Table/Structure Field list used by SAP ABAP Program LV50QTOP (Include LV50QTOP: Globale Daten und Includes)
SAP ABAP Program
LV50QTOP (Include LV50QTOP: Globale Daten und Includes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 2 | LIKP - SPE_ACC_APP_STS | Delivery Confirmation Status | ||
| 3 | LIKP - SPE_SHP_INF_STS | Shipment Information Status | ||
| 4 | LIKP - VBELN | Delivery | ||
| 5 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 6 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 7 | LIKP - KODAT | Picking Date | ||
| 8 | LIPOV - VBELN | Delivery | ||
| 9 | LIPOV - WADAT | Goods Issue Date | ||
| 10 | LIPOV - VBEAK | Shipping processing time for the entire document | ||
| 11 | LIPOV - NAME_WE | Name of the ship-to party | ||
| 12 | LIPOV - NAME_LI | Name of vendor | ||
| 13 | LIPOV - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | LIPOV - LFDAT | Delivery date | ||
| 15 | LIPOV - COLOR | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 16 | LIPOV - KUNNR | Ship-to party | ||
| 17 | LIPOV - MARK | Flag: entry already processed | ||
| 18 | LIPS - POSNR | Delivery Item | ||
| 19 | NASE - VERMO | Processing mode | ||
| 20 | RL03T - KOMIM | Adopt Pick Quantity as Del. Qty in Delivery / Post GI | ||
| 21 | RL03T - EINLM | Adopt putaway quantity as qty in delivery / Post GR | ||
| 22 | RL03T - ALAKT | Select all items | ||
| 23 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 24 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 25 | T006 - MSEHI | Unit of Measurement | ||
| 26 | T311 - CDSTO | Create Transfer Order for Multiple Deliveries | ||
| 27 | TVLK - LFART | Delivery Type | ||
| 28 | TVLK - MANDT | Client | ||
| 29 | VBSK - VTEXT | Description | ||
| 30 | VBSK - MAXZT | Maximum labor capacity of the shipping point in days | ||
| 31 | VBSK - SMART | Group type | ||
| 32 | VBSK - BRGEW | Gross weight of all processed documents | ||
| 33 | VBSK - SAMMG | Group | ||
| 34 | VBUK - WBSTK | Total goods movement status | ||
| 35 | VBUK - VBTYP | SD document category | ||
| 36 | VBUK - VBOBJ | SD document object | ||
| 37 | VBUK - UVVLS | Total incompletion status of all items: Delivery | ||
| 38 | VBUK - UVVLK | Header incompletion status concerning delivery | ||
| 39 | VBUK - UVPRS | Document is incomplete with respect to pricing | ||
| 40 | VBUK - UVFAS | Total incompletion status of all items: Billing | ||
| 41 | VBUK - UVFAK | Header incompletion status with respect to billing | ||
| 42 | VBUK - UVALS | Total incompletion status of all items in general | ||
| 43 | VBUK - UVALL | General incompletion status of the header | ||
| 44 | VBUK - TRSTA | Transportation planning status | ||
| 45 | VBUK - RFSTK | Reference document header status | ||
| 46 | VBUK - RFGSK | Total reference status of all items | ||
| 47 | VBUK - PKSTK | Overall packing status of all items | ||
| 48 | VBUK - LVSTK | Overall status of warehouse management activities | ||
| 49 | VBUK - LFSTK | Delivery status | ||
| 50 | VBUK - LFGSK | Overall delivery status for all items | ||
| 51 | VBUK - KOSTK | Overall picking / putaway status | ||
| 52 | VBUK - KOQUK | Status of pick confirmation | ||
| 53 | VBUK - GBSTK | Overall processing status of document | ||
| 54 | VBUK - FKSTK | Billing status | ||
| 55 | VBUK - FKSAK | Billing status (order-related billing document) | ||
| 56 | VBUK - CMGST | Overall status of credit checks | ||
| 57 | VBUK - BUCHK | Posting Status of Billing Document | ||
| 58 | VBUK - BESTK | Confirmation status | ||
| 59 | VBUK - ABSTK | Overall rejection status of all sales document items |