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