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 |
|---|---|---|---|---|
| 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 |