Table/Structure Field list used by SAP ABAP Program LV50IF04 (BAPI FORM-Routinen Auslieferung Rückmeldung)
SAP ABAP Program
LV50IF04 (BAPI FORM-Routinen Auslieferung Rückmeldung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - AUFNR | Order Number | |
2 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - AUFPS | Order item number | |
3 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - DOCUBATCH_CHARG | Documentary Batch - Batch Number | |
4 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - DOCUBATCH_COM | /SPE/DB_DATA_MAINTAIN_STY-DOCUBATCH_COM | |
5 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - EBELN | Purchasing Document Number | |
6 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - MATNR | Material Number | |
8 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - POSNR | Delivery Item | |
9 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - PROCESS_ID | Definable Processes for Documentary Batches | |
10 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - QUANTITY | Quantity in unit of entry | |
11 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - UOM | Unit of entry | |
12 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - VBELN | Delivery | |
13 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - WERKS | Plant | |
14 | ![]() |
/SPE/DOCUBATCH_DLV_ITEM_STY - DELIV_ITEM | Delivery Item | |
15 | ![]() |
/SPE/DOCUBATCH_DLV_ITEM_STY - DOCUBATCH_CHARG | Documentary Batch - Batch Number | |
16 | ![]() |
/SPE/DOCUBATCH_DLV_ITEM_STY - QUANTITY | Quantity in unit of entry | |
17 | ![]() |
/SPE/DOC_POS_REQ - POSNR | Delivery Item | |
18 | ![]() |
/SPE/DOC_POS_REQ - VBELN | Delivery | |
19 | ![]() |
/SPE/GI_RVRS_INV - FKART | Billing Type | |
20 | ![]() |
/SPE/GI_RVRS_INV - SPE_INV_GI_RVRS | Goods Issue Cancellation Behavior for Billing Documents | |
21 | ![]() |
/SPE/GI_RVRS_INV - VKORG | Sales Organization | |
22 | ![]() |
/SPE/TIMESTAMP - DATE | Date | |
23 | ![]() |
/SPE/TIMESTAMP - EVENT | Logical time | |
24 | ![]() |
/SPE/TIMESTAMP - TIME | Time | |
25 | ![]() |
/SPE/TIMESTAMP - TIMESTAMP | Start time of transaction (UTC time stamp) | |
26 | ![]() |
/SPE/TIMESTAMP - ZONLO | Time Zone | |
27 | ![]() |
BAPIDLVDEADLN - DELIV_NUMB | Delivery | |
28 | ![]() |
BAPIDLVDEADLN - TIMESTAMP_UTC | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
29 | ![]() |
BAPIDLVDEADLN - TIMETYPE | Logical time | |
30 | ![]() |
BAPIDLVDEADLN - TIMEZONE | Time Zone | |
31 | ![]() |
BAPIDLVHDUNHDR - DELIV_NUMB | Delivery | |
32 | ![]() |
BAPIDLVHDUNHDR - HDL_UNIT | Internal Handling Unit Number | |
33 | ![]() |
BAPIDLVHDUNHDR - HDL_UNIT_EXID | External Handling Unit Identification | |
34 | ![]() |
BAPIDLVHDUNITM - HDL_UNIT_EXID | External Handling Unit Identification | |
35 | ![]() |
BAPIDLVHDUNITM - HDL_UNIT_EXID_INTO | ID of the Handling Unit into Which Goods Are Packed | |
36 | ![]() |
BAPIDLVHDUNITM - HDL_UNIT_INTO | Shipping unit used for packing | |
37 | ![]() |
BAPIDLVHDUNITM - HDL_UNIT_NO | Internal Handling Unit Number | |
38 | ![]() |
BAPIDLVITMSERNO - DELIV_NUMB | Delivery | |
39 | ![]() |
BAPIDLVITMSERNO - ITM_NUMBER | Item number of the SD document | |
40 | ![]() |
BAPIDLVPARTNADDRCHG - ADDR_NO | Address number | |
41 | ![]() |
BAPIDLVPARTNERCHG - ADDRESS_NO | Address | |
42 | ![]() |
BAPIDLVPARTNERCHG - DELIV_NUMB | Delivery | |
43 | ![]() |
BAPIDLVPARTNERCHG - MANUAL_ADDR | Flag: Pass on manual address for this partner? | |
44 | ![]() |
BAPIDLVPARTNERCHG - PARTNER_NO | Partner number | |
45 | ![]() |
BAPIDLVPARTNERCHG - PARTN_ROLE | Partner Role | |
46 | ![]() |
BAPIDLVPARTNERCHG - UPD_MODE_PARTN | Update Indicator for Requested Partner Changes | |
47 | ![]() |
BAPIOBDLVHDRCHG - DELIV_NUMB | Delivery | |
48 | ![]() |
BAPIOBDLVHDRCTRLCHG - DLV_CHANGE_OFF | Indicator: Switch Off Change Management for Document | |
49 | ![]() |
BAPIOBDLVHDRCTRLCHG - NO_LOCK | No-Blocking Field | |
50 | ![]() |
BAPIOBDLVHDRCTRLCHG - SIMULATE | Simulation of Delivery Change (No DB Change) | |
51 | ![]() |
BAPIOBDLVHDRCTRLCHG - SPLIT_DONE_FLG | Flag: Split Performed in Decentralized System | |
52 | ![]() |
BAPIOBDLVHDRCTRLCON - NO_LOCK | No-Blocking Field | |
53 | ![]() |
BAPIOBDLVHDRCTRLCON - SIMULATE | Simulation of Delivery Change (No DB Change) | |
54 | ![]() |
BAPIOBDLVITEMCHG - DELIV_ITEM | Delivery Item | |
55 | ![]() |
BAPIOBDLVITEMCHG - DELIV_NUMB | Delivery | |
56 | ![]() |
BAPIOBDLVITEMCON - DELIV_ITEM | Delivery Item | |
57 | ![]() |
BAPIOBDLVITEMCON - DELIV_NUMB | Delivery | |
58 | ![]() |
BAPIOBDLVITEMCTRLCHG - DELIV_ITEM | Delivery Item | |
59 | ![]() |
BAPIOBDLVITEMCTRLCHG - DELIV_NUMB | Delivery | |
60 | ![]() |
BAPIOBDLVITEMCTRLCON - DELIV_ITEM | Delivery Item | |
61 | ![]() |
BAPIOBDLVITEMCTRLCON - DELIV_NUMB | Delivery | |
62 | ![]() |
BAPIOBDLVITEMSUPCON - DELIV_NUMB | Delivery | |
63 | ![]() |
BAPIOBDLVITEMSUPCON - ITM_NUMBER | Item number of the SD document | |
64 | ![]() |
BAPIRET2 - ID | Message Class | |
65 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
66 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
67 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
68 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
69 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
70 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
71 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
72 | ![]() |
DOCUBATCH_COM - AUFNR | Order Number | |
73 | ![]() |
DOCUBATCH_COM - AUFPS | Order item number | |
74 | ![]() |
DOCUBATCH_COM - BWART | Movement type (inventory management) | |
75 | ![]() |
DOCUBATCH_COM - BWLVS | Movement Type for Warehouse Management | |
76 | ![]() |
DOCUBATCH_COM - DELNR | Delivery | |
77 | ![]() |
DOCUBATCH_COM - DELPS | Delivery Item | |
78 | ![]() |
DOCUBATCH_COM - KDAUF | Sales Order Number | |
79 | ![]() |
DOCUBATCH_COM - KDPOS | Item number in Sales Order | |
80 | ![]() |
DOCUBATCH_COM - LGNUM | Warehouse Number / Warehouse Complex | |
81 | ![]() |
DOCUBATCH_COM - LGORT | Storage location | |
82 | ![]() |
DOCUBATCH_COM - LICHA | Vendor Batch Number | |
83 | ![]() |
DOCUBATCH_COM - LIFNR | Account Number of Vendor or Creditor | |
84 | ![]() |
DOCUBATCH_COM - MATKL | Material Group | |
85 | ![]() |
DOCUBATCH_COM - MATNR | Material Number | |
86 | ![]() |
DOCUBATCH_COM - MTART | Material type | |
87 | ![]() |
DOCUBATCH_COM - RSART | Record type | |
88 | ![]() |
DOCUBATCH_COM - RSNUM | Number of reservation/dependent requirements | |
89 | ![]() |
DOCUBATCH_COM - RSPOS | Item Number of Reservation / Dependent Requirements | |
90 | ![]() |
DOCUBATCH_COM - SHKZG | Debit/Credit Indicator | |
91 | ![]() |
DOCUBATCH_COM - SOBKZ | Special Stock Indicator | |
92 | ![]() |
DOCUBATCH_COM - VBTYP | SD document category | |
93 | ![]() |
DOCUBATCH_COM - WERKS | Plant | |
94 | ![]() |
LEDLV_BAPI_CONTROL - CONFIRM_CENTRAL | Checkbox | |
95 | ![]() |
LEDLV_BAPI_CONTROL - DB_COMMIT | Checkbox | |
96 | ![]() |
LEDLV_BAPI_CONTROL - DB_UPDATE | Saving a Delivery can be Deactivated: See Fixed Values | |
97 | ![]() |
LEDLV_BAPI_CONTROL - NO_LOCK | Checkbox | |
98 | ![]() |
LEDLV_BAPI_CONTROL - NO_MESSAGES_UPD | Checkbox | |
99 | ![]() |
LEDLV_BAPI_CONTROL - NO_REMOTE_CHG | Checkbox | |
100 | ![]() |
LEDLV_BAPI_CONTROL - SYNCHRON | Checkbox | |
101 | ![]() |
LEDLV_BAPI_CONTROL - UPDATE_PICKING | Checkbox | |
102 | ![]() |
LESHP_DATA - ALL | Checkbox | |
103 | ![]() |
LESHP_DATA - HEAD_STATUS | Checkbox | |
104 | ![]() |
LESHP_DATA - ITEM | Checkbox | |
105 | ![]() |
LESHP_DATA_SEGMENTS - HEAD_STATUS | Checkbox | |
106 | ![]() |
LESHP_DATA_SEGMENTS - ITEM | Checkbox | |
107 | ![]() |
LESHP_DELIVERY_KEY - VBELN | Delivery | |
108 | ![]() |
LESHP_DELIVERY_S - HEAD | LESHP_DELIVERY_S-HEAD | |
109 | ![]() |
LESHP_DELIVERY_S - HEAD_STATUS | Checkbox | |
110 | ![]() |
LESHP_DELIVERY_S - ITEM | Checkbox | |
111 | ![]() |
LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | |
112 | ![]() |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
113 | ![]() |
LIKP - LIFNR | Vendor's account number | |
114 | ![]() |
LIKP - TZONIS | Time zone of delivering location | |
115 | ![]() |
LIKP - TZONRC | Time zone of recipient location | |
116 | ![]() |
LIKP - VBTYP | SD document category | |
117 | ![]() |
LIKP - VKORG | Sales Organization | |
118 | ![]() |
LIKPVB - FKARV | Proposed billing type for a delivery-related billing doc. | |
119 | ![]() |
LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | |
120 | ![]() |
LIKPVB - LIFNR | Vendor's account number | |
121 | ![]() |
LIKPVB - TZONIS | Time zone of delivering location | |
122 | ![]() |
LIKPVB - TZONRC | Time zone of recipient location | |
123 | ![]() |
LIKPVB - VBTYP | SD document category | |
124 | ![]() |
LIKPVB - VKORG | Sales Organization | |
125 | ![]() |
LIPS - AUFNR | Order Number | |
126 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
127 | ![]() |
LIPS - BWLVS | Movement Type for Warehouse Management | |
128 | ![]() |
LIPS - KDAUF | Sales Order Number | |
129 | ![]() |
LIPS - KDPOS | Item number in Sales Order | |
130 | ![]() |
LIPS - LGORT | Storage location | |
131 | ![]() |
LIPS - LICHN | Vendor Batch Number | |
132 | ![]() |
LIPS - MATKL | Material Group | |
133 | ![]() |
LIPS - MATNR | Material Number | |
134 | ![]() |
LIPS - MTART | Material type | |
135 | ![]() |
LIPS - POSNR | Delivery Item | |
136 | ![]() |
LIPS - POSNR_PP | Order item number | |
137 | ![]() |
LIPS - POSTING_CHANGE | Goods Movement Control: HU | |
138 | ![]() |
LIPS - RSART | Record type | |
139 | ![]() |
LIPS - RSNUM | Number of reservation/dependent requirements | |
140 | ![]() |
LIPS - RSPOS | Item Number of Reservation / Dependent Requirements | |
141 | ![]() |
LIPS - SHKZG | Returns Item | |
142 | ![]() |
LIPS - SOBKZ | Special Stock Indicator | |
143 | ![]() |
LIPS - VBELN | Delivery | |
144 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
145 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
146 | ![]() |
LIPS - VRKME | Sales unit | |
147 | ![]() |
LIPS - WERKS | Plant | |
148 | ![]() |
LIPSVB - AUFNR | Order Number | |
149 | ![]() |
LIPSVB - BWART | Movement type (inventory management) | |
150 | ![]() |
LIPSVB - BWLVS | Movement Type for Warehouse Management | |
151 | ![]() |
LIPSVB - KDAUF | Sales Order Number | |
152 | ![]() |
LIPSVB - KDPOS | Item number in Sales Order | |
153 | ![]() |
LIPSVB - LGORT | Storage location | |
154 | ![]() |
LIPSVB - LICHN | Vendor Batch Number | |
155 | ![]() |
LIPSVB - MATKL | Material Group | |
156 | ![]() |
LIPSVB - MATNR | Material Number | |
157 | ![]() |
LIPSVB - MTART | Material type | |
158 | ![]() |
LIPSVB - POSNR | Delivery Item | |
159 | ![]() |
LIPSVB - POSNR_PP | Order item number | |
160 | ![]() |
LIPSVB - POSTING_CHANGE | Goods Movement Control: HU | |
161 | ![]() |
LIPSVB - RSART | Record type | |
162 | ![]() |
LIPSVB - RSNUM | Number of reservation/dependent requirements | |
163 | ![]() |
LIPSVB - RSPOS | Item Number of Reservation / Dependent Requirements | |
164 | ![]() |
LIPSVB - SHKZG | Returns Item | |
165 | ![]() |
LIPSVB - SOBKZ | Special Stock Indicator | |
166 | ![]() |
LIPSVB - VBELN | Delivery | |
167 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
168 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
169 | ![]() |
LIPSVB - VRKME | Sales unit | |
170 | ![]() |
LIPSVB - WERKS | Plant | |
171 | ![]() |
PROTT - MSGID | Message identification | |
172 | ![]() |
PROTT - MSGNO | System Message Number | |
173 | ![]() |
PROTT - MSGTY | Message Type | |
174 | ![]() |
PROTT - MSGV1 | Message variable 01 | |
175 | ![]() |
PROTT - MSGV2 | Message variable 02 | |
176 | ![]() |
PROTT - MSGV3 | Message variable 03 | |
177 | ![]() |
PROTT - MSGV4 | Message variable 04 | |
178 | ![]() |
SHP_PARTNER_UPDATE - PARNR | Partner number | |
179 | ![]() |
SHP_PARTNER_UPDATE - PARVW | Partner function | |
180 | ![]() |
SHP_PARTNER_UPDATE - UPDKZ_PAR | Update Indicator for Requested Partner Changes | |
181 | ![]() |
SHP_PARTNER_UPDATE - VBELN_VL | Delivery | |
182 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
183 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
184 | ![]() |
SHP_SET_OF_QUANTITY - LGMNG | Actual quantity delivered in stockkeeping units | |
185 | ![]() |
SHP_SET_OF_QUANTITY - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
186 | ![]() |
SHP_SET_OF_QUANTITY - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
187 | ![]() |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
188 | ![]() |
SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
189 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
190 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
191 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
192 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
193 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
194 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
195 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
196 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
197 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
198 | ![]() |
TCUDB_APPL_PROC - PROCESS_ID | Definable Processes for Documentary Batches | |
199 | ![]() |
TEXTH_GN - RFBEL | Reference document | |
200 | ![]() |
TEXTH_GN - RFPOS | Reference Item | |
201 | ![]() |
VBKOK - BORGR_KZWAD | Confirmation of Actual Goods Movement Date | |
202 | ![]() |
VBKOK - DECSPLI | Flag: Split Performed in Decentralized System | |
203 | ![]() |
VBKOK - KODAT | Picking Date | |
204 | ![]() |
VBKOK - KOUHR | Time | |
205 | ![]() |
VBKOK - KZKODAT | Flag: Copy Pick Date | |
206 | ![]() |
VBKOK - KZLDDAT | Change Loading Date | |
207 | ![]() |
VBKOK - KZLFD | Confirm delivery date | |
208 | ![]() |
VBKOK - KZTDDAT | Change Transportation Planning Date | |
209 | ![]() |
VBKOK - KZTXT | Confirmation Flag: Text Changes | |
210 | ![]() |
VBKOK - KZWAD | Confirm planned goods issue date | |
211 | ![]() |
VBKOK - LDDAT | Loading Date | |
212 | ![]() |
VBKOK - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
213 | ![]() |
VBKOK - LFDAT | Delivery date | |
214 | ![]() |
VBKOK - LFUHR | Time of delivery | |
215 | ![]() |
VBKOK - PACKING_REFRESH | Update packing date before the change | |
216 | ![]() |
VBKOK - SPE_GEN_PROCESS | Process Indicator | |
217 | ![]() |
VBKOK - SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | |
218 | ![]() |
VBKOK - SPE_WAZONE_IST | Time Zone | |
219 | ![]() |
VBKOK - TDDAT | Transportation Planning Date | |
220 | ![]() |
VBKOK - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
221 | ![]() |
VBKOK - VBELN_VL | Delivery | |
222 | ![]() |
VBKOK - VBTYP_VL | SD document category | |
223 | ![]() |
VBKOK - WADAT | Goods Issue Date | |
224 | ![]() |
VBKOK - WADAT_IST | Actual Goods Movement Date | |
225 | ![]() |
VBKOK - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
226 | ![]() |
VBPOK - CHARG | Batch Number | |
227 | ![]() |
VBPOK - FLAG_DOCUB | Documentary Batch is Assigned to Item | |
228 | ![]() |
VBPOK - KZTXT | Confirmation Flag: Text Changes | |
229 | ![]() |
VBPOK - LFIMG | Actual quantity delivered (in sales units) | |
230 | ![]() |
VBPOK - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
231 | ![]() |
VBPOK - LGMNG | Actual quantity delivered in stockkeeping units | |
232 | ![]() |
VBPOK - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
233 | ![]() |
VBPOK - LIPS_DEL | Flag: delete delivery item | |
234 | ![]() |
VBPOK - POSNR_VL | Delivery Item | |
235 | ![]() |
VBPOK - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
236 | ![]() |
VBPOK - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
237 | ![]() |
VBPOK - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
238 | ![]() |
VBPOK - VBELN_VL | Delivery | |
239 | ![]() |
VBPOK - WMS_RFPOS | Item number of the reference item | |
240 | ![]() |
VBUK - FKSTK | Billing status | |
241 | ![]() |
VBUKVB - FKSTK | Billing status |