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