Table/Structure Field list used by SAP ABAP Program LV50R_CREAF08 (Include LV50R_CREAF08)
SAP ABAP Program
LV50R_CREAF08 (Include LV50R_CREAF08) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPV - ABLAD | Unloading Point | |
2 | ![]() |
BEKPV - EBELN | Purchasing Document Number | |
3 | ![]() |
BEKPV - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
BEKPV - KUNAG | Sold-to party | |
5 | ![]() |
BEKPV - KUNNR | Customer Number | |
6 | ![]() |
BEKPV - KZAZU | Order combination indicator | |
7 | ![]() |
BEKPV - LADGR | Loading Group | |
8 | ![]() |
BEKPV - LPRIO | Delivery priority | |
9 | ![]() |
BEKPV - ROUTE | Route | |
10 | ![]() |
BEKPV - SPART | Division | |
11 | ![]() |
BEKPV - SPDNR | Carrier | |
12 | ![]() |
BEKPV - SPRAS | Language Key | |
13 | ![]() |
BEKPV - TRAGR | Transportation Group | |
14 | ![]() |
BEKPV - UML1S | Stock Transfer According to One-Step Procedure | |
15 | ![]() |
BEKPV - VKORG | Sales Organization | |
16 | ![]() |
BEKPV - VSBED | Shipping conditions | |
17 | ![]() |
BEKPV - VSTEL | Shipping Point/Receiving Point | |
18 | ![]() |
BEKPV - VTWEG | Distribution Channel | |
19 | ![]() |
EKET - CHARG | Batch Number | |
20 | ![]() |
EKET - EBELN | Purchasing Document Number | |
21 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
23 | ![]() |
EKET - LICHA | Vendor Batch Number | |
24 | ![]() |
EKET - MENGE | Scheduled Quantity | |
25 | ![]() |
EKETDATA - CHARG | Batch Number | |
26 | ![]() |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
27 | ![]() |
EKETDATA - LICHA | Vendor Batch Number | |
28 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
29 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
30 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
32 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
33 | ![]() |
EKKN - VBELP | Sales Document Item | |
34 | ![]() |
EKKO - ADDNR | Document number for additional | |
35 | ![]() |
EKKO - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
36 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
37 | ![]() |
EKKO - BUKRS | Company Code | |
38 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
39 | ![]() |
EKKO - EKORG | Purchasing organization | |
40 | ![]() |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
41 | ![]() |
EKKO - HANDOVERLOC | EKKO-HANDOVERLOC | |
42 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
43 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | |
44 | ![]() |
EKKO - LIFNR | Vendor's account number | |
45 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
46 | ![]() |
EKKO - SPRAS | Language Key | |
47 | ![]() |
EKKO - TELF1 | Vendor's Telephone Number | |
48 | ![]() |
EKKODATA - ADDNR | Document number for additional | |
49 | ![]() |
EKKODATA - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
50 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
51 | ![]() |
EKKODATA - BUKRS | Company Code | |
52 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
53 | ![]() |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
54 | ![]() |
EKKODATA - HANDOVERLOC | EKKODATA-HANDOVERLOC | |
55 | ![]() |
EKKODATA - INCO1 | Incoterms (part 1) | |
56 | ![]() |
EKKODATA - INCO2 | Incoterms (part 2) | |
57 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
58 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
59 | ![]() |
EKKODATA - SPRAS | Language Key | |
60 | ![]() |
EKKODATA - TELF1 | Vendor's Telephone Number | |
61 | ![]() |
EKPO - ABELN | Allocation Table Number | |
62 | ![]() |
EKPO - ABELP | Item number of allocation table | |
63 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
64 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
65 | ![]() |
EKPO - AKTNR | Promotion | |
66 | ![]() |
EKPO - AUREL | Relevant to Allocation Table | |
67 | ![]() |
EKPO - BRGEW | Gross weight | |
68 | ![]() |
EKPO - BUKRS | Company Code | |
69 | ![]() |
EKPO - BWTAR | Valuation type | |
70 | ![]() |
EKPO - CUOBJ | Configuration (internal object number) | |
71 | ![]() |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
72 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
73 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
74 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
75 | ![]() |
EKPO - GEWEI | Unit of Weight | |
76 | ![]() |
EKPO - HANDOVERLOC | EKPO-HANDOVERLOC | |
77 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
78 | ![]() |
EKPO - INCO1 | Incoterms (part 1) | |
79 | ![]() |
EKPO - INCO2 | Incoterms (part 2) | |
80 | ![]() |
EKPO - INSMK | Stock Type | |
81 | ![]() |
EKPO - KNTTP | Account assignment category | |
82 | ![]() |
EKPO - KO_PRCTR | Profit Center | |
83 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
84 | ![]() |
EKPO - KZFME | Units of measure usage | |
85 | ![]() |
EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
86 | ![]() |
EKPO - KZVBR | Consumption posting | |
87 | ![]() |
EKPO - LFRET | Delivery Type for Returns to Vendors | |
88 | ![]() |
EKPO - MATKL | Material Group | |
89 | ![]() |
EKPO - MATNR | Material Number | |
90 | ![]() |
EKPO - MEINS | Order unit | |
91 | ![]() |
EKPO - MFRGR | Material freight group | |
92 | ![]() |
EKPO - NTGEW | Net Weight | |
93 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
94 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
95 | ![]() |
EKPO - RESLO | EKPO-RESLO | |
96 | ![]() |
EKPO - RETPO | Returns Item | |
97 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
98 | ![]() |
EKPO - TXZ01 | Short Text | |
99 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
100 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
101 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
102 | ![]() |
EKPO - UMSOK | Special stock indicator for physical stock transfer | |
103 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
104 | ![]() |
EKPO - UPVOR | Subitems Exist | |
105 | ![]() |
EKPO - VOLEH | Volume unit | |
106 | ![]() |
EKPO - VOLUM | Volume | |
107 | ![]() |
EKPO - WERKS | Plant | |
108 | ![]() |
EKPODATA - ABELN | Allocation Table Number | |
109 | ![]() |
EKPODATA - ABELP | Item number of allocation table | |
110 | ![]() |
EKPODATA - ADRN2 | Number of delivery address | |
111 | ![]() |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
112 | ![]() |
EKPODATA - AKTNR | Promotion | |
113 | ![]() |
EKPODATA - AUREL | Relevant to Allocation Table | |
114 | ![]() |
EKPODATA - BRGEW | Gross weight | |
115 | ![]() |
EKPODATA - BUKRS | Company Code | |
116 | ![]() |
EKPODATA - BWTAR | Valuation type | |
117 | ![]() |
EKPODATA - CUOBJ | Configuration (internal object number) | |
118 | ![]() |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
119 | ![]() |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
120 | ![]() |
EKPODATA - GEWEI | Unit of Weight | |
121 | ![]() |
EKPODATA - HANDOVERLOC | EKPODATA-HANDOVERLOC | |
122 | ![]() |
EKPODATA - IDNLF | Material Number Used by Vendor | |
123 | ![]() |
EKPODATA - INCO1 | Incoterms (part 1) | |
124 | ![]() |
EKPODATA - INCO2 | Incoterms (part 2) | |
125 | ![]() |
EKPODATA - INSMK | Stock Type | |
126 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
127 | ![]() |
EKPODATA - KO_PRCTR | Profit Center | |
128 | ![]() |
EKPODATA - KZBWS | Valuation of Special Stock | |
129 | ![]() |
EKPODATA - KZFME | Units of measure usage | |
130 | ![]() |
EKPODATA - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
131 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
132 | ![]() |
EKPODATA - LFRET | Delivery Type for Returns to Vendors | |
133 | ![]() |
EKPODATA - MATKL | Material Group | |
134 | ![]() |
EKPODATA - MATNR | Material Number | |
135 | ![]() |
EKPODATA - MEINS | Order unit | |
136 | ![]() |
EKPODATA - MFRGR | Material freight group | |
137 | ![]() |
EKPODATA - NTGEW | Net Weight | |
138 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
139 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
140 | ![]() |
EKPODATA - RESLO | EKPODATA-RESLO | |
141 | ![]() |
EKPODATA - RETPO | Returns Item | |
142 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
143 | ![]() |
EKPODATA - TXZ01 | Short Text | |
144 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
145 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
146 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
147 | ![]() |
EKPODATA - UMSOK | Special stock indicator for physical stock transfer | |
148 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
149 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
150 | ![]() |
EKPODATA - VOLEH | Volume unit | |
151 | ![]() |
EKPODATA - VOLUM | Volume | |
152 | ![]() |
EKPODATA - WERKS | Plant | |
153 | ![]() |
EKPV - ABLAD | Unloading Point | |
154 | ![]() |
EKPV - EBELN | Purchasing Document Number | |
155 | ![]() |
EKPV - EBELP | Item Number of Purchasing Document | |
156 | ![]() |
EKPV - KUNAG | Sold-to party | |
157 | ![]() |
EKPV - KUNNR | Customer Number | |
158 | ![]() |
EKPV - KZAZU | Order combination indicator | |
159 | ![]() |
EKPV - LADGR | Loading Group | |
160 | ![]() |
EKPV - LPRIO | Delivery priority | |
161 | ![]() |
EKPV - ROUTE | Route | |
162 | ![]() |
EKPV - SPART | Division | |
163 | ![]() |
EKPV - SPDNR | Carrier | |
164 | ![]() |
EKPV - SPRAS | Language Key | |
165 | ![]() |
EKPV - TRAGR | Transportation Group | |
166 | ![]() |
EKPV - VKORG | Sales Organization | |
167 | ![]() |
EKPV - VSBED | Shipping conditions | |
168 | ![]() |
EKPV - VSTEL | Shipping Point/Receiving Point | |
169 | ![]() |
EKPV - VTWEG | Distribution Channel | |
170 | ![]() |
HANDOVER_LOCATION_PROCESS_STY - HANDOVERLOC | Location for a physical handover of goods | |
171 | ![]() |
KOMDLGN - ABELN | Allocation Table Number | |
172 | ![]() |
KOMDLGN - ABELP | Item number of allocation table | |
173 | ![]() |
KOMDLGN - ABLAD | Unloading Point | |
174 | ![]() |
KOMDLGN - ADRDA_WE | Address indicator | |
175 | ![]() |
KOMDLGN - ADRNR_WE | Address number of the ship-to party | |
176 | ![]() |
KOMDLGN - AKTNR | Promotion | |
177 | ![]() |
KOMDLGN - ARKTX | Short text for sales order item | |
178 | ![]() |
KOMDLGN - AUART | Sales Document Type | |
179 | ![]() |
KOMDLGN - AUREL | Relevant to Allocation Table | |
180 | ![]() |
KOMDLGN - AUTLF | Complete delivery defined for each sales order? | |
181 | ![]() |
KOMDLGN - BESTQ | Stock Category in the Warehouse Management System | |
182 | ![]() |
KOMDLGN - BRGEW | Gross weight | |
183 | ![]() |
KOMDLGN - BUKRS_BEST | Company Code | |
184 | ![]() |
KOMDLGN - BWTAR | Valuation type | |
185 | ![]() |
KOMDLGN - CHARG | Batch Number | |
186 | ![]() |
KOMDLGN - CUOBJ | Configuration (internal object number) | |
187 | ![]() |
KOMDLGN - EAN11 | International Article Number (EAN/UPC) | |
188 | ![]() |
KOMDLGN - EWERK | Receiving plant for deliveries | |
189 | ![]() |
KOMDLGN - EXNUM | Number of foreign trade data in MM and SD documents | |
190 | ![]() |
KOMDLGN - GEWEI | Weight Unit | |
191 | ![]() |
KOMDLGN - GRKOR | Delivery group (items are delivered together) | |
192 | ![]() |
KOMDLGN - HANDOVERLOC | Location for a physical handover of goods | |
193 | ![]() |
KOMDLGN - INCO1 | Incoterms (part 1) | |
194 | ![]() |
KOMDLGN - INCO2 | Incoterms (part 2) | |
195 | ![]() |
KOMDLGN - INSMK | Stock Type | |
196 | ![]() |
KOMDLGN - KDMAT | Material belonging to the customer | |
197 | ![]() |
KOMDLGN - KMPMG | Component Quantity | |
198 | ![]() |
KOMDLGN - KNTTP | Account assignment category | |
199 | ![]() |
KOMDLGN - KUNAG | Sold-to party | |
200 | ![]() |
KOMDLGN - KUNWE | Ship-to party | |
201 | ![]() |
KOMDLGN - KZAZU | Order combination indicator | |
202 | ![]() |
KOMDLGN - KZBEW | Movement Indicator | |
203 | ![]() |
KOMDLGN - KZBWS | Valuation of Special Stock | |
204 | ![]() |
KOMDLGN - KZFME | ID: Leading unit of measure for completing a transaction | |
205 | ![]() |
KOMDLGN - KZTLF | Partial delivery at item level | |
206 | ![]() |
KOMDLGN - KZVBR | Consumption posting | |
207 | ![]() |
KOMDLGN - LADGR | Loading Group | |
208 | ![]() |
KOMDLGN - LFART | Delivery Type | |
209 | ![]() |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
210 | ![]() |
KOMDLGN - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
211 | ![]() |
KOMDLGN - LGMNG | Actual quantity delivered in stockkeeping units | |
212 | ![]() |
KOMDLGN - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
213 | ![]() |
KOMDLGN - LGORT | Storage location | |
214 | ![]() |
KOMDLGN - LICHN | Vendor Batch Number | |
215 | ![]() |
KOMDLGN - LPRIO | Delivery priority | |
216 | ![]() |
KOMDLGN - MATKL | Material Group | |
217 | ![]() |
KOMDLGN - MATNR | Material Number | |
218 | ![]() |
KOMDLGN - MFRGR | Material freight group | |
219 | ![]() |
KOMDLGN - NO_BILLING | Suppress Billing Relevance | |
220 | ![]() |
KOMDLGN - NTGEW | Net weight | |
221 | ![]() |
KOMDLGN - POSNV | Originating item | |
222 | ![]() |
KOMDLGN - PRCTR | Profit Center | |
223 | ![]() |
KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
224 | ![]() |
KOMDLGN - RFBEL | Reference document | |
225 | ![]() |
KOMDLGN - RFPOS | Reference Item | |
226 | ![]() |
KOMDLGN - ROUTE | Route | |
227 | ![]() |
KOMDLGN - SOBKZ | Special Stock Indicator | |
228 | ![]() |
KOMDLGN - SPART | Division | |
229 | ![]() |
KOMDLGN - SPDNR | Carrier | |
230 | ![]() |
KOMDLGN - SPRAS | Language Key | |
231 | ![]() |
KOMDLGN - TELF1 | First telephone number | |
232 | ![]() |
KOMDLGN - TRAGR | Transportation Group | |
233 | ![]() |
KOMDLGN - UEPOS | Higher-level item in bill of material structures | |
234 | ![]() |
KOMDLGN - UEPVW | ID for higher-level item usage | |
235 | ![]() |
KOMDLGN - UML1S | Stock Transfer According to One-Step Procedure | |
236 | ![]() |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
237 | ![]() |
KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
238 | ![]() |
KOMDLGN - VBELV | Originating document | |
239 | ![]() |
KOMDLGN - VGBEL | Document number of the reference document | |
240 | ![]() |
KOMDLGN - VGPOS | Item number of the reference item | |
241 | ![]() |
KOMDLGN - VGTYP | SD document category | |
242 | ![]() |
KOMDLGN - VKORG | Sales Organization | |
243 | ![]() |
KOMDLGN - VOLEH | Volume unit | |
244 | ![]() |
KOMDLGN - VOLUM | Volume | |
245 | ![]() |
KOMDLGN - VRKME | Sales unit | |
246 | ![]() |
KOMDLGN - VSBED | Shipping conditions | |
247 | ![]() |
KOMDLGN - VSTEL | Shipping Point/Receiving Point | |
248 | ![]() |
KOMDLGN - VTWEG | Distribution Channel | |
249 | ![]() |
KOMDLGN - WERKS | Plant | |
250 | ![]() |
LEMOVBUSTM - BUKRS | Company Code | |
251 | ![]() |
LEMOVBUSTM - BUKRS_UM | Company Code | |
252 | ![]() |
LFM1 - VSBED | Shipping conditions | |
253 | ![]() |
LIPS - UMWRK | Receiving plant/issuing plant | |
254 | ![]() |
LIPS - WERKS | Plant | |
255 | ![]() |
LIPSVB - UMWRK | Receiving plant/issuing plant | |
256 | ![]() |
LIPSVB - WERKS | Plant | |
257 | ![]() |
POEXT - EBELN | Purchasing Document Number | |
258 | ![]() |
POEXT_KEY - EBELN | Purchasing Document Number | |
259 | ![]() |
SHP_SET_OF_QUANTITY - KZFME | ID: Leading unit of measure for completing a transaction | |
260 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
261 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
262 | ![]() |
SHP_SET_OF_QUANTITY - LGMNG | Actual quantity delivered in stockkeeping units | |
263 | ![]() |
SHP_SET_OF_QUANTITY - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
264 | ![]() |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
265 | ![]() |
SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
266 | ![]() |
SHP_SET_OF_QUANTITY - VRKME | Sales unit | |
267 | ![]() |
SHP_UNIT_OF_MEASURE - KZFME | ID: Leading unit of measure for completing a transaction | |
268 | ![]() |
SHP_UNIT_OF_MEASURE - VRKME | Sales unit | |
269 | ![]() |
SHP_VL10_MM_ORDER - EKET | SHP_VL10_MM_ORDER-EKET | |
270 | ![]() |
SHP_VL10_MM_ORDER - EKKN | SHP_VL10_MM_ORDER-EKKN | |
271 | ![]() |
SHP_VL10_MM_ORDER - EKKO | SHP_VL10_MM_ORDER-EKKO | |
272 | ![]() |
SHP_VL10_MM_ORDER - EKPO | SHP_VL10_MM_ORDER-EKPO | |
273 | ![]() |
SHP_VL10_MM_ORDER - EKPV | SHP_VL10_MM_ORDER-EKPV | |
274 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
275 | ![]() |
T161W - BSTYP | Purchasing document category | |
276 | ![]() |
T161W - RESWK | Supplying (issuing) plant in case of stock transport order | |
277 | ![]() |
T161W - UML1S | Stock Transfer According to One-Step Procedure | |
278 | ![]() |
T161W - WERKS | Plant |