Table/Structure Field list used by SAP ABAP Program FV50XFLK_LIKP_PREPARE_DYNPRO (Include FV50XFLK_LIKP_PREPARE_DYNPRO)
SAP ABAP Program
FV50XFLK_LIKP_PREPARE_DYNPRO (Include FV50XFLK_LIKP_PREPARE_DYNPRO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HANDOVER_LOCATION_PROCESS_STY - HANDOVERLOC | Location for a physical handover of goods | ||
| 2 | LIKP - ABSSC | Payment Guarantee Procedure | ||
| 3 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 4 | LIKP - VSBED | Shipping conditions | ||
| 5 | LIKP - VSART | Shipping type | ||
| 6 | LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | ||
| 7 | LIKP - VBTYP | SD document category | ||
| 8 | LIKP - TRSPG | Shipment Blocking Reason | ||
| 9 | LIKP - TRATY | Means-of-Transport Type | ||
| 10 | LIKP - TRAGR | Transportation Group | ||
| 11 | LIKP - SDABW | Special Processing Indicator | ||
| 12 | LIKP - ROUTE | Route | ||
| 13 | LIKP - LPRIO | Delivery priority | ||
| 14 | LIKP - LIFSK | Delivery block (document header) | ||
| 15 | LIKP - LGTOR | Door for Warehouse Number | ||
| 16 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 17 | LIKP - LGBZO | Staging Area for Warehouse Complex | ||
| 18 | LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 19 | LIKP - HANDOVERLOC | Location for a physical handover of goods | ||
| 20 | LIKP - GRULG | Weight group for delivery (To group) | ||
| 21 | LIKP - FAKSK | Billing block in SD document | ||
| 22 | LIKP - AKPRZ | Depreciation percentage for financial document processing | ||
| 23 | LIKP - LSTEL | Loading Point | ||
| 24 | RV50A - TXTHOL | Display text for Handover Loc (name, city, country, street) | ||
| 25 | RV50A - VBTYP_TXT | Short Text for Fixed Values | ||
| 26 | RV50A - CHST_TXT | Description of the Document Status | ||
| 27 | RV86EDIS - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | ||
| 28 | RV86EDIS - DATAH | Financial doc. processing: Date when docs presented to bank | ||
| 29 | RV86EDIS - DATAI | Financial document processing: Opening date | ||
| 30 | RV86EDIS - DATXA | Financial document processing: Validity end date | ||
| 31 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 32 | T691N - BEZEI | Description of payment guarantee procedure | ||
| 33 | V50AGL - DISPLAY_FROM_ARCHIVE | Indicator: Delivery Displayed From the Archive | ||
| 34 | VBSTT - VLSTK_BEZ | Explanatory short text | ||
| 35 | VBUK - BESTK | Confirmation status | ||
| 36 | VBUK - VBTYP | SD document category |