Table/Structure Field list used by SAP ABAP Program FV50XFLK_LIKP_FUELLEN_IV (FV50XFLK Decomposition)
SAP ABAP Program
FV50XFLK_LIKP_FUELLEN_IV (FV50XFLK Decomposition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNVV - LOEVM | Deletion flag for customer (sales level) | |
2 | ![]() |
KNVV - PERFK | Invoice dates (calendar identification) | |
3 | ![]() |
KNVV - SPART | Division | |
4 | ![]() |
KNVV - VKORG | Sales Organization | |
5 | ![]() |
KNVV - VTWEG | Distribution Channel | |
6 | ![]() |
KNVV - KUNNR | Customer Number | |
7 | ![]() |
LIKP - FKAIV | Billing type for intercompany billing | |
8 | ![]() |
LIKP - KUNIV | Customer number for intercompany billing | |
9 | ![]() |
LIKP - PIOIV | Date for intercompany billing | |
10 | ![]() |
LIKP - SPAIV | Division for intercompany billing | |
11 | ![]() |
LIKP - VBELN | Delivery | |
12 | ![]() |
LIKP - VKOIV | Sales organization for intercompany billing | |
13 | ![]() |
LIKP - VTWIV | Distribution channel for intercompany billing | |
14 | ![]() |
LIPS - POSNR | Delivery Item | |
15 | ![]() |
LIPS - WERKS | Plant | |
16 | ![]() |
LIPS - VGTYP | SD document category | |
17 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
18 | ![]() |
LIPS - VBELN | Delivery | |
19 | ![]() |
LIPSD - UPDKZ | Update indicator | |
20 | ![]() |
LIPSVB - POSNR | Delivery Item | |
21 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
22 | ![]() |
LIPSVB - VBELN | Delivery | |
23 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
24 | ![]() |
LIPSVB - VGTYP | SD document category | |
25 | ![]() |
LIPSVB - WERKS | Plant | |
26 | ![]() |
SI_T001W - SPART | Division for intercompany billing | |
27 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
28 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
29 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
30 | ![]() |
SI_TVKO - KUNNR | Customer number for intercompany billing | |
31 | ![]() |
T001K - BUKRS | Company Code | |
32 | ![]() |
T001W - BWKEY | Valuation area | |
33 | ![]() |
T001W - SPART | Division for intercompany billing | |
34 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
35 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
36 | ![]() |
T180 - TRTYP | Transaction type | |
37 | ![]() |
TVAK - AUART | Sales Document Type | |
38 | ![]() |
TVAK - FKAIV | Billing type for intercompany billing | |
39 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
40 | ![]() |
TVKO - KUNNR | Customer number for intercompany billing | |
41 | ![]() |
TVLK - DAART | Default order type for deliveries without reference to order | |
42 | ![]() |
V50AGL - SAMMELGANG | Collective processing | |
43 | ![]() |
VBAK - AUART | Sales Document Type | |
44 | ![]() |
VBAK - VBELN | Sales Document | |
45 | ![]() |
VBAP - POSNR | Sales Document Item | |
46 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
47 | ![]() |
VTCOM - KUNNR | Customer Number | |
48 | ![]() |
VTCOM - SPART | Division | |
49 | ![]() |
VTCOM - VKORG | Sales Organization | |
50 | ![]() |
VTCOM - VTWEG | Distribution Channel |