Table/Structure Field list used by SAP ABAP Program LV05IFLV (Indexaufbau VLKPA, VLPMA, VKDFS, VTRDI)
SAP ABAP Program
LV05IFLV (Indexaufbau VLKPA, VLPMA, VKDFS, VTRDI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
KNA1 - KUNNR | Customer Number | |
2 | ![]() |
KNA1 - LZONE | Transportation zone to or from which the goods are delivered | |
3 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
LIKP - BTGEW | Total Weight | |
5 | ![]() |
LIKP - ERNAM | Name of Person who Created the Object | |
6 | ![]() |
LIKP - FAKSK | Billing block in SD document | |
7 | ![]() |
LIKP - FKAIV | Billing type for intercompany billing | |
8 | ![]() |
LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | |
9 | ![]() |
LIKP - FKDAT | Billing date for billing index and printout | |
10 | ![]() |
LIKP - FKDIV | Billing date for intercompany billing | |
11 | ![]() |
LIKP - GEWEI | Weight Unit | |
12 | ![]() |
LIKP - HANDLE | Worldwide unique key for LIKP-VBELN | |
13 | ![]() |
LIKP - INCO1 | Incoterms (part 1) | |
14 | ![]() |
LIKP - INCO2 | Incoterms (part 2) | |
15 | ![]() |
LIKP - KODAT | Picking Date | |
16 | ![]() |
LIKP - KUNAG | Sold-to party | |
17 | ![]() |
LIKP - KUNIV | Customer number for intercompany billing | |
18 | ![]() |
LIKP - KUNNR | Ship-to party | |
19 | ![]() |
LIKP - LDDAT | Loading Date | |
20 | ![]() |
LIKP - LFART | Delivery Type | |
21 | ![]() |
LIKP - LFDAT | Delivery Date | |
22 | ![]() |
LIKP - LIFNR | Vendor's account number | |
23 | ![]() |
LIKP - LPRIO | Delivery priority | |
24 | ![]() |
LIKP - LSTEL | Loading Point | |
25 | ![]() |
LIKP - MANDT | Client | |
26 | ![]() |
LIKP - ROUTE | Route | |
27 | ![]() |
LIKP - SDABW | Special Processing Indicator | |
28 | ![]() |
LIKP - SPAIV | Division for intercompany billing | |
29 | ![]() |
LIKP - TDDAT | Transportation Planning Date | |
30 | ![]() |
LIKP - TRAGR | Transportation Group | |
31 | ![]() |
LIKP - TRATY | Means-of-Transport Type | |
32 | ![]() |
LIKP - TRMTYP | Means of Transportation | |
33 | ![]() |
LIKP - TRSPG | Shipment Blocking Reason | |
34 | ![]() |
LIKP - VBELN | Delivery | |
35 | ![]() |
LIKP - VBTYP | SD document category | |
36 | ![]() |
LIKP - VKOIV | Sales organization for intercompany billing | |
37 | ![]() |
LIKP - VKORG | Sales Organization | |
38 | ![]() |
LIKP - VOLEH | Volume unit | |
39 | ![]() |
LIKP - VOLUM | Volume | |
40 | ![]() |
LIKP - VSART | Shipping type | |
41 | ![]() |
LIKP - VSBED | Shipping conditions | |
42 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
43 | ![]() |
LIKP - VTWIV | Distribution channel for intercompany billing | |
44 | ![]() |
LIKP - WADAT | Planned goods movement date | |
45 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
46 | ![]() |
LIKPVB - BTGEW | Total Weight | |
47 | ![]() |
LIKPVB - ERNAM | Name of Person who Created the Object | |
48 | ![]() |
LIKPVB - FAKSK | Billing block in SD document | |
49 | ![]() |
LIKPVB - FKDAT | Billing date for billing index and printout | |
50 | ![]() |
LIKPVB - FKDIV | Billing date for intercompany billing | |
51 | ![]() |
LIKPVB - GEWEI | Weight Unit | |
52 | ![]() |
LIKPVB - HANDLE | Worldwide unique key for LIKP-VBELN | |
53 | ![]() |
LIKPVB - INCO1 | Incoterms (part 1) | |
54 | ![]() |
LIKPVB - INCO2 | Incoterms (part 2) | |
55 | ![]() |
LIKPVB - KODAT | Picking Date | |
56 | ![]() |
LIKPVB - KUNAG | Sold-to party | |
57 | ![]() |
LIKPVB - KUNIV | Customer number for intercompany billing | |
58 | ![]() |
LIKPVB - KUNNR | Ship-to party | |
59 | ![]() |
LIKPVB - LDDAT | Loading Date | |
60 | ![]() |
LIKPVB - LFART | Delivery Type | |
61 | ![]() |
LIKPVB - LFDAT | Delivery Date | |
62 | ![]() |
LIKPVB - LIFNR | Vendor's account number | |
63 | ![]() |
LIKPVB - LPRIO | Delivery priority | |
64 | ![]() |
LIKPVB - LSTEL | Loading Point | |
65 | ![]() |
LIKPVB - MANDT | Client | |
66 | ![]() |
LIKPVB - ROUTE | Route | |
67 | ![]() |
LIKPVB - SDABW | Special Processing Indicator | |
68 | ![]() |
LIKPVB - SPAIV | Division for intercompany billing | |
69 | ![]() |
LIKPVB - TDDAT | Transportation Planning Date | |
70 | ![]() |
LIKPVB - TRAGR | Transportation Group | |
71 | ![]() |
LIKPVB - TRATY | Means-of-Transport Type | |
72 | ![]() |
LIKPVB - TRMTYP | Means of Transportation | |
73 | ![]() |
LIKPVB - TRSPG | Shipment Blocking Reason | |
74 | ![]() |
LIKPVB - VBELN | Delivery | |
75 | ![]() |
LIKPVB - VBTYP | SD document category | |
76 | ![]() |
LIKPVB - VKOIV | Sales organization for intercompany billing | |
77 | ![]() |
LIKPVB - VKORG | Sales Organization | |
78 | ![]() |
LIKPVB - VOLEH | Volume unit | |
79 | ![]() |
LIKPVB - VOLUM | Volume | |
80 | ![]() |
LIKPVB - VSART | Shipping type | |
81 | ![]() |
LIKPVB - VSBED | Shipping conditions | |
82 | ![]() |
LIKPVB - VSTEL | Shipping Point/Receiving Point | |
83 | ![]() |
LIKPVB - VTWIV | Distribution channel for intercompany billing | |
84 | ![]() |
LIKPVB - WADAT | Planned goods movement date | |
85 | ![]() |
LIKPVB - WADAT_IST | Actual Goods Movement Date | |
86 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
87 | ![]() |
LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
88 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
89 | ![]() |
LIPS - MATNR | Material Number | |
90 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
91 | ![]() |
LIPS - POSNR | Delivery Item | |
92 | ![]() |
LIPS - RSART | Record type | |
93 | ![]() |
LIPS - RSNUM | Number of reservation/dependent requirements | |
94 | ![]() |
LIPS - RSPOS | Item Number of Reservation / Dependent Requirements | |
95 | ![]() |
LIPS - SPART | Division | |
96 | ![]() |
LIPS - UMSOK | Special stock indicator for physical stock transfer | |
97 | ![]() |
LIPS - VBELN | Delivery | |
98 | ![]() |
LIPS - VTWEG | Distribution Channel | |
99 | ![]() |
LIPS - WERKS | Plant | |
100 | ![]() |
LIPSVB - BWART | Movement type (inventory management) | |
101 | ![]() |
LIPSVB - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
102 | ![]() |
LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | |
103 | ![]() |
LIPSVB - MATNR | Material Number | |
104 | ![]() |
LIPSVB - MEINS | Base Unit of Measure | |
105 | ![]() |
LIPSVB - POSNR | Delivery Item | |
106 | ![]() |
LIPSVB - RSART | Record type | |
107 | ![]() |
LIPSVB - RSNUM | Number of reservation/dependent requirements | |
108 | ![]() |
LIPSVB - RSPOS | Item Number of Reservation / Dependent Requirements | |
109 | ![]() |
LIPSVB - UMSOK | Special stock indicator for physical stock transfer | |
110 | ![]() |
LIPSVB - VBELN | Delivery | |
111 | ![]() |
LIPSVB - WERKS | Plant | |
112 | ![]() |
SI_KNA1 - LZONE | Transportation zone to or from which the goods are delivered | |
113 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
114 | ![]() |
TPAR - NRART | Type of partner number | |
115 | ![]() |
VBPA - ABLAD | Unloading Point | |
116 | ![]() |
VBPA - ADRNR | Address | |
117 | ![]() |
VBPA - KUNNR | Customer Number | |
118 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
119 | ![]() |
VBPA - PARNR | Number of contact person | |
120 | ![]() |
VBPA - PARVW | Partner Role | |
121 | ![]() |
VBPA - PERNR | Personnel Number | |
122 | ![]() |
VBPAVB - ABLAD | Unloading Point | |
123 | ![]() |
VBPAVB - ADRNR | Address | |
124 | ![]() |
VBPAVB - KUNNR | Customer Number | |
125 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
126 | ![]() |
VBPAVB - PARNR | Number of contact person | |
127 | ![]() |
VBPAVB - PARVW | Partner Role | |
128 | ![]() |
VBPAVB - PERNR | Personnel Number | |
129 | ![]() |
VBRK - FKART_RL | Invoice list type | |
130 | ![]() |
VBRK - FKDAT_RL | Billing date for the invoice list | |
131 | ![]() |
VBRK - KUNRG | Payer | |
132 | ![]() |
VBRK - LAND1 | Destination Country | |
133 | ![]() |
VBRK - MANDT | Client | |
134 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
135 | ![]() |
VBRK - SPART | Division | |
136 | ![]() |
VBRK - VBELN | Billing document | |
137 | ![]() |
VBRK - VBTYP | SD document category | |
138 | ![]() |
VBRK - VKORG | Sales Organization | |
139 | ![]() |
VBRK - VTWEG | Distribution Channel | |
140 | ![]() |
VBRK - WAERK | SD document currency | |
141 | ![]() |
VBRKVB - FKART_RL | Invoice list type | |
142 | ![]() |
VBRKVB - FKDAT_RL | Billing date for the invoice list | |
143 | ![]() |
VBRKVB - KUNRG | Payer | |
144 | ![]() |
VBRKVB - LAND1 | Destination Country | |
145 | ![]() |
VBRKVB - MANDT | Client | |
146 | ![]() |
VBRKVB - NETWR | Net Value in Document Currency | |
147 | ![]() |
VBRKVB - SPART | Division | |
148 | ![]() |
VBRKVB - VBELN | Billing document | |
149 | ![]() |
VBRKVB - VBTYP | SD document category | |
150 | ![]() |
VBRKVB - VKORG | Sales Organization | |
151 | ![]() |
VBRKVB - VTWEG | Distribution Channel | |
152 | ![]() |
VBRKVB - WAERK | SD document currency | |
153 | ![]() |
VBUK - PDSTK | POD status on header level | |
154 | ![]() |
VBUK - TRSTA | Transportation planning status | |
155 | ![]() |
VBUK - WBSTK | Total goods movement status | |
156 | ![]() |
VBUKVB - PDSTK | POD status on header level | |
157 | ![]() |
VBUKVB - TRSTA | Transportation planning status | |
158 | ![]() |
VBUKVB - WBSTK | Total goods movement status | |
159 | ![]() |
VKDFS - ADRNR | Address number of the sold-to party | |
160 | ![]() |
VKDFS - FAKSK | Billing block in SD document | |
161 | ![]() |
VKDFS - FKART | Billing Type | |
162 | ![]() |
VKDFS - FKDAT | Billing date for billing index and printout | |
163 | ![]() |
VKDFS - FKTYP | Billing Category | |
164 | ![]() |
VKDFS - KUNNR | Sold-to party | |
165 | ![]() |
VKDFS - LLAND | Destination Country | |
166 | ![]() |
VKDFS - MANDT | Client | |
167 | ![]() |
VKDFS - NETWR | Net Value in Document Currency | |
168 | ![]() |
VKDFS - PDSTK | POD status on header level | |
169 | ![]() |
VKDFS - SPART | Division | |
170 | ![]() |
VKDFS - VBELN | Sales and Distribution Document Number | |
171 | ![]() |
VKDFS - VBTYP | SD document category | |
172 | ![]() |
VKDFS - VKORG | Sales Organization | |
173 | ![]() |
VKDFS - VSTEL | Shipping Point/Receiving Point | |
174 | ![]() |
VKDFS - VTWEG | Distribution Channel | |
175 | ![]() |
VKDFS - WAERK | SD document currency | |
176 | ![]() |
VLKPA - ADRNR | Address | |
177 | ![]() |
VLKPA - ADRNR_WE | Address number of the ship-to party | |
178 | ![]() |
VLKPA - ERNAM | Name of Person who Created the Object | |
179 | ![]() |
VLKPA - KUNAG | Sold-to party | |
180 | ![]() |
VLKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
181 | ![]() |
VLKPA - KUNNR | Ship-to party | |
182 | ![]() |
VLKPA - LFART | Delivery Type | |
183 | ![]() |
VLKPA - LFDAT | Delivery date | |
184 | ![]() |
VLKPA - MANDT | Client | |
185 | ![]() |
VLKPA - PARVW | Partner Role | |
186 | ![]() |
VLKPA - VBELN | Delivery | |
187 | ![]() |
VLKPA - VKORG | Sales Organization | |
188 | ![]() |
VLKPA - VSTEL | Shipping Point/Receiving Point | |
189 | ![]() |
VLPMA - ADRNR | Address number of the ship-to party | |
190 | ![]() |
VLPMA - ERNAM | Name of Person who Created the Object | |
191 | ![]() |
VLPMA - KUNAG | Sold-to party | |
192 | ![]() |
VLPMA - KUNNR | Ship-to party | |
193 | ![]() |
VLPMA - LFART | Delivery Type | |
194 | ![]() |
VLPMA - LFDAT | Delivery date | |
195 | ![]() |
VLPMA - MANDT | Client | |
196 | ![]() |
VLPMA - MATNR | Material Number | |
197 | ![]() |
VLPMA - POSNR | Delivery Item | |
198 | ![]() |
VLPMA - VBELN | Delivery | |
199 | ![]() |
VLPMA - VKORG | Sales Organization | |
200 | ![]() |
VLPMA - VSTEL | Shipping Point/Receiving Point | |
201 | ![]() |
VRSLI - BWART | Movement type (inventory management) | |
202 | ![]() |
VRSLI - DELNR | MRP element number | |
203 | ![]() |
VRSLI - DELPS | MRP element item | |
204 | ![]() |
VRSLI - HANDLE | Globally unique identifier (linked to time segment, etc) | |
205 | ![]() |
VRSLI - HANDLE_HEADER | Globally unique identifier (linked to time segment, etc) | |
206 | ![]() |
VRSLI - HANDLE_OBJEKT | MRP element | |
207 | ![]() |
VRSLI - MANDT | Client | |
208 | ![]() |
VRSLI - MATNR | Material Number | |
209 | ![]() |
VRSLI - MEINS | Base Unit of Measure | |
210 | ![]() |
VRSLI - RFMNG | Referenced quantity in base unit of measure | |
211 | ![]() |
VRSLI - RSART | Record type | |
212 | ![]() |
VRSLI - RSNUM | Number of reservation/dependent requirements | |
213 | ![]() |
VRSLI - RSPOS | Item Number of Reservation / Dependent Requirements | |
214 | ![]() |
VRSLI - SOBKZ | Special Stock Indicator | |
215 | ![]() |
VRSLI - SONUM | Special Stock Number | |
216 | ![]() |
VRSLI - WERKS | Plant | |
217 | ![]() |
VTRDI - BTGEW | Total Weight | |
218 | ![]() |
VTRDI - GEWEI | Weight Unit | |
219 | ![]() |
VTRDI - INCO1 | Incoterms (part 1) | |
220 | ![]() |
VTRDI - INCO2 | Incoterms (part 2) | |
221 | ![]() |
VTRDI - KODAT | Picking Date | |
222 | ![]() |
VTRDI - KUNNR | Ship-to party | |
223 | ![]() |
VTRDI - LAND1 | Country Key | |
224 | ![]() |
VTRDI - LDDAT | Loading Date | |
225 | ![]() |
VTRDI - LFDAT | Delivery Date | |
226 | ![]() |
VTRDI - LPRIO | Delivery priority | |
227 | ![]() |
VTRDI - LSTEL | Loading Point | |
228 | ![]() |
VTRDI - LZONE | Transportation zone to or from which the goods are delivered | |
229 | ![]() |
VTRDI - MANDT | Client | |
230 | ![]() |
VTRDI - ROUTE | Route | |
231 | ![]() |
VTRDI - SDABW | Special Processing Indicator | |
232 | ![]() |
VTRDI - SPDNR | Carrier | |
233 | ![]() |
VTRDI - TDDAT | Transportation Planning Date | |
234 | ![]() |
VTRDI - TRAGR | Transportation Group | |
235 | ![]() |
VTRDI - TRATY | Means-of-Transport Type | |
236 | ![]() |
VTRDI - TRMTYP | Means of Transportation | |
237 | ![]() |
VTRDI - TRSPG | Shipment Blocking Reason | |
238 | ![]() |
VTRDI - TRSTA | Transportation planning status | |
239 | ![]() |
VTRDI - VBELN | Sales and Distribution Document Number | |
240 | ![]() |
VTRDI - VBTYP | SD document category | |
241 | ![]() |
VTRDI - VOLEH | Volume unit | |
242 | ![]() |
VTRDI - VOLUM | Volume | |
243 | ![]() |
VTRDI - VSART | Shipping type | |
244 | ![]() |
VTRDI - VSBED | Shipping conditions | |
245 | ![]() |
VTRDI - VSTEL | Shipping Point/Receiving Point | |
246 | ![]() |
VTRDI - WADAT | Goods Issue Date | |
247 | ![]() |
VTRDI - WBSTK | Total goods movement status |