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 |