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