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