Table/Structure Field list used by SAP ABAP Program LL03AFHM (Include LL03AFHM)
SAP ABAP Program
LL03AFHM (Include LL03AFHM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LTAK - SPEZI | Indicator special reference | ||
| 2 | LTAK - VBELN | Sales and Distribution Document Number | ||
| 3 | LTAK - MULTL | Transfer Order for Multiple Deliveries | ||
| 4 | LTAP - TANUM | Transfer Order Number | ||
| 5 | LTAP - VOLUM | Volume | ||
| 6 | LTAP - VOLEH | Volume unit | ||
| 7 | LTAP - VBELN | Delivery | ||
| 8 | LTAP - TAPOS | Transfer order item | ||
| 9 | LTAP - SONUM | Special Stock Number | ||
| 10 | LTAP - SOBKZ | Special Stock Indicator | ||
| 11 | LTAP - POSNR | Item number of the SD document | ||
| 12 | LTAP - ORPOS | TO item from which current TO item was generated | ||
| 13 | LTAP - MATNR | Material Number | ||
| 14 | LTAP - KZBEF | Indicator Inventory Management active | ||
| 15 | LTAP - GEWEI | Weight Unit | ||
| 16 | LTAP - CHARG | Batch Number | ||
| 17 | LTAP - BRGEW | Gross weight of transfer order item | ||
| 18 | LTAP_VB - VBELN | Delivery | ||
| 19 | LTAP_VB - VOLUM | Volume | ||
| 20 | LTAP_VB - VOLEH | Volume unit | ||
| 21 | LTAP_VB - TAPOS | Transfer order item | ||
| 22 | LTAP_VB - TANUM | Transfer Order Number | ||
| 23 | LTAP_VB - SONUM | Special Stock Number | ||
| 24 | LTAP_VB - SOBKZ | Special Stock Indicator | ||
| 25 | LTAP_VB - ORPOS | TO item from which current TO item was generated | ||
| 26 | LTAP_VB - MATNR | Material Number | ||
| 27 | LTAP_VB - KZBEF | Indicator Inventory Management active | ||
| 28 | LTAP_VB - GEWEI | Weight Unit | ||
| 29 | LTAP_VB - CHARG | Batch Number | ||
| 30 | LTAP_VB - BRGEW | Gross weight of transfer order item | ||
| 31 | LTAP_VB - POSNR | Item number of the SD document | ||
| 32 | SHP_WEIGHT_VOLUM - VOLEH | Volume unit | ||
| 33 | SHP_WEIGHT_VOLUM - VOLUM | Volume | ||
| 34 | SHP_WEIGHT_VOLUM - GEWEI | Weight Unit | ||
| 35 | SHP_WEIGHT_VOLUM - BRGEW | Gross weight | ||
| 36 | VBPOK - ORPOS | TO item from which the current TO item originates | ||
| 37 | VBPOK - VOLUM | Volume | ||
| 38 | VBPOK - VOLEH | Volume unit | ||
| 39 | VBPOK - VBTYP_N | Document category of subsequent document | ||
| 40 | VBPOK - VBELN_VL | Delivery | ||
| 41 | VBPOK - VBELN | Subsequent sales and distribution document | ||
| 42 | VBPOK - SONUM | Special Stock Number | ||
| 43 | VBPOK - SOBKZ | Special Stock Indicator | ||
| 44 | VBPOK - POSNR_VL | Delivery Item | ||
| 45 | VBPOK - POSNN | Subsequent item of an SD document | ||
| 46 | VBPOK - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 47 | VBPOK - MATNR | Material Number | ||
| 48 | VBPOK - KZBEF | Indicator Inventory Management active | ||
| 49 | VBPOK - GEWEI | Weight Unit | ||
| 50 | VBPOK - CHARG | Batch Number | ||
| 51 | VBPOK - BRGEW | Gross weight | ||
| 52 | VBPOKKOMMI - KZBEF | Indicator Inventory Management active | ||
| 53 | VBPOKKOMMI - ORPOS | TO item from which the current TO item originates | ||
| 54 | VBPOKKOMMI - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 55 | VBPOKKOMMI - SOBKZ | Special Stock Indicator | ||
| 56 | VBPOKKOMMI - SONUM | Special Stock Number |