Table/Structure Field list used by SAP ABAP Program LV50IF01 (BAPI Hilfsroutinen allgemein)
SAP ABAP Program
LV50IF01 (BAPI Hilfsroutinen allgemein) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/BAPIIBDLVHDR - INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 2 | ADRC - ADDRNUMBER | Address number | ||
| 3 | BAPIADDR1 - ADDR_NO | Address number | ||
| 4 | BAPIDLVCONTROL - DEBUG_FLG | Debugging flag | ||
| 5 | BAPIDLVDEADLN - DELIV_NUMB | Delivery | ||
| 6 | BAPIDLVDEADLN - TIMESTAMP_UTC | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 7 | BAPIDLVDEADLN - TIMETYPE | Logical time | ||
| 8 | BAPIDLVDEADLN - TIMEZONE | Time Zone | ||
| 9 | BAPIDLVHDRSTTR - MOVE_DLV_TYPE | Delivery Type | ||
| 10 | BAPIDLVITEMRPO - DELIV_NUMB | Sales and Distribution Document Number | ||
| 11 | BAPIDLVITEMRPO - DOC_CAT | Purchasing document category | ||
| 12 | BAPIDLVITEMRPO - DOC_NUMBER | Purchasing Document Number | ||
| 13 | BAPIDLVITEMRPO - DOC_TYPE | Purchasing Document Type | ||
| 14 | BAPIDLVITEMRPO - ITM_NUMBER | Item number of the SD document | ||
| 15 | BAPIDLVITEMRPO - ITM_NUMBER_REF | Item Number of Purchasing Document | ||
| 16 | BAPIDLVITEMRPO - PURCH_ORG | Purchasing organization | ||
| 17 | BAPIDLVITEMSTTR - DB_CR_IND_TA | Indicator: UNMAT in main posting | ||
| 18 | BAPIDLVITEMSTTR - DELIV_NUMB | Delivery | ||
| 19 | BAPIDLVITEMSTTR - FOLLOW_UP_CODE | Default Follow-Up Activity Code | ||
| 20 | BAPIDLVITEMSTTR - ITM_NUMBER | Item number of the SD document | ||
| 21 | BAPIDLVITEMSTTR - MOVE_BATCH | Receiving/issuing batch | ||
| 22 | BAPIDLVITEMSTTR - MOVE_MATL | Receiving/issuing material | ||
| 23 | BAPIDLVITEMSTTR - MOVE_PLANT | Receiving plant/issuing plant | ||
| 24 | BAPIDLVITEMSTTR - MOVE_STLOC | Receiving/issuing storage location | ||
| 25 | BAPIDLVITEMSTTR - MOVE_VAL_TYPE | Valuation type of transfer batch | ||
| 26 | BAPIDLVITEMSTTR - NEXT_MOVE_TYPE | Subsequent movement type | ||
| 27 | BAPIDLVITEMSTTR - RMA_NUMBER | Return Material Authorization Number | ||
| 28 | BAPIDLVITEMSTTR - SOURCE_DELIVERY_NUMBER | Source delivery number | ||
| 29 | BAPIDLVITEMSTTR - SOURCE_HU | Source/Target handling unit (external ID) | ||
| 30 | BAPIDLVITEMSTTR - SPSTCK_PHY | Special stock indicator for physical stock transfer | ||
| 31 | BAPIDLVITEMSTTR - SP_STCK_NO | Special Stock Number | ||
| 32 | BAPIDLVITEMSTTR - STOCK_CAT | Stock Category in the Warehouse Management System | ||
| 33 | BAPIDLVITMSERNO - DELIV_NUMB | Delivery | ||
| 34 | BAPIDLVITMSERNO - ITM_NUMBER | Item number of the SD document | ||
| 35 | BAPIDLVITMSERNO - SERIALNO | Serial Number | ||
| 36 | BAPIDLVITMSERNO - UII | Unique Item Identifier | ||
| 37 | BAPIDLVPARTNER - ADDRESS_NO | Address | ||
| 38 | BAPIDLVPARTNER - DELIV_NUMB | Delivery | ||
| 39 | BAPIDLVPARTNER - ITM_NUMBER | Item number of the SD document | ||
| 40 | BAPIDLVPARTNER - MANUAL_ADDR | Flag: Pass on manual address for this partner? | ||
| 41 | BAPIDLVPARTNER - PARTNER_NO | Partner number | ||
| 42 | BAPIDLVPARTNER - PARTN_ROLE | Partner Role | ||
| 43 | BAPIIBDLVHDR - DELIV_NUMB | Sales and Distribution Document Number | ||
| 44 | BAPIIBDLVITEM - BATCH | Batch Number | ||
| 45 | BAPIIBDLVITEM - CUM_BTCH_QTY | Cumulative batch quantity of all split items (in StckUnit) | ||
| 46 | BAPIIBDLVITEM - DELIV_NUMB | Delivery | ||
| 47 | BAPIIBDLVITEM - DLV_QTY_STOCK | Actual quantity delivered in stockkeeping units | ||
| 48 | BAPIIBDLVITEM - ITEM_TYPE | Item type | ||
| 49 | BAPIIBDLVITEM - ITM_NUMBER | Item number of the SD document | ||
| 50 | BAPIIBDLVITEM - MATERIAL | Material Number | ||
| 51 | BAPIIBDLVITEM - MOVE_TYPE | Movement type (inventory management) | ||
| 52 | BAPIIBDLVITEM - VAL_TYPE | Valuation type | ||
| 53 | BAPIIBDLVITEMORG - DELIV_NUMB | Delivery | ||
| 54 | BAPIIBDLVITEMORG - ITM_NUMBER | Item number of the SD document | ||
| 55 | BAPIIBDLVITEMORG - PLANT | Plant | ||
| 56 | BAPIOBDLVHDRDSP - DELIVERY | Delivery | ||
| 57 | BAPIPGROBJECTS - DELIV_NUMB | Sales and Distribution Document Number | ||
| 58 | BAPIPGROBJECTS - ITM_NUMBER | Item number of the SD document | ||
| 59 | BAPIPGROBJECTS - MATERIAL | Material Number | ||
| 60 | BAPIPGROBJECTS - OBECTTYPE | Object Type | ||
| 61 | BAPIPGROBJECTS - OBJECTITEM | Object Item | ||
| 62 | BAPIPGROBJECTS - OBJECTKEY | Object Key | ||
| 63 | BAPIRET2 - ID | Message Class | ||
| 64 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 65 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 66 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 67 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 68 | BAPIRET2 - NUMBER | Message Number | ||
| 69 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 70 | BORGR_CONTROL - SAVE_TEXTS | Control Flag: Save Texts | ||
| 71 | CSL_PREOUR - IPR | CSL: CSL-External Representation of a Token Reference | ||
| 72 | EKPO - BSTAE | Confirmation Control Key | ||
| 73 | EKPO - CCOMP | EKPO-CCOMP | ||
| 74 | EKPO - EBELN | Purchasing Document Number | ||
| 75 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 76 | EKPO - FLS_RSTO | EKPO-FLS_RSTO | ||
| 77 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 78 | EKPODATA - CCOMP | EKPODATA-CCOMP | ||
| 79 | EKPODATA - FLS_RSTO | EKPODATA-FLS_RSTO | ||
| 80 | HUM_VERPO_SERNR - SERNR | Serial Number | ||
| 81 | KOMDLGN - BESTQ | Stock Category in the Warehouse Management System | ||
| 82 | KOMDLGN - BUKRS_BEST | Company Code | ||
| 83 | KOMDLGN - BWART | Movement type (inventory management) | ||
| 84 | KOMDLGN - BWTAR | Valuation type | ||
| 85 | KOMDLGN - CHARG | Batch Number | ||
| 86 | KOMDLGN - INSMK | Stock Type | ||
| 87 | KOMDLGN - KUNAG | Sold-to party | ||
| 88 | KOMDLGN - KUNWE | Ship-to party | ||
| 89 | KOMDLGN - KZBEW | Movement Indicator | ||
| 90 | KOMDLGN - KZBWS | Valuation of Special Stock | ||
| 91 | KOMDLGN - KZVBR | Consumption posting | ||
| 92 | KOMDLGN - LDDAT | Loading Date | ||
| 93 | KOMDLGN - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 94 | KOMDLGN - LFART | Delivery Type | ||
| 95 | KOMDLGN - LFDAT | Delivery Date | ||
| 96 | KOMDLGN - LFUHR | Time of delivery | ||
| 97 | KOMDLGN - LGORT | Storage location | ||
| 98 | KOMDLGN - LIFEX | External Identification of Delivery Note | ||
| 99 | KOMDLGN - LIFEXPOS | External item number | ||
| 100 | KOMDLGN - LIFNR | Vendor's account number | ||
| 101 | KOMDLGN - MATNR | Material Number | ||
| 102 | KOMDLGN - MBDAT | Material Staging/Availability Date | ||
| 103 | KOMDLGN - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 104 | KOMDLGN - NOWAB | Indicator: Item Not Relevant for Goods Movements | ||
| 105 | KOMDLGN - POSNV | Originating item | ||
| 106 | KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 107 | KOMDLGN - RBLVS | Reference movement type for WM from material movements | ||
| 108 | KOMDLGN - RFBEL | Reference document | ||
| 109 | KOMDLGN - RFPOS | Reference Item | ||
| 110 | KOMDLGN - SHKZG_UM | Indicator: UNMAT in main posting | ||
| 111 | KOMDLGN - SOBKZ | Special Stock Indicator | ||
| 112 | KOMDLGN - SONUM | Special Stock Number | ||
| 113 | KOMDLGN - SPART | Division | ||
| 114 | KOMDLGN - SPDNR | Carrier | ||
| 115 | KOMDLGN - SPE_AUTH_NUMBER | Return Material Authorization Number | ||
| 116 | KOMDLGN - SPE_CD_PROCESS | Cross-Docking Process Number | ||
| 117 | KOMDLGN - SPE_FOLLOW_UP | Default Follow-Up Activity Code | ||
| 118 | KOMDLGN - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 119 | KOMDLGN - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 120 | KOMDLGN - SPE_LIFEXPOS2 | External item identifier | ||
| 121 | KOMDLGN - SPE_LIFEX_TYPE | Type of External Identification | ||
| 122 | KOMDLGN - TDDAT | Transportation Planning Date | ||
| 123 | KOMDLGN - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 124 | KOMDLGN - VBELN | Sales and Distribution Document Number | ||
| 125 | KOMDLGN - VBELV | Originating document | ||
| 126 | KOMDLGN - VGBEL | Document number of the reference document | ||
| 127 | KOMDLGN - VGPOS | Item number of the reference item | ||
| 128 | KOMDLGN - VGTYP | SD document category | ||
| 129 | KOMDLGN - VKORG | Sales Organization | ||
| 130 | KOMDLGN - VSBED | Shipping conditions | ||
| 131 | KOMDLGN - VTWEG | Distribution Channel | ||
| 132 | KOMDLGN - WADAT | Goods Issue Date | ||
| 133 | KOMDLGN - WADAT_IST | Actual Goods Movement Date | ||
| 134 | KOMDLGN - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 135 | KOMDLGN - WERKS | Plant | ||
| 136 | LEMOVBUSTM - BUKRS | Company Code | ||
| 137 | LFM1 - VSBED | Shipping conditions | ||
| 138 | LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 139 | LIKP - VBELN | Delivery | ||
| 140 | LIPS - KZBEW | Movement Indicator | ||
| 141 | LIPS - SOBKZ | Special Stock Indicator | ||
| 142 | LIPS - WERKS | Plant | ||
| 143 | LIPSPO - ITMNO | Item Number of Purchasing Document | ||
| 144 | LIPSPO - PONUM | Purchasing Document Number | ||
| 145 | LIPSPO_GN - ITMNO | Item Number of Purchasing Document | ||
| 146 | LIPSPO_GN - PONUM | Purchasing Document Number | ||
| 147 | LIPSVB - WERKS | Plant | ||
| 148 | PARTNER_GN - KUNNR | Customer Number | ||
| 149 | PARTNER_GN - LIFNR | Account Number of Vendor or Creditor | ||
| 150 | PARTNER_GN - PARNR | Number of contact person | ||
| 151 | PARTNER_GN - PARVW | Partner Role | ||
| 152 | PARTNER_GN - PERNR | Personnel Number | ||
| 153 | PGR_OBJECTS - MATNR | Material Number | ||
| 154 | PGR_OBJECTS - OBJKEY | Object Key | ||
| 155 | PGR_OBJECTS - OBJPOS | Object Item | ||
| 156 | PGR_OBJECTS - OBJTYP | Object Type | ||
| 157 | PGR_OBJECTS - POSNR | Item number of the SD document | ||
| 158 | PGR_OBJECTS - VBELN | Sales and Distribution Document Number | ||
| 159 | PRPS - KZBWS | Valuation of Special Stock | ||
| 160 | PRPS2_INC - KZBWS | Valuation of Special Stock | ||
| 161 | PRPS_INC - KZBWS | Valuation of Special Stock | ||
| 162 | RLSOND - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 163 | RLSOND - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 164 | RLSOND - MAT_PSPNR | Valuated customer stock WBS element | ||
| 165 | SHP_SET_OF_DATES - LDDAT | Loading Date | ||
| 166 | SHP_SET_OF_DATES - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 167 | SHP_SET_OF_DATES - LFDAT | Delivery Date | ||
| 168 | SHP_SET_OF_DATES - LFUHR | Time of delivery | ||
| 169 | SHP_SET_OF_DATES - MBDAT | Material Staging/Availability Date | ||
| 170 | SHP_SET_OF_DATES - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 171 | SHP_SET_OF_DATES - TDDAT | Transportation Planning Date | ||
| 172 | SHP_SET_OF_DATES - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 173 | SHP_SET_OF_DATES - WADAT | Goods Issue Date | ||
| 174 | SHP_SET_OF_DATES - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 175 | SI_T001W - SPART | Division for intercompany billing | ||
| 176 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 177 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 178 | SYST - MSGID | ABAP System Field: Message ID | ||
| 179 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 180 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 181 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 182 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 183 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 184 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 185 | T001W - SPART | Division for intercompany billing | ||
| 186 | T001W - VKORG | Sales organization for intercompany billing | ||
| 187 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 188 | T161 - BSART | Purchasing Document Type | ||
| 189 | T161 - BSTYP | Purchasing document category | ||
| 190 | T161 - FLS_RSTO | Store Return with Inbound and Outbound Delivery | ||
| 191 | TPAR - NRART | Type of partner number | ||
| 192 | TPAR - PARVW | Partner Role | ||
| 193 | TVLKWMS - LFART_ERP | Delivery type ERP system | ||
| 194 | TVLKWMS - LFART_WMS | Delivery type WM system | ||
| 195 | TVLKWMS - VERURSYS | Distribution delivery: Original system | ||
| 196 | TVPA - NRART | Type of partner number | ||
| 197 | VBFS - MSGID | Message identification | ||
| 198 | VBFS - MSGNO | System Message Number | ||
| 199 | VBFS - MSGTY | Message Type | ||
| 200 | VBFS - MSGV1 | Message variable 01 | ||
| 201 | VBFS - MSGV2 | Message variable 02 | ||
| 202 | VBFS - MSGV3 | Message variable 03 | ||
| 203 | VBFS - MSGV4 | Message variable 04 | ||
| 204 | VBLS - VBELN_LIF | Delivery | ||
| 205 | VBPA - PARVW | Partner Role | ||
| 206 | VERKO - GEWFX | Weight and Volume Fixed | ||
| 207 | VERKO - VENUM | Internal Handling Unit Number |