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