Table/Structure Field list used by SAP ABAP Program FV50XF0B_BILLING_CHECK (Hinweis 205247)
SAP ABAP Program
FV50XF0B_BILLING_CHECK (Hinweis 205247) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LIKP - VBELN | Delivery | |
2 | ![]() |
LIKPVB - VBELN | Delivery | |
3 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
4 | ![]() |
LIPS - VRKME | Sales unit | |
5 | ![]() |
LIPS - VGTYP | SD document category | |
6 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
7 | ![]() |
LIPS - VBELN | Delivery | |
8 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
9 | ![]() |
LIPS - PSTYV | Delivery item category | |
10 | ![]() |
LIPS - MANDT | Client | |
11 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
12 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
13 | ![]() |
LIPS - CHARG | Batch Number | |
14 | ![]() |
LIPS - KZPOD | POD indicator (relevance, verification, confirmation) | |
15 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
16 | ![]() |
LIPS - FKREL | Relevant for Billing | |
17 | ![]() |
LIPS - POSNR | Delivery Item | |
18 | ![]() |
LIPSD - UPDKZ | Update indicator | |
19 | ![]() |
LIPSVB - VRKME | Sales unit | |
20 | ![]() |
LIPSVB - VGTYP | SD document category | |
21 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
22 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
23 | ![]() |
LIPSVB - VBELN | Delivery | |
24 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
25 | ![]() |
LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
26 | ![]() |
LIPSVB - PSTYV | Delivery item category | |
27 | ![]() |
LIPSVB - MANDT | Client | |
28 | ![]() |
LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | |
29 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
30 | ![]() |
LIPSVB - KZPOD | POD indicator (relevance, verification, confirmation) | |
31 | ![]() |
LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
32 | ![]() |
LIPSVB - FKREL | Relevant for Billing | |
33 | ![]() |
LIPSVB - CHARG | Batch Number | |
34 | ![]() |
LIPSVB - POSNR | Delivery Item | |
35 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
36 | ![]() |
T180 - TRTYP | Transaction type | |
37 | ![]() |
TVAP - FKREL | Relevant for Billing | |
38 | ![]() |
V50AGL - MSGVS | Message version for T160M control | |
39 | ![]() |
VBUK - FKIVK | Billing totals status for intercompany billing | |
40 | ![]() |
VBUK - FKSTK | Billing status | |
41 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
42 | ![]() |
VBUKVB - FKIVK | Billing totals status for intercompany billing | |
43 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
44 | ![]() |
VBUKVB - FKSTK | Billing status | |
45 | ![]() |
VBUP - FKIVP | Intercompany billing status | |
46 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
47 | ![]() |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
48 | ![]() |
VBUP - MANDT | Client | |
49 | ![]() |
VBUP - POSNR | Item number of the SD document | |
50 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
51 | ![]() |
VBUPVB - FKIVP | Intercompany billing status | |
52 | ![]() |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
53 | ![]() |
VBUPVB - FKSTA | Billing status of delivery-related billing documents | |
54 | ![]() |
VBUPVB - MANDT | Client | |
55 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
56 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number |