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 |
---|---|---|---|---|
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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 |