Table/Structure Field list used by SAP ABAP Program LV05ISDX (Include LV05ISDX)
SAP ABAP Program
LV05ISDX (Include LV05ISDX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/SHP_IDX_QI - ACC_APP_STS | Delivery Confirmation Status | ||
| 2 | /SPE/SHP_IDX_QI - KUNNR | Customer Number | ||
| 3 | /SPE/SHP_IDX_QI - MANDT | Client | ||
| 4 | /SPE/SHP_IDX_QI - QI_STATUS | Status of Quality Inspection for Returns Deliveries | ||
| 5 | /SPE/SHP_IDX_QI - SHP_INF_STS | Shipment Information Status | ||
| 6 | /SPE/SHP_IDX_QI - TRAID | Means-of-transport ID | ||
| 7 | /SPE/SHP_IDX_QI - VBELN | Sales and Distribution Document Number | ||
| 8 | /SPE/SHP_IDX_QI - VBTYP | SD document category | ||
| 9 | /SPE/SHP_IDX_QI - VSTEL | Shipping Point/Receiving Point | ||
| 10 | /SPE/SHP_IDX_QI - WADAT_IST | Actual Goods Movement Date | ||
| 11 | /SPE/SHP_IDX_QI - WBSTK | Total goods movement status | ||
| 12 | LIKP - ANZPK | Total number of packages in delivery | ||
| 13 | LIKP - CMFRE | Release date of the document determined by credit management | ||
| 14 | LIKP - CMNGV | Next date | ||
| 15 | LIKP - COMMN | Communication number for Q-API interface | ||
| 16 | LIKP - CTLPC | Credit management: Risk category | ||
| 17 | LIKP - GRUPP | Customer credit group | ||
| 18 | LIKP - KKBER | Credit control area | ||
| 19 | LIKP - KNKLI | Customer's account number with credit limit reference | ||
| 20 | LIKP - KODAT | Picking Date | ||
| 21 | LIKP - KUNNR | Ship-to party | ||
| 22 | LIKP - LDDAT | Loading Date | ||
| 23 | LIKP - LFDAT | Delivery Date | ||
| 24 | LIKP - LIFEX | External Identification of Delivery Note | ||
| 25 | LIKP - LIFNR | Vendor's account number | ||
| 26 | LIKP - LIFSK | Delivery block (document header) | ||
| 27 | LIKP - LSTEL | Loading Point | ||
| 28 | LIKP - MANDT | Client | ||
| 29 | LIKP - ROUTE | Route | ||
| 30 | LIKP - SBGRP | Credit Representative Group for Credit Management | ||
| 31 | LIKP - SPE_ACC_APP_STS | Delivery Confirmation Status | ||
| 32 | LIKP - SPE_QI_STATUS | Status of Quality Inspection for Returns Deliveries | ||
| 33 | LIKP - SPE_REL_TMSTMP | Release Time Stamp | ||
| 34 | LIKP - SPE_SHP_INF_STS | Shipment Information Status | ||
| 35 | LIKP - TDDAT | Transportation Planning Date | ||
| 36 | LIKP - TRAID | Means-of-transport ID | ||
| 37 | LIKP - VBELN | Delivery | ||
| 38 | LIKP - VBTYP | SD document category | ||
| 39 | LIKP - VERUR | Distribution delivery | ||
| 40 | LIKP - VERURSYS | Distribution delivery: Original system | ||
| 41 | LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | ||
| 42 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 43 | LIKP - WADAT | Planned goods movement date | ||
| 44 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 45 | LIKP - WERKS | Receiving plant for deliveries | ||
| 46 | SHP_IDX_CRED - CMFRE | Release date of the document determined by credit management | ||
| 47 | SHP_IDX_CRED - CMGST | Overall status of credit checks | ||
| 48 | SHP_IDX_CRED - CMNGV | Next date | ||
| 49 | SHP_IDX_CRED - CTLPC | Credit management: Risk category | ||
| 50 | SHP_IDX_CRED - GRUPP | Customer credit group | ||
| 51 | SHP_IDX_CRED - KKBER | Credit control area | ||
| 52 | SHP_IDX_CRED - KNKLI | Customer's account number with credit limit reference | ||
| 53 | SHP_IDX_CRED - MANDT | Client | ||
| 54 | SHP_IDX_CRED - SBGRP | Credit Representative Group for Credit Management | ||
| 55 | SHP_IDX_CRED - VBELN | Delivery | ||
| 56 | SHP_IDX_CRED - VSTEL | Shipping Point/Receiving Point | ||
| 57 | SHP_IDX_EXIB - LFDAT | Delivery date | ||
| 58 | SHP_IDX_EXIB - LIFEX | External Delivery Note ID (Capital Letters) | ||
| 59 | SHP_IDX_EXIB - LIFNR | Account Number of Vendor or Creditor | ||
| 60 | SHP_IDX_EXIB - MANDT | Client | ||
| 61 | SHP_IDX_EXIB - VBELN | Delivery | ||
| 62 | SHP_IDX_EXOB - LIFEX | External Delivery Note ID (Capital Letters) | ||
| 63 | SHP_IDX_EXOB - MANDT | Client | ||
| 64 | SHP_IDX_EXOB - VBELN | Delivery | ||
| 65 | SHP_IDX_GDRC - KOSTK | Overall picking / putaway status | ||
| 66 | SHP_IDX_GDRC - LFDAT | Delivery date | ||
| 67 | SHP_IDX_GDRC - LIFEX | External Delivery Note ID (Capital Letters) | ||
| 68 | SHP_IDX_GDRC - LIFNR | Account Number of Vendor or Creditor | ||
| 69 | SHP_IDX_GDRC - LVSTK | Overall status of warehouse management activities | ||
| 70 | SHP_IDX_GDRC - MANDT | Client | ||
| 71 | SHP_IDX_GDRC - TRAID | Means-of-transport ID | ||
| 72 | SHP_IDX_GDRC - VBELN | Delivery | ||
| 73 | SHP_IDX_GDRC - VSTEL | Shipping Point/Receiving Point | ||
| 74 | SHP_IDX_GDSI - ANZPK | Total number of packages in delivery | ||
| 75 | SHP_IDX_GDSI - KODAT | Picking Date | ||
| 76 | SHP_IDX_GDSI - KOSTK | Overall picking / putaway status | ||
| 77 | SHP_IDX_GDSI - KUNNR | Ship-to party | ||
| 78 | SHP_IDX_GDSI - LDDAT | Loading Date | ||
| 79 | SHP_IDX_GDSI - LFDAT | Delivery Date | ||
| 80 | SHP_IDX_GDSI - LIFSK | Delivery block (document header) | ||
| 81 | SHP_IDX_GDSI - LSTEL | Loading Point | ||
| 82 | SHP_IDX_GDSI - LVSTK | Overall status of warehouse management activities | ||
| 83 | SHP_IDX_GDSI - MANDT | Client | ||
| 84 | SHP_IDX_GDSI - ROUTE | Route | ||
| 85 | SHP_IDX_GDSI - TDDAT | Transportation Planning Date | ||
| 86 | SHP_IDX_GDSI - VBELN | Delivery | ||
| 87 | SHP_IDX_GDSI - VBTYP | SD document category | ||
| 88 | SHP_IDX_GDSI - VSTEL | Shipping Point/Receiving Point | ||
| 89 | SHP_IDX_GDSI - WADAT | Goods Issue Date | ||
| 90 | SHP_IDX_PICK - KODAT | Picking Date | ||
| 91 | SHP_IDX_PICK - KOSTK | Overall picking / putaway status | ||
| 92 | SHP_IDX_PICK - KUNNR | Ship-to party | ||
| 93 | SHP_IDX_PICK - LVSTK | Overall status of warehouse management activities | ||
| 94 | SHP_IDX_PICK - MANDT | Client | ||
| 95 | SHP_IDX_PICK - ROUTE | Route | ||
| 96 | SHP_IDX_PICK - VBELN | Delivery | ||
| 97 | SHP_IDX_PICK - VSTEL | Shipping Point/Receiving Point | ||
| 98 | SHP_IDX_PUTA - KOSTK | Overall picking / putaway status | ||
| 99 | SHP_IDX_PUTA - LFDAT | Delivery date | ||
| 100 | SHP_IDX_PUTA - LIFEX | External Delivery Note ID (Capital Letters) | ||
| 101 | SHP_IDX_PUTA - LIFNR | Account Number of Vendor or Creditor | ||
| 102 | SHP_IDX_PUTA - LVSTK | Overall status of warehouse management activities | ||
| 103 | SHP_IDX_PUTA - MANDT | Client | ||
| 104 | SHP_IDX_PUTA - TRAID | Means-of-transport ID | ||
| 105 | SHP_IDX_PUTA - VBELN | Delivery | ||
| 106 | SHP_IDX_PUTA - VSTEL | Shipping Point/Receiving Point | ||
| 107 | SHP_IDX_ROGR - LFDAT | Delivery date | ||
| 108 | SHP_IDX_ROGR - LIFNR | Vendor's account number | ||
| 109 | SHP_IDX_ROGR - MANDT | Client | ||
| 110 | SHP_IDX_ROGR - VBELN | Delivery | ||
| 111 | SHP_IDX_ROGR - VERUR | Vendor's Delivery Note Number (Rough GR) | ||
| 112 | SHP_IDX_ROGR - WERKS | Receiving plant for deliveries | ||
| 113 | SHP_IDX_UNCH - KUNNR | Ship-to party | ||
| 114 | SHP_IDX_UNCH - LFDAT | Delivery Date | ||
| 115 | SHP_IDX_UNCH - MANDT | Client | ||
| 116 | SHP_IDX_UNCH - SPE_REL_TMSTMP | Release Time Stamp | ||
| 117 | SHP_IDX_UNCH - SPE_VGBEL | Document number of the reference document | ||
| 118 | SHP_IDX_UNCH - VBELN | Delivery | ||
| 119 | SHP_IDX_UNCH - VSTEL | Shipping Point/Receiving Point | ||
| 120 | SHP_IDX_UNCH - WADAT | Goods Issue Date | ||
| 121 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 122 | VBUK - BESTK | Confirmation status | ||
| 123 | VBUK - CMGST | Overall status of credit checks | ||
| 124 | VBUK - GBSTK | Overall processing status of document | ||
| 125 | VBUK - KOSTK | Overall picking / putaway status | ||
| 126 | VBUK - LVSTK | Overall status of warehouse management activities | ||
| 127 | VBUK - SPE_TMPID | Temporary inbound delivery | ||
| 128 | VBUK - WBSTK | Total goods movement status |