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