Table/Structure Field list used by SAP ABAP Program LV50PFUP (Include LV60AD03)
SAP ABAP Program
LV50PFUP (Include LV60AD03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KUWEV - LAND1 | Destination Country | |
2 | ![]() |
LIKP - FKAIV | Billing type for intercompany billing | |
3 | ![]() |
LIKP - LFART | Delivery Type | |
4 | ![]() |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
5 | ![]() |
LIKP - MSR_ACTIVE | Advanced Returns Management Active | |
6 | ![]() |
LIKP - SPE_ACC_APP_STS | Delivery Confirmation Status | |
7 | ![]() |
LIKP - SPE_RET_CANC | Returns: Flag showing that an ASN is cancelled | |
8 | ![]() |
LIKP - VBTYP | SD document category | |
9 | ![]() |
LIKP - VKORG | Sales Organization | |
10 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
11 | ![]() |
LIPS - CHHPV | Pack accumulated batches / movement type item | |
12 | ![]() |
LIPS - FKREL | Relevant for Billing | |
13 | ![]() |
LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
14 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
15 | ![]() |
LIPS - KCMENGVME | Cumulative batch quantity of all split items in sales units | |
16 | ![]() |
LIPS - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
17 | ![]() |
LIPS - KOMKZ | Indicator for picking control | |
18 | ![]() |
LIPS - KOQUI | Picking is subject to confirmation | |
19 | ![]() |
LIPS - KZFME | ID: Leading unit of measure for completing a transaction | |
20 | ![]() |
LIPS - KZPOD | POD indicator (relevance, verification, confirmation) | |
21 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
22 | ![]() |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
23 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
24 | ![]() |
LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
25 | ![]() |
LIPS - LGNUM | Warehouse Number / Warehouse Complex | |
26 | ![]() |
LIPS - LGORT | Storage location | |
27 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
28 | ![]() |
LIPS - MTART | Material type | |
29 | ![]() |
LIPS - NOWAB | Indicator: Item Not Relevant for Goods Movements | |
30 | ![]() |
LIPS - ORMNG | Original Quantity of Delivery Item | |
31 | ![]() |
LIPS - PCKPF | Packing control | |
32 | ![]() |
LIPS - PODREL | POD Control (Proof of Delivery) | |
33 | ![]() |
LIPS - POSAR | Item type | |
34 | ![]() |
LIPS - POSNR | Delivery Item | |
35 | ![]() |
LIPS - SITKZ | Specification for Issuing Valuated Stock in Transit | |
36 | ![]() |
LIPS - SOBKZ | Special Stock Indicator | |
37 | ![]() |
LIPS - SPE_AUTH_NUMBER | Return Material Authorization Number | |
38 | ![]() |
LIPS - SPE_COMPL_MVT | Completion of Goods Movements after Difference Postings | |
39 | ![]() |
LIPS - SPE_GEN_ELIKZ | "Delivery Completed" Indicator | |
40 | ![]() |
LIPS - VBELN | Delivery | |
41 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
42 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
43 | ![]() |
LIPS - VGSYS | Logical System in the Preceding Document | |
44 | ![]() |
LIPS - VGTYP | SD document category | |
45 | ![]() |
LIPS - VRKME | Sales unit | |
46 | ![]() |
LIPS - WERKS | Plant | |
47 | ![]() |
LIPSD - CREATE_UCLIEF | Indicator: Creation of an Unchecked Delivery Item Active | |
48 | ![]() |
LIPSD - IS_QUITL | Indicator for Confirming Service Item | |
49 | ![]() |
LIPSD - UCDEL_TO_DEL | Indicator: Conversion of Unchecked Delivery Active | |
50 | ![]() |
LIPSD - UPDKZ | Update indicator | |
51 | ![]() |
LIPSD - VBUMG_BME | Quantity (GR Posted) in Base Unit of Measure | |
52 | ![]() |
LIPSVB - BWART | Movement type (inventory management) | |
53 | ![]() |
LIPSVB - CHHPV | Pack accumulated batches / movement type item | |
54 | ![]() |
LIPSVB - CREATE_UCLIEF | Indicator: Creation of an Unchecked Delivery Item Active | |
55 | ![]() |
LIPSVB - FKREL | Relevant for Billing | |
56 | ![]() |
LIPSVB - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
57 | ![]() |
LIPSVB - IS_QUITL | Indicator for Confirming Service Item | |
58 | ![]() |
LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
59 | ![]() |
LIPSVB - KCMENGVME | Cumulative batch quantity of all split items in sales units | |
60 | ![]() |
LIPSVB - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
61 | ![]() |
LIPSVB - KOMKZ | Indicator for picking control | |
62 | ![]() |
LIPSVB - KOQUI | Picking is subject to confirmation | |
63 | ![]() |
LIPSVB - KZFME | ID: Leading unit of measure for completing a transaction | |
64 | ![]() |
LIPSVB - KZPOD | POD indicator (relevance, verification, confirmation) | |
65 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
66 | ![]() |
LIPSVB - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
67 | ![]() |
LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | |
68 | ![]() |
LIPSVB - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
69 | ![]() |
LIPSVB - LGNUM | Warehouse Number / Warehouse Complex | |
70 | ![]() |
LIPSVB - LGORT | Storage location | |
71 | ![]() |
LIPSVB - MEINS | Base Unit of Measure | |
72 | ![]() |
LIPSVB - MTART | Material type | |
73 | ![]() |
LIPSVB - NOWAB | Indicator: Item Not Relevant for Goods Movements | |
74 | ![]() |
LIPSVB - ORMNG | Original Quantity of Delivery Item | |
75 | ![]() |
LIPSVB - PCKPF | Packing control | |
76 | ![]() |
LIPSVB - PODREL | POD Control (Proof of Delivery) | |
77 | ![]() |
LIPSVB - POSAR | Item type | |
78 | ![]() |
LIPSVB - POSNR | Delivery Item | |
79 | ![]() |
LIPSVB - SITKZ | Specification for Issuing Valuated Stock in Transit | |
80 | ![]() |
LIPSVB - SOBKZ | Special Stock Indicator | |
81 | ![]() |
LIPSVB - SPE_AUTH_NUMBER | Return Material Authorization Number | |
82 | ![]() |
LIPSVB - SPE_COMPL_MVT | Completion of Goods Movements after Difference Postings | |
83 | ![]() |
LIPSVB - SPE_GEN_ELIKZ | "Delivery Completed" Indicator | |
84 | ![]() |
LIPSVB - UCDEL_TO_DEL | Indicator: Conversion of Unchecked Delivery Active | |
85 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
86 | ![]() |
LIPSVB - VBELN | Delivery | |
87 | ![]() |
LIPSVB - VBUMG_BME | Quantity (GR Posted) in Base Unit of Measure | |
88 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
89 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
90 | ![]() |
LIPSVB - VGSYS | Logical System in the Preceding Document | |
91 | ![]() |
LIPSVB - VGTYP | SD document category | |
92 | ![]() |
LIPSVB - VRKME | Sales unit | |
93 | ![]() |
LIPSVB - WERKS | Plant | |
94 | ![]() |
SI_T001W - LAND1 | Country Key | |
95 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
96 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
97 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
98 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
99 | ![]() |
T000F - XWIAA | Plants abroad function activated? | |
100 | ![]() |
T001K - BUKRS | Company Code | |
101 | ![]() |
T001K - BWKEY | Valuation area | |
102 | ![]() |
T001W - BWKEY | Valuation area | |
103 | ![]() |
T001W - LAND1 | Country Key | |
104 | ![]() |
T001W - WERKS | Plant | |
105 | ![]() |
T005 - LAND1 | Country Key | |
106 | ![]() |
T005 - XEGLD | Indicator: European Union Member? | |
107 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
108 | ![]() |
TVKO - VKORG | Sales Organization | |
109 | ![]() |
TVLK - AUFER | A sales order is required as basis for delivery | |
110 | ![]() |
TVLK - LFART | Delivery Type | |
111 | ![]() |
TVPOD - HANDLE_LIPS | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
112 | ![]() |
TVPOD - PODMG | Actual quantity accepted in sales unit per delivery item | |
113 | ![]() |
TVPOD - PODMG_LME | POD quantity in stockkeeping units | |
114 | ![]() |
TVPODVB - HANDLE_LIPS | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
115 | ![]() |
TVPODVB - PODMG | Actual quantity accepted in sales unit per delivery item | |
116 | ![]() |
TVPODVB - PODMG_LME | POD quantity in stockkeeping units | |
117 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
118 | ![]() |
V134W - MENGU | Quantity Updating in Material Master Record | |
119 | ![]() |
V134W - WERTU | Value Updating in Material Master Record | |
120 | ![]() |
VBAP - POSNR | Sales Document Item | |
121 | ![]() |
VBAP - VBELN | Sales Document | |
122 | ![]() |
VBAPF - ANZFKP | Number of billing items | |
123 | ![]() |
VBAPF - ANZFKP_IV | Number of billing items (inter-company billing) | |
124 | ![]() |
VBAPF - ANZFKP_IV_NE | Number of ICB Items in Provisional or Differential Invoice | |
125 | ![]() |
VBAPF - ANZFKP_NE | Number of Billing Items in Provisional or Differential Inv. | |
126 | ![]() |
VBAPF - ANZQTAP | Number of confirmed transfer order items | |
127 | ![]() |
VBAPF - ANZTAP | Number of transfer order items | |
128 | ![]() |
VBAPF - ANZWAP | Number of goods issue items | |
129 | ![]() |
VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
130 | ![]() |
VBAPF - ERLMENGE_F_IV | Invoiced quantity in basic unit of measure | |
131 | ![]() |
VBAPF - QMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
132 | ![]() |
VBAPF - RMENGE | Referenced quantity in base unit of measure (float) | |
133 | ![]() |
VBAPF - RMENGE_NV_P | Completed quantity base UoM; 1st letter = sales doc. type | |
134 | ![]() |
VBAPF - RMENGE_P | Completed quantity base UoM; 1st letter = sales doc. type | |
135 | ![]() |
VBAPF - XMENGE | Referenced quantity in base unit of measure (float) | |
136 | ![]() |
VBAPF - XMENGEV | Dummy | |
137 | ![]() |
VBAPFV - XMENGEV | Dummy | |
138 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
139 | ![]() |
VBFA - ERZET | Entry time | |
140 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
141 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
142 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
143 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
144 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
145 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
146 | ![]() |
VBFAVB - ERDAT | Date on which the record was created | |
147 | ![]() |
VBFAVB - ERZET | Entry time | |
148 | ![]() |
VBFAVB - PLMIN | Quantity is calculated positively, negatively or not at all | |
149 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
150 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
151 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
152 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
153 | ![]() |
VBFAVB - VBTYP_V | Document category of preceding SD document | |
154 | ![]() |
VBUP - BESTA | Confirmation status of the document item | |
155 | ![]() |
VBUP - FKIVP | Intercompany billing status | |
156 | ![]() |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
157 | ![]() |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
158 | ![]() |
VBUP - KOQUA | Confirmation status of picking/putaway | |
159 | ![]() |
VBUP - KOSTA | Picking Status/Putaway Status | |
160 | ![]() |
VBUP - LVSTA | Status of warehouse management activities | |
161 | ![]() |
VBUP - MANDT | Client | |
162 | ![]() |
VBUP - PDSTA | POD status on item level | |
163 | ![]() |
VBUP - PKSTA | Packing status of item | |
164 | ![]() |
VBUP - POSNR | Item number of the SD document | |
165 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
166 | ![]() |
VBUP - WBSTA | Goods movement status | |
167 | ![]() |
VBUPVB - MANDT | Client | |
168 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
169 | ![]() |
VBUPVB - UPDKZ | Update indicator | |
170 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number |