Table/Structure Field list used by SAP ABAP Program LV05ITOP (LV05ITOP)
SAP ABAP Program
LV05ITOP (LV05ITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - LZONE | Transportation zone to or from which the goods are delivered | ||
| 2 | KNA1 - KUNNR | Customer Number | ||
| 3 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | LIKP - FKAIV | Billing type for intercompany billing | ||
| 5 | LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 6 | LIKP - VBELN | Delivery | ||
| 7 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 8 | LIPS - POSNR | Delivery Item | ||
| 9 | LIPS - SPART | Division | ||
| 10 | LIPS - VBELN | Delivery | ||
| 11 | LIPS - VGBEL | Document number of the reference document | ||
| 12 | LIPS - VGTYP | SD document category | ||
| 13 | LIPS - VTWEG | Distribution Channel | ||
| 14 | SI_KNA1 - LZONE | Transportation zone to or from which the goods are delivered | ||
| 15 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 16 | TPAR - NRART | Type of partner number | ||
| 17 | VBAK - MANDT | Client | ||
| 18 | VBAK - VBELN | Sales Document | ||
| 19 | VBAP - WERKS | Plant (Own or External) | ||
| 20 | VBAP - VOLUM | Volume of the item | ||
| 21 | VBAP - GEWEI | Weight Unit | ||
| 22 | VBAP - VOLEH | Volume unit | ||
| 23 | VBAP - VBELN | Sales Document | ||
| 24 | VBAP - POSNR | Sales Document Item | ||
| 25 | VBAP - NTGEW | Net weight of item | ||
| 26 | VBAP - MATNR | Material Number | ||
| 27 | VBAP - MANDT | Client | ||
| 28 | VBAP - LGORT | Storage location | ||
| 29 | VBAP - BRGEW | Gross weight of item | ||
| 30 | VBAP - ARKTX | Short text for sales order item | ||
| 31 | VBAPVB - MANDT | Client | ||
| 32 | VBAPVB - POSNR | Sales Document Item | ||
| 33 | VBAPVB - VBELN | Sales Document | ||
| 34 | VBCO2 - MAXZT | Maximum labor capacity of the shipping point in days | ||
| 35 | VBEP - WMENG | Order quantity in sales units | ||
| 36 | VBEP - WADAT | Goods Issue Date | ||
| 37 | VBEP - VBELN | Sales Document | ||
| 38 | VBEP - POSNR | Sales Document Item | ||
| 39 | VBEP - MANDT | Client | ||
| 40 | VBEP - ETENR | Schedule line | ||
| 41 | VBEP - BMENG | Confirmed quantity | ||
| 42 | VBEP - MEINS | Base Unit of Measure | ||
| 43 | VBEPVB - ETENR | Schedule line | ||
| 44 | VBEPVB - MANDT | Client | ||
| 45 | VBEPVB - POSNR | Sales Document Item | ||
| 46 | VBEPVB - VBELN | Sales Document | ||
| 47 | VBKD - MANDT | Client | ||
| 48 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 49 | VBKD - POSNR | Item number of the SD document | ||
| 50 | VBKDVB - MANDT | Client | ||
| 51 | VBKDVB - POSNR | Item number of the SD document | ||
| 52 | VBKDVB - VBELN | Sales and Distribution Document Number | ||
| 53 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 54 | VBPA - POSNR | Item number of the SD document | ||
| 55 | VBPA - PERNR | Personnel Number | ||
| 56 | VBPA - MANDT | Client | ||
| 57 | VBPA - KUNNR | Customer Number | ||
| 58 | VBPA - ADRNR | Address | ||
| 59 | VBPA - PARVW | Partner Role | ||
| 60 | VBPAVB - MANDT | Client | ||
| 61 | VBPAVB - PARVW | Partner Role | ||
| 62 | VBPAVB - POSNR | Item number of the SD document | ||
| 63 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 64 | VBUK - LFGSK | Overall delivery status for all items | ||
| 65 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 66 | VBUP - MANDT | Client | ||
| 67 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 68 | VBUP - POSNR | Item number of the SD document | ||
| 69 | VBVFI - ZAEHL | Counter with 7 Digits | ||
| 70 | VEPVG - BEARZ | Processing time in days | ||
| 71 | VEPVG - BRGEW | Open gross weight of all schedule lines for this key | ||
| 72 | VEPVG - KUNWE | Ship-to party | ||
| 73 | VEPVG - LEDAT | Delivery Creation Date | ||
| 74 | VEPVG - ROUTE | Route | ||
| 75 | VEPVG - SPDNR | Carrier | ||
| 76 | VEPVG - VSTEL | Shipping Point/Receiving Point |