Table/Structure Field list used by SAP ABAP Program FV50XF0N (Include FV50XF0N)
SAP ABAP Program
FV50XF0N (Include FV50XF0N) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LIKP - VBTYP | SD document category | |
2 | ![]() |
LIKP - VBELN | Delivery | |
3 | ![]() |
LIKPVB - VBELN | Delivery | |
4 | ![]() |
LIKPVB - VBTYP | SD document category | |
5 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
6 | ![]() |
LIPS - WERKS | Plant | |
7 | ![]() |
LIPS - VRKME | Sales unit | |
8 | ![]() |
LIPS - VGTYP | SD document category | |
9 | ![]() |
LIPS - VGSYS | Logical System in the Preceding Document | |
10 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
11 | ![]() |
LIPS - VBELV | Originating document | |
12 | ![]() |
LIPS - VBELN | Delivery | |
13 | ![]() |
LIPS - UEPVW | ID for higher-level item usage | |
14 | ![]() |
LIPS - UEPOS | Higher-level item in bill of material structures | |
15 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
16 | ![]() |
LIPS - POSNV | Originating item | |
17 | ![]() |
LIPS - POSNR | Delivery Item | |
18 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
19 | ![]() |
LIPS - MATNR | Material Number | |
20 | ![]() |
LIPS - MANDT | Client | |
21 | ![]() |
LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
22 | ![]() |
LIPS - GRKOR | Delivery group (items are delivered together) | |
23 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
24 | ![]() |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
25 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
26 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
27 | ![]() |
LIPS - PSTYV | Delivery item category | |
28 | ![]() |
LIPSD - UPDKZ | Update indicator | |
29 | ![]() |
LIPSD - VGUEPOS | Higher-level item in bill of material structures | |
30 | ![]() |
LIPSD - OFMNG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | |
31 | ![]() |
LIPSD - LSTANR | Free goods delivery control | |
32 | ![]() |
LIPSVB - WERKS | Plant | |
33 | ![]() |
LIPSVB - VRKME | Sales unit | |
34 | ![]() |
LIPSVB - VGUEPOS | Higher-level item in bill of material structures | |
35 | ![]() |
LIPSVB - VGTYP | SD document category | |
36 | ![]() |
LIPSVB - VGSYS | Logical System in the Preceding Document | |
37 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
38 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
39 | ![]() |
LIPSVB - VBELV | Originating document | |
40 | ![]() |
LIPSVB - VBELN | Delivery | |
41 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
42 | ![]() |
LIPSVB - UEPVW | ID for higher-level item usage | |
43 | ![]() |
LIPSVB - UEPOS | Higher-level item in bill of material structures | |
44 | ![]() |
LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
45 | ![]() |
LIPSVB - POSNV | Originating item | |
46 | ![]() |
LIPSVB - PSTYV | Delivery item category | |
47 | ![]() |
LIPSVB - GRKOR | Delivery group (items are delivered together) | |
48 | ![]() |
LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
49 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
50 | ![]() |
LIPSVB - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
51 | ![]() |
LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | |
52 | ![]() |
LIPSVB - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
53 | ![]() |
LIPSVB - LSTANR | Free goods delivery control | |
54 | ![]() |
LIPSVB - MANDT | Client | |
55 | ![]() |
LIPSVB - MATNR | Material Number | |
56 | ![]() |
LIPSVB - MEINS | Base Unit of Measure | |
57 | ![]() |
LIPSVB - OFMNG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | |
58 | ![]() |
LIPSVB - POSNR | Delivery Item | |
59 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
60 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | ![]() |
TVLP - RNDSG | Rounding indicator for whole-number units of measure | |
62 | ![]() |
V50AGL - KOPIEREN | Copy is active | |
63 | ![]() |
V50AGL - QUAN_NO_CHECK | Deactivate Availability Check and/or Allocating Requirement | |
64 | ![]() |
V50AGL - SAMMELGANG | Collective processing | |
65 | ![]() |
VBAP - VRKME | Sales unit | |
66 | ![]() |
VBAP - VBELN | Sales Document | |
67 | ![]() |
VBAP - UEPVW | ID for higher-level item usage | |
68 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
69 | ![]() |
VBAP - MANDT | Client | |
70 | ![]() |
VBAP - LSTANR | Free goods delivery control | |
71 | ![]() |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
72 | ![]() |
VBAP - GRKOR | Delivery group (items are delivered together) | |
73 | ![]() |
VBAP - POSNR | Sales Document Item | |
74 | ![]() |
VBAPF - XMENGE | Referenced quantity in base unit of measure (float) | |
75 | ![]() |
VBAPVB - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
76 | ![]() |
VBAPVB - LSTANR | Free goods delivery control | |
77 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
78 | ![]() |
VBAPVB - UEPOS | Higher-level item in bill of material structures | |
79 | ![]() |
VBAPVB - UEPVW | ID for higher-level item usage | |
80 | ![]() |
VBAPVB - VBELN | Sales Document | |
81 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
82 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
83 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
84 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
85 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
86 | ![]() |
VBFA - MANDT | Client | |
87 | ![]() |
VBFAVB - MANDT | Client | |
88 | ![]() |
VBFAVB - POSNN | Subsequent item of an SD document | |
89 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
90 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
91 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
92 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
93 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
94 | ![]() |
VBUP - LFSTA | Delivery status | |
95 | ![]() |
VBUP - PKSTA | Packing status of item | |
96 | ![]() |
VBUPVB - LFGSA | Overall Delivery Status of the Item | |
97 | ![]() |
VBUPVB - PKSTA | Packing status of item |