Table/Structure Field list used by SAP ABAP Program INCL_LE_DSP_GET_REQU_NEW (Neue Version Bedarfe)
SAP ABAP Program
INCL_LE_DSP_GET_REQU_NEW (Neue Version Bedarfe) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LIKP - VBELN | Delivery | |
2 | ![]() |
LIKPVB - VBELN | Delivery | |
3 | ![]() |
LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
4 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
5 | ![]() |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
6 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
7 | ![]() |
LIPS - MANDT | Client | |
8 | ![]() |
LIPS - POSNR | Delivery Item | |
9 | ![]() |
LIPS - SUMBD | Summing up of requirements | |
10 | ![]() |
LIPS - VBELN | Delivery | |
11 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
12 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
13 | ![]() |
LIPSD - UPDKZ | Update indicator | |
14 | ![]() |
LIPSD - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
15 | ![]() |
LIPSD - OFMNG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | |
16 | ![]() |
LIPSD - ETENS | Sequential Number of Vendor Confirmation | |
17 | ![]() |
LIPSD - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
18 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
19 | ![]() |
LIPSVB - VBELN | Delivery | |
20 | ![]() |
LIPSVB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
21 | ![]() |
LIPSVB - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
22 | ![]() |
LIPSVB - SUMBD | Summing up of requirements | |
23 | ![]() |
LIPSVB - POSNR | Delivery Item | |
24 | ![]() |
LIPSVB - OFMNG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | |
25 | ![]() |
LIPSVB - ETENS | Sequential Number of Vendor Confirmation | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
27 | ![]() |
T180 - TRTYP | Transaction type | |
28 | ![]() |
T185F - AKTYP | Activity category in SAP transaction | |
29 | ![]() |
V50AGL - CREATE_UCLIEF | Indicator: Creation of an Unchecked Delivery Item Active | |
30 | ![]() |
V50AGL - UCDEL_TO_DEL | Indicator: Conversion of Unchecked Delivery Active | |
31 | ![]() |
VBAK - VBTYP | SD document category | |
32 | ![]() |
VBUP - BESTA | Confirmation status of the document item |