Table/Structure Field list used by SAP ABAP Program LIPW4F80 (Include LIPW4F80)
SAP ABAP Program
LIPW4F80 (Include LIPW4F80) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ITOB - EQUNR | Equipment Number | |
2 | ![]() |
LFA1 - KUNNR | Customer Number | |
3 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
MCHA - BWTAR | Valuation type | |
5 | ![]() |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
6 | ![]() |
MSEG - WERKS | Plant | |
7 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
8 | ![]() |
MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
9 | ![]() |
MSEG - RSNUM | Number of reservation/dependent requirements | |
10 | ![]() |
MSEG - PPRCTR | Partner Profit Center | |
11 | ![]() |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
12 | ![]() |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
13 | ![]() |
MSEG - MATNR | Material Number | |
14 | ![]() |
MSEG - LIFNR | Vendor's account number | |
15 | ![]() |
MSEG - LGORT | Storage location | |
16 | ![]() |
MSEG - KUNNR | Account number of customer | |
17 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
18 | ![]() |
MSEG - CHARG | Batch Number | |
19 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
20 | ![]() |
RESB - KDPOS | Item number in Sales Order | |
21 | ![]() |
RESB - WERKS | Plant | |
22 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
23 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
24 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
25 | ![]() |
RESB - PSPEL | WBS Element | |
26 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
RESB - LGORT | Storage location | |
28 | ![]() |
RESB - KDAUF | Sales Order Number | |
29 | ![]() |
RESB - ERFMG | Quantity in unit of entry | |
30 | ![]() |
RESB - BWART | Movement type (inventory management) | |
31 | ![]() |
RESB - MATNR | Material Number | |
32 | ![]() |
RKPF - PRCTR | Profit Center | |
33 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
34 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
35 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
40 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
41 | ![]() |
T156 - BUSTR | Posting string reference (Inventory Management) | |
42 | ![]() |
T156 - SHKZG | Debit/Credit Indicator | |
43 | ![]() |
T157H - TCODE | Transaction Code | |
44 | ![]() |
T158B - BWART | Movement type (inventory management) | |
45 | ![]() |
T158B - TCODE | Transaction Code |