Table/Structure Field list used by SAP ABAP Program LOIKDCTOP (LOIKDCTOP)
SAP ABAP Program
LOIKDCTOP (LOIKDCTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BVBPAKOM - PARVW | Partner Role | |
2 | ![]() |
DD03L - FIELDNAME | Field Name | |
3 | ![]() |
DD03L - TABNAME | Table Name | |
4 | ![]() |
LIKP - VBTYP | SD document category | |
5 | ![]() |
OIGS - PART_DC | TD partial delivery confirmation allowance | |
6 | ![]() |
OIGS - SHNUMBER | TD shipment number | |
7 | ![]() |
OIGSH - DCMDAT | Document Date in Document | |
8 | ![]() |
OIGSH - MBLNR | Number of Material Document | |
9 | ![]() |
OIGSH - MJAHR | Year of material document | |
10 | ![]() |
OIGSH - PSTDAT | Posting Date in the Document | |
11 | ![]() |
OIGSH - PSTTIM | Time | |
12 | ![]() |
OIGSV - VEH_NR | Vehicle Sequence Number in Shipment | |
13 | ![]() |
OIGSV - VEHICLE | TD Vehicle Number | |
14 | ![]() |
OIGSV - GLPST | TD gain/loss postings at vehicle close | |
15 | ![]() |
OIGSV - DDCDAT | Document date in delivery confirmation | |
16 | ![]() |
OIGSV - VCLOSE | Vehicle close flag; set confirmation to complete (status=6) | |
17 | ![]() |
OIGSVMQ - REAS_CODE | Reason code - to group quantities in shipment process | |
18 | ![]() |
OIG_S0 - PART_DC | TD partial delivery confirmation allowance | |
19 | ![]() |
OIKDCP - DCP_CNT | Counter for delivery confirmation process | |
20 | ![]() |
OIKDCP - DCP_ID | ID for delivery confirmation process | |
21 | ![]() |
OIKDCP - DCP_ITEM | Item of delivery confirmation data | |
22 | ![]() |
OIKDCPKEY - DCP_ID | ID for delivery confirmation process | |
23 | ![]() |
OIKDCPKEY - DCP_CNT | Counter for delivery confirmation process | |
24 | ![]() |
ROIGS0 - DLDATE | Delivery date | |
25 | ![]() |
ROIGS0 - DLTIME | Delivery time | |
26 | ![]() |
ROIGS0 - LDCDAT | Document date (loading) | |
27 | ![]() |
ROIGS0 - LDDATE | Loading Date | |
28 | ![]() |
ROIGS0 - LDPLT | Loading plant | |
29 | ![]() |
ROIGS0 - LDTIME | Loading time | |
30 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
31 | ![]() |
VBAK - VBTYP | SD document category |