IMSEGVB - WAERS | Currency Key | |
108 | ![]() |
IMSEGVB - XWOFF | Calculation of val. open | |
109 | ![]() |
KNA1 - VBUND | Company ID of trading partner | |
110 | ![]() |
KUAGV - VBUND | Company ID | |
111 | ![]() |
LBEFU - MSGID | Application Area | |
112 | ![]() |
LBEFU - MSGTY | Message Type | |
113 | ![]() |
LBEFU - MSGV1 | Message variable 01 | |
114 | ![]() |
LBEFU - MSGV2 | Message variable 02 | |
115 | ![]() |
LBEFU - MSGV3 | Message variable 03 | |
116 | ![]() |
LBEFU - MSGV4 | Message variable 04 | |
117 | ![]() |
LEDSPD_FLOW - VBELN | Originating document | |
118 | ![]() |
LEDSPD_FLOW - VBELN_NEW | Sales and Distribution Document Number | |
119 | ![]() |
LESHP_DATA_SEGMENTS - DOC_FLOW | Checkbox | |
120 | ![]() |
LESHP_DATA_SEGMENTS - HEAD_PARTNER | Checkbox | |
121 | ![]() |
LESHP_DATA_SEGMENTS - HEAD_STATUS | Checkbox | |
122 | ![]() |
LESHP_DATA_SEGMENTS - INCOMPLETE | Checkbox | |
123 | ![]() |
LESHP_DATA_SEGMENTS - ITEM | Checkbox | |
124 | ![]() |
LESHP_DATA_SEGMENTS - ITEM_STATUS | Checkbox | |
125 | ![]() |
LESHP_DELIVERY_S - DATA | LESHP_DELIVERY_S-DATA | |
126 | ![]() |
LESHP_DELIVERY_S - DOC_FLOW | LESHP_DELIVERY_S-DOC_FLOW | |
127 | ![]() |
LESHP_DELIVERY_S - HEAD | LESHP_DELIVERY_S-HEAD | |
128 | ![]() |
LESHP_DELIVERY_S - HEAD_PARTNER | LESHP_DELIVERY_S-HEAD_PARTNER | |
129 | ![]() |
LESHP_DELIVERY_S - HEAD_STATUS | Checkbox | |
130 | ![]() |
LESHP_DELIVERY_S - INCOMPLETE | LESHP_DELIVERY_S-INCOMPLETE | |
131 | ![]() |
LESHP_DELIVERY_S - ITEM | Checkbox | |
132 | ![]() |
LESHP_DELIVERY_S - ITEM_STATUS | Checkbox | |
133 | ![]() |
LIKP - AUTLF | Complete delivery defined for each sales order? | |
134 | ![]() |
LIKP - BLDAT | Document Date in Document | |
135 | ![]() |
LIKP - BOLNR | Bill of lading | |
136 | ![]() |
LIKP - FKDAT | Billing date for billing index and printout | |
137 | ![]() |
LIKP - KUNIV | Customer number for intercompany billing | |
138 | ![]() |
LIKP - KZWAB | Indicator for controlling goods movement | |
139 | ![]() |
LIKP - LFART | Delivery Type | |
140 | ![]() |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
141 | ![]() |
LIKP - LIFEX | External Identification of Delivery Note | |
142 | ![]() |
LIKP - MSR_ACTIVE | Advanced Returns Management Active | |
143 | ![]() |
LIKP - PODAT | Date (proof of delivery) | |
144 | ![]() |
LIKP - PRTNR | Confirmation number | |
145 | ![]() |
LIKP - SAKES | SAP Global Trade Services: Storage Status of Delivery | |
146 | ![]() |
LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | |
147 | ![]() |
LIKP - SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | |
148 | ![]() |
LIKP - SPE_WAZONE_IST | Time Zone | |
149 | ![]() |
LIKP - TZONIS | Time zone of delivering location | |
150 | ![]() |
LIKP - VBELN | Delivery | |
151 | ![]() |
LIKP - VBTYP | SD document category | |
152 | ![]() |
LIKP - VBUND | Company ID | |
153 | ![]() |
LIKP - VERURSYS | Distribution delivery: Original system | |
154 | ![]() |
LIKP - VKORG | Sales Organization | |
155 | ![]() |
LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
156 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
157 | ![]() |
LIKP - WERKS | Receiving plant for deliveries | |
158 | ![]() |
LIKP - XABLN | Goods receipt/issue slip number | |
159 | ![]() |
LIKP - XWOFF | Calculation of val. open | |
160 | ![]() |
LIKPD - KZEBU | Posting as Partial Goods Receipt | |
161 | ![]() |
LIKPD - MDIFF_BUCH | Quantity Difference Posting | |
162 | ![]() |
LIKPD - SPE_CD_PROCESS | Cross-Docking Process Number | |
163 | ![]() |
LIKPD - UPDKZ | Update indicator | |
164 | ![]() |
LIKPVB - KZEBU | Posting as Partial Goods Receipt | |
165 | ![]() |
LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | |
166 | ![]() |
LIKPVB - MDIFF_BUCH | Quantity Difference Posting | |
167 | ![]() |
LIKPVB - SPE_LE_SCENARIO | Scenario Logistic Execution | |
168 | ![]() |
LIKPVB - UPDKZ | Update indicator | |
169 | ![]() |
LIKPVB - VBELN | Delivery | |
170 | ![]() |
LIKPVB - VBTYP | SD document category | |
171 | ![]() |
LIKPVB - VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
172 | ![]() |
LIPS - ANZSN | Number of serial numbers | |
173 | ![]() |
LIPS - ARKTX | Short text for sales order item | |
174 | ![]() |
LIPS - AUFNR | Order Number | |
175 | ![]() |
LIPS - BERID | MRP Area | |
176 | ![]() |
LIPS - BUDGET_PD | FM: Budget Period | |
177 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
178 | ![]() |
LIPS - BWTAR | Valuation type | |
179 | ![]() |
LIPS - BWTEX | Indicator: Separate valuation | |
180 | ![]() |
LIPS - CHARG | Batch Number | |
181 | ![]() |
LIPS - EPRIO | Withdrawal sequence group for stocks | |
182 | ![]() |
LIPS - FIPOS | Commitment Item | |
183 | ![]() |
LIPS - FISTL | Funds Center | |
184 | ![]() |
LIPS - FKBER | Functional Area | |
185 | ![]() |
LIPS - GEBER | Fund | |
186 | ![]() |
LIPS - GRANT_NBR | Grant | |
187 | ![]() |
LIPS - GRKOR | Delivery group (items are delivered together) | |
188 | ![]() |
LIPS - GSBER | Business Area | |
189 | ![]() |
LIPS - HUPOS | Indicator: Delivery item is a HU item | |
190 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
191 | ![]() |
LIPS - KOKRS | Controlling Area | |
192 | ![]() |
LIPS - KOMKZ | Indicator for picking control | |
193 | ![]() |
LIPS - KOSTL | Cost Center | |
194 | ![]() |
LIPS - KZPOD | POD indicator (relevance, verification, confirmation) | |
195 | ![]() |
LIPS - KZVBR | Consumption posting | |
196 | ![]() |
LIPS - KZWSO | Units of measure usage | |
197 | ![]() |
LIPS - LFDEZ | Not relevant for distribution for WMS | |
198 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
199 | ![]() |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
200 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
201 | ![]() |
LIPS - LGNUM | Warehouse Number / Warehouse Complex | |
202 | ![]() |
LIPS - LGORT | Storage location | |
203 | ![]() |
LIPS - MATNR | Material Number | |
204 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
205 | ![]() |
LIPS - MTART | Material type | |
206 | ![]() |
LIPS - NOWAB | Indicator: Item Not Relevant for Goods Movements | |
207 | ![]() |
LIPS - PAOBJNR | Profitability Segment Number (CO-PA) | |
208 | ![]() |
LIPS - PCKPF | Packing control | |
209 | ![]() |
LIPS - PODREL | POD Control (Proof of Delivery) | |
210 | ![]() |
LIPS - POSAR | Item type | |
211 | ![]() |
LIPS - POSNR | Delivery Item | |
212 | ![]() |
LIPS - PRCTR | Profit Center | |
213 | ![]() |
LIPS - PROSA | ID for material selection - active | |
214 | ![]() |
LIPS - PSTYV | Delivery item category | |
215 | ![]() |
LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
216 | ![]() |
LIPS - QPLOS | Inspection Lot Number | |
217 | ![]() |
LIPS - QTLOS | Partial lot number | |
218 | ![]() |
LIPS - RSNUM | Number of reservation/dependent requirements | |
219 | ![]() |
LIPS - RSPOS | Item Number of Reservation / Dependent Requirements | |
220 | ![]() |
LIPS - RULES | Stock determination rule | |
221 | ![]() |
LIPS - SERAIL | Serial Number Profile | |
222 | ![]() |
LIPS - SHKZG | Returns Item | |
223 | ![]() |
LIPS - SITKZ | Specification for Issuing Valuated Stock in Transit | |
224 | ![]() |
LIPS - SOBKZ | Special Stock Indicator | |
225 | ![]() |
LIPS - SPE_EXCEPT_CODE | Exception Code Warehouse for Quantity Difference | |
226 | ![]() |
LIPS - SPE_GEN_ELIKZ | "Delivery Completed" Indicator | |
227 | ![]() |
LIPS - SPE_STRUC | Structure of Items That Are Delivered Together | |
228 | ![]() |
LIPS - SUMBD | Summing up of requirements | |
229 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
230 | ![]() |
LIPS - UEPOS | Higher-level item in bill of material structures | |
231 | ![]() |
LIPS - UEPVW | ID for higher-level item usage | |
232 | ![]() |
LIPS - UMLGO | Receiving/issuing storage location | |
233 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
234 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
235 | ![]() |
LIPS - UMWRK | Receiving plant/issuing plant | |
236 | ![]() |
LIPS - VBELN | Delivery | |
237 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
238 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
239 | ![]() |
LIPS - VGTYP | SD document category | |
240 | ![]() |
LIPS - VRKME | Sales unit | |
241 | ![]() |
LIPS - WERKS | Plant | |
242 | ![]() |
LIPS - XCHPF | Batch management requirement indicator | |
243 | ![]() |
LIPSD - DOCUBATCH_CHARG | Documentary Batch - Batch Number | |
244 | ![]() |
LIPSD - EBUMG | Quantity to Book In in SUn (Sales Unit) | |
245 | ![]() |
LIPSD - EBUMG_BME | Quantity to Book In in BUn (Base Unit of Measure) | |
246 | ![]() |
LIPSD - EBUMG_FLO | Quantity to Book In in Sales Unit | |
247 | ![]() |
LIPSD - EBUMG_FLT | Quantity to Book In in Base Unit of Measure | |
248 | ![]() |
LIPSD - IS_QUITL | Indicator for Confirming Service Item | |
249 | ![]() |
LIPSD - LBEFU_IND | Row Index of Internal Tables | |
250 | ![]() |
LIPSD - LIPS_UP | Update indicator | |
251 | ![]() |
LIPSD - MDIFF_BWART | Difference Movement Type (Quantity Differences) | |
252 | ![]() |
LIPSD - PIKMG | Pick/stock quantity in sales units | |
253 | ![]() |
LIPSD - SPE_KZEBU | Item Marked for Partial Goods Receipt | |
254 | ![]() |
LIPSD - SPE_XNOCON | Quantity conversion not necessary | |
255 | ![]() |
LIPSD - UPDKZ | Update indicator | |
256 | ![]() |
LIPSD - VBUMG | GR-Posted Quantity in SUn | |
257 | ![]() |
LIPSD - VBUMG_BME | Quantity (GR Posted) in Base Unit of Measure | |
258 | ![]() |
LIPSD - VRKMP | Sales unit | |
259 | ![]() |
LIPSVB - ANZSN | Number of serial numbers | |
260 | ![]() |
LIPSVB - ARKTX | Short text for sales order item | |
261 | ![]() |
LIPSVB - BERID | MRP Area | |
262 | ![]() |
LIPSVB - BWART | Movement type (inventory management) | |
263 | ![]() |
LIPSVB - BWTAR | Valuation type | |
264 | ![]() |
LIPSVB - BWTEX | Indicator: Separate valuation | |
265 | ![]() |
LIPSVB - CHARG | Batch Number | |
266 | ![]() |
LIPSVB - DOCUBATCH_CHARG | Documentary Batch - Batch Number | |
267 | ![]() |
LIPSVB - EBUMG | Quantity to Book In in SUn (Sales Unit) | |
268 | ![]() |
LIPSVB - EBUMG_BME | Quantity to Book In in BUn (Base Unit of Measure) | |
269 | ![]() |
LIPSVB - EBUMG_FLO | Quantity to Book In in Sales Unit | |
270 | ![]() |
LIPSVB - EBUMG_FLT | Quantity to Book In in Base Unit of Measure | |
271 | ![]() |
LIPSVB - EPRIO | Withdrawal sequence group for stocks | |
272 | ![]() |
LIPSVB - GRKOR | Delivery group (items are delivered together) | |
273 | ![]() |
LIPSVB - HUPOS | Indicator: Delivery item is a HU item | |
274 | ![]() |
LIPSVB - IS_QUITL | Indicator for Confirming Service Item | |
275 | ![]() |
LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
276 | ![]() |
LIPSVB - KOMKZ | Indicator for picking control | |
277 | ![]() |
LIPSVB - KZPOD | POD indicator (relevance, verification, confirmation) | |
278 | ![]() |
LIPSVB - KZVBR | Consumption posting | |
279 | ![]() |
LIPSVB - KZWSO | Units of measure usage | |
280 | ![]() |
LIPSVB - LBEFU_IND | Row Index of Internal Tables | |
281 | ![]() |
LIPSVB - LFDEZ | Not relevant for distribution for WMS | |
282 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
283 | ![]() |
LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | |
284 | ![]() |
LIPSVB - LGNUM | Warehouse Number / Warehouse Complex | |
285 | ![]() |
LIPSVB - LGORT | Storage location | |
286 | ![]() |
LIPSVB - LIPS_UP | Update indicator | |
287 | ![]() |
LIPSVB - MATNR | Material Number | |
288 | ![]() |
LIPSVB - MDIFF_BWART | Difference Movement Type (Quantity Differences) | |
289 | ![]() |
LIPSVB - MEINS | Base Unit of Measure | |
290 | ![]() |
LIPSVB - MTART | Material type | |
291 | ![]() |
LIPSVB - NOWAB | Indicator: Item Not Relevant for Goods Movements | |
292 | ![]() |
LIPSVB - PCKPF | Packing control | |
293 | ![]() |
LIPSVB - PIKMG | Pick/stock quantity in sales units | |
294 | ![]() |
LIPSVB - PODREL | POD Control (Proof of Delivery) | |
295 | ![]() |
LIPSVB - POSAR | Item type | |
296 | ![]() |
LIPSVB - POSNR | Delivery Item | |
297 | ![]() |
LIPSVB - PSTYV | Delivery item category | |
298 | ![]() |
LIPSVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
299 | ![]() |
LIPSVB - QPLOS | Inspection Lot Number | |
300 | ![]() |
LIPSVB - QTLOS | Partial lot number | |
301 | ![]() |
LIPSVB - RSNUM | Number of reservation/dependent requirements | |
302 | ![]() |
LIPSVB - RSPOS | Item Number of Reservation / Dependent Requirements | |
303 | ![]() |
LIPSVB - RULES | Stock determination rule | |
304 | ![]() |
LIPSVB - SERAIL | Serial Number Profile | |
305 | ![]() |
LIPSVB - SHKZG | Returns Item | |
306 | ![]() |
LIPSVB - SITKZ | Specification for Issuing Valuated Stock in Transit | |
307 | ![]() |
LIPSVB - SOBKZ | Special Stock Indicator | |
308 | ![]() |
LIPSVB - SPE_EXCEPT_CODE | Exception Code Warehouse for Quantity Difference | |
309 | ![]() |
LIPSVB - SPE_GEN_ELIKZ | "Delivery Completed" Indicator | |
310 | ![]() |
LIPSVB - SPE_KZEBU | Item Marked for Partial Goods Receipt | |
311 | ![]() |
LIPSVB - SPE_STRUC | Structure of Items That Are Delivered Together | |
312 | ![]() |
LIPSVB - SPE_XNOCON | Quantity conversion not necessary | |
313 | ![]() |
LIPSVB - SUMBD | Summing up of requirements | |
314 | ![]() |
LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
315 | ![]() |
LIPSVB - UEPOS | Higher-level item in bill of material structures | |
316 | ![]() |
LIPSVB - UEPVW | ID for higher-level item usage | |
317 | ![]() |
LIPSVB - UMLGO | Receiving/issuing storage location | |
318 | ![]() |
LIPSVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
319 | ![]() |
LIPSVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
320 | ![]() |
LIPSVB - UMWRK | Receiving plant/issuing plant | |
321 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
322 | ![]() |
LIPSVB - VBELN | Delivery | |
323 | ![]() |
LIPSVB - VBUMG | GR-Posted Quantity in SUn | |
324 | ![]() |
LIPSVB - VBUMG_BME | Quantity (GR Posted) in Base Unit of Measure | |
325 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
326 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
327 | ![]() |
LIPSVB - VGTYP | SD document category | |
328 | ![]() |
LIPSVB - VRKME | Sales unit | |
329 | ![]() |
LIPSVB - VRKMP | Sales unit | |
330 | ![]() |
LIPSVB - WERKS | Plant | |
331 | ![]() |
LIPSVB - XCHPF | Batch management requirement indicator | |
332 | ![]() |
LSEG_COM - LBELN | Warehouse material document number | |
333 | ![]() |
LSEG_COM - LBPOS | Warehouse material doc. item | |
334 | ![]() |
LSEG_COM - LVBNR | Document number of original document | |
335 | ![]() |
LSEG_COM - LVBPS | Item number in source document | |
336 | ![]() |
MARA - MSTAE | Cross-Plant Material Status | |
337 | ![]() |
MARA - MSTDE | Date from which the cross-plant material status is valid | |
338 | ![]() |
MARC - MMSTA | Plant-Specific Material Status | |
339 | ![]() |
MARC - MMSTD | Date from which the plant-specific material status is valid | |
340 | ![]() |
PGR_OBJECTS - OBJKEY | Object Key | |
341 | ![]() |
PGR_OBJECTS - OBJTYP | Object Type | |
342 | ![]() |
PROTT - MSGID | Message identification | |
343 | ![]() |
PROTT - MSGNO | System Message Number | |
344 | ![]() |
PROTT - MSGTY | Message Type | |
345 | ![]() |
PROTT - MSGV1 | Message variable 01 | |
346 | ![]() |
PROTT - MSGV2 | Message variable 02 | |
347 | ![]() |
PROTT - MSGV3 | Message variable 03 | |
348 | ![]() |
PROTT - MSGV4 | Message variable 04 | |
349 | ![]() |
PROTT - VBELN | Delivery | |
350 | ![]() |
RISA0 - ANZAHL | Number of Serial Numbers/Pieces of Equipment to be Created | |
351 | ![]() |
SI_KNA1 - VBUND | Company ID of trading partner | |
352 | ![]() |
SI_TVKO - WAERS | Statistics currency | |
353 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
354 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
355 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
356 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
357 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
358 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
359 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
360 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
361 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
362 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
363 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
364 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
365 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
366 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
367 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
368 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
369 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
370 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
371 | ![]() |
T141 - DBEST | Message if material is used in Inventory Management | |
372 | ![]() |
T141 - MMSTA | Material status from MM/PP view | |
373 | ![]() |
T141T - MMSTA | Plant-Specific Material Status | |
374 | ![]() |
T141T - MTSTB | Description of material status from MM/PP view | |
375 | ![]() |
T141T - SPRAS | Language Key | |
376 | ![]() |
T156 - BUSTR | Posting string reference (Inventory Management) | |
377 | ![]() |
T156 - BWART | Movement type (inventory management) | |
378 | ![]() |
T156 - SHKZG | Debit/Credit Indicator | |
379 | ![]() |
T156 - XSTBW | Reversal transaction type | |
380 | ![]() |
T180 - TCODE | Transaction Code | |
381 | ![]() |
T180 - TRTYP | Transaction type | |
382 | ![]() |
T185 - FCODE | Function code | |
383 | ![]() |
T340D - DECSY | Reference to External Warehouse Management | |
384 | ![]() |
T340D - LGNUM | Warehouse Number / Warehouse Complex | |
385 | ![]() |
T377 - SERPFLICHT | Serial Number Usage | |
386 | ![]() |
TDS_SITBW - BWART | Movement type (inventory management) | |
387 | ![]() |
TDS_SITBW - POSNR | Item number of the SD document | |
388 | ![]() |
TDS_SITBW - VBELN | Sales and Distribution Document Number | |
389 | ![]() |
TVFO - FOFUN | Subsequent functions and requirements | |
390 | ![]() |
TVKO - WAERS | Statistics currency | |
391 | ![]() |
TVLK - AUFER | A sales order is required as basis for delivery | |
392 | ![]() |
TVLK - LFART | Delivery Type | |
393 | ![]() |
TVLK - LNSPL | Perform Delivery Split According to Warehouse Number | |
394 | ![]() |
TVLP - KOMRL | Relevant for picking or putaway | |
395 | ![]() |
TVLP - LGOZW | Storage location is absolutely necessary | |
396 | ![]() |
TVLR - LGNUM | Warehouse Number / Warehouse Complex | |
397 | ![]() |
TVLR - PSTYV | Delivery item category | |
398 | ![]() |
TVLR - XWBTA | Goods movement for delivery occurs before transfer order | |
399 | ![]() |
TVSHP - GIOVP | Goods movement posting for over-picking is possible | |
400 | ![]() |
V134W - MENGU | Quantity Updating in Material Master Record | |
401 | ![]() |
V134W - WERTU | Value Updating in Material Master Record | |
402 | ![]() |
V50AGL - CONFIRM_CENTRAL | Flag: Confirmation of Delivery from Decentralized WMS Active | |
403 | ![]() |
V50AGL - DIALOG | Flag (Read Only): Processing Screens from SAPMV50A | |
404 | ![]() |
V50AGL - FO_FKT_LT06 | Call next function LT06 | |
405 | ![]() |
V50AGL - NO_DELIVERY_ITEM_CHECK | Deactivate Delivery Item Checks: All | |
406 | ![]() |
V50AGL - NO_LFIMG_CHECK_ALL | Deactivate Delivery Quantity Checks: All | |
407 | ![]() |
V50AGL - SYNCHRON | Perform synchronous update | |
408 | ![]() |
V50AGL - WARENAUSGANG | Goods issue active | |
409 | ![]() |
VBAK - VBELN | Sales Document | |
410 | ![]() |
VBAP - POSNR | Sales Document Item | |
411 | ![]() |
VBAPF - QMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
412 | ![]() |
VBAPF - QMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
413 | ![]() |
VBAPF - RMENGE_P | Completed quantity base UoM; 1st letter = sales doc. type | |
414 | ![]() |
VBAPF - RMENGE_PV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
415 | ![]() |
VBAPF - XMENGE | Referenced quantity in base unit of measure (float) | |
416 | ![]() |
VBAPFV - QMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
417 | ![]() |
VBAPFV - RMENGE_PV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
418 | ![]() |
VBEP - ETTYP | Item Cat. in Schedule Line | |
419 | ![]() |
VBEP - POSNR | Sales Document Item | |
420 | ![]() |
VBEP - VBELN | Sales Document | |
421 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
422 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
423 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
424 | ![]() |
VBFA - TAQUI | ID: MM-WM transfer order confirmed | |
425 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
426 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
427 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
428 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
429 | ![]() |
VBFA - WBSTA | Goods movement status | |
430 | ![]() |
VBFAD - UPDKZ | Update indicator | |
431 | ![]() |
VBFAVB - PLMIN | Quantity is calculated positively, negatively or not at all | |
432 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
433 | ![]() |
VBFAVB - RFMNG | Referenced quantity in base unit of measure | |
434 | ![]() |
VBFAVB - TAQUI | ID: MM-WM transfer order confirmed | |
435 | ![]() |
VBFAVB - UPDKZ | Update indicator | |
436 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
437 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
438 | ![]() |
VBFAVB - VBTYP_V | Document category of preceding SD document | |
439 | ![]() |
VBFAVB - WBSTA | Goods movement status | |
440 | ![]() |
VBPA - PARVW | Partner Role | |
441 | ![]() |
VBPAVB - PARVW | Partner Role | |
442 | ![]() |
VBUK - FKIVK | Billing totals status for intercompany billing | |
443 | ![]() |
VBUK - PDSTK | POD status on header level | |
444 | ![]() |
VBUK - PKSTK | Overall packing status of all items | |
445 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
446 | ![]() |
VBUK - VESTK | Handling Unit Placed in Stock | |
447 | ![]() |
VBUK - WBSTK | Total goods movement status | |
448 | ![]() |
VBUKVB - FKIVK | Billing totals status for intercompany billing | |
449 | ![]() |
VBUKVB - PDSTK | POD status on header level | |
450 | ![]() |
VBUKVB - PKSTK | Overall packing status of all items | |
451 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
452 | ![]() |
VBUKVB - VESTK | Handling Unit Placed in Stock | |
453 | ![]() |
VBUKVB - WBSTK | Total goods movement status | |
454 | ![]() |
VBUP - BESTA | Confirmation status of the document item | |
455 | ![]() |
VBUP - KOQUA | Confirmation status of picking/putaway | |
456 | ![]() |
VBUP - KOSTA | Picking Status/Putaway Status | |
457 | ![]() |
VBUP - LVSTA | Status of warehouse management activities | |
458 | ![]() |
VBUP - PKSTA | Packing status of item | |
459 | ![]() |
VBUP - POSNR | Item number of the SD document | |
460 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
461 | ![]() |
VBUP - WBSTA | Goods movement status | |
462 | ![]() |
VBUPVB - BESTA | Confirmation status of the document item | |
463 | ![]() |
VBUPVB - KOQUA | Confirmation status of picking/putaway | |
464 | ![]() |
VBUPVB - KOSTA | Picking Status/Putaway Status | |
465 | ![]() |
VBUPVB - LVSTA | Status of warehouse management activities | |
466 | ![]() |
VBUPVB - PKSTA | Packing status of item | |
467 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
468 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number | |
469 | ![]() |
VBUPVB - WBSTA | Goods movement status | |
470 | ![]() |
VEPO - VENUM | Internal Handling Unit Number |