Table/Structure Field list used by SAP ABAP Program LV50R_CREAF17 (Include LV50R_CREAF17)
SAP ABAP Program
LV50R_CREAF17 (Include LV50R_CREAF17) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIDELICIOUSREQUEST - DOCUMENT_NUMB | Sales and Distribution Document Number | ||
| 2 | BAPIDELICIOUSREQUEST - DOCUMENT_ITEM | Item number of the SD document | ||
| 3 | BAPIDELICIOUSREQUEST - TRANS_CAT | Means-of-Transport Type | ||
| 4 | BAPIDELICIOUSREQUEST - TRANSP_ID | Means-of-transport ID | ||
| 5 | BAPIDELICIOUSREQUEST - STGE_LOC | Storage location | ||
| 6 | BAPIDELICIOUSREQUEST - SPE_INSPOUT_GUID | Inspection Outcome: Stock GUID set by EWM | ||
| 7 | BAPIDELICIOUSREQUEST - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 8 | BAPIDELICIOUSREQUEST - SPE_CURRENCY | SD document currency | ||
| 9 | BAPIDELICIOUSREQUEST - QUAN_NO_CHECK | Deactivate Availability Check and/or Allocating Requirement | ||
| 10 | BAPIDELICIOUSREQUEST - QUANTITY_SALES_UOM | Internal field/ Do not use / LFIMG in float / MUM | ||
| 11 | BAPIDELICIOUSREQUEST - ORDCOMBIND | Order combination indicator | ||
| 12 | BAPIDELICIOUSREQUEST - MATERIAL_CUSTOMER | Material belonging to the customer | ||
| 13 | BAPIDELICIOUSREQUEST - MATERIAL | Material Number | ||
| 14 | BAPIDELICIOUSREQUEST - ITEM_TYPE | Item type | ||
| 15 | BAPIDELICIOUSREQUEST - ID | Unique Number for a Delivery-Processing Request | ||
| 16 | BAPIDELICIOUSREQUEST - EXT_TRANSPORT_ID | ID for external transport system | ||
| 17 | BAPIDELICIOUSREQUEST - EXTDELV_NO | External Identification of Delivery Note | ||
| 18 | BAPIDELICIOUSREQUEST - QUANTITY_BASE__UOM | Internal field/ Do not use / LGMNG in float / MUM | ||
| 19 | KOMDLGN - MATNR | Material Number | ||
| 20 | KOMDLGN - POSAR | Item type | ||
| 21 | KOMDLGN - QUAN_NO_CHECK | Deactivate Availability Check and/or Allocating Requirement | ||
| 22 | KOMDLGN - RFBEL | Reference document | ||
| 23 | KOMDLGN - RFPOS | Reference Item | ||
| 24 | KOMDLGN - SPE_CURRENCY | SD document currency | ||
| 25 | KOMDLGN - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 26 | KOMDLGN - SPE_INSPOUT_GUID | Inspection Outcome: Stock GUID set by EWM | ||
| 27 | KOMDLGN - TRAID | Means-of-transport ID | ||
| 28 | KOMDLGN - TRATY | Means-of-Transport Type | ||
| 29 | KOMDLGN - VGTYP | SD document category | ||
| 30 | KOMDLGN - LGORT | Storage location | ||
| 31 | KOMDLGN - LIFEX | External Identification of Delivery Note | ||
| 32 | KOMDLGN - ANZ_POS_GRKOR | Number of Items in Delivery Group | ||
| 33 | KOMDLGN - EXT_TRANSPORT_ID | ID for external transport system | ||
| 34 | KOMDLGN - ID | Unique Number for a Delivery-Processing Request | ||
| 35 | KOMDLGN - KDMAT | Material belonging to the customer | ||
| 36 | KOMDLGN - KZAZU | Order combination indicator | ||
| 37 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 38 | KOMDLGN - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 39 | KOMDLGN - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 40 | KOMDLGN - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 41 | LESHP_DELIVERY_CREATE - TRANS_CAT | Means-of-Transport Type | ||
| 42 | LESHP_DELIVERY_CREATE - TRANSP_ID | Means-of-transport ID | ||
| 43 | LESHP_DELIVERY_CREATE - STGE_LOC | Storage location | ||
| 44 | LESHP_DELIVERY_CREATE - SPE_INSPOUT_GUID | Inspection Outcome: Stock GUID set by EWM | ||
| 45 | LESHP_DELIVERY_CREATE - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 46 | LESHP_DELIVERY_CREATE - SPE_CURRENCY | SD document currency | ||
| 47 | LESHP_DELIVERY_CREATE - ITEM_TYPE | Item type | ||
| 48 | LESHP_DELIVERY_CREATE - QUAN_NO_CHECK | Deactivate Availability Check and/or Allocating Requirement | ||
| 49 | LESHP_DELIVERY_CREATE - QUANTITY_SALES_UOM | Internal field/ Do not use / LFIMG in float / MUM | ||
| 50 | LESHP_DELIVERY_CREATE - QUANTITY_BASE__UOM | Internal field/ Do not use / LGMNG in float / MUM | ||
| 51 | LESHP_DELIVERY_CREATE - ORDCOMBIND | Order combination indicator | ||
| 52 | LESHP_DELIVERY_CREATE - MATERIAL_CUSTOMER | Material belonging to the customer | ||
| 53 | LESHP_DELIVERY_CREATE - MATERIAL | Material Number | ||
| 54 | LESHP_DELIVERY_CREATE - ID | Unique Number for a Delivery-Processing Request | ||
| 55 | LESHP_DELIVERY_CREATE - EXT_TRANSPORT_ID | ID for external transport system | ||
| 56 | LESHP_DELIVERY_CREATE - EXTDELV_NO | External Identification of Delivery Note | ||
| 57 | LESHP_DELIVERY_CREATE - DOCUMENT_NUMB | Sales and Distribution Document Number | ||
| 58 | LESHP_DELIVERY_CREATE - DOCUMENT_ITEM | Item number of the SD document | ||
| 59 | LESHP_DELIVERY_CREATE - ANZ_POS_GRKOR | Number of Items in Delivery Group | ||
| 60 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 61 | SHP_SET_OF_QUANTITY - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 62 | SHP_SET_OF_QUANTITY - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 63 | SHP_SET_OF_QUANTITY - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM |