Table/Structure Field list used by SAP ABAP Program LV50R_CREAF37 (Include LV50R_CREAF37)
SAP ABAP Program
LV50R_CREAF37 (Include LV50R_CREAF37) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIDELICIOUSREQUEST - BASE_UOM | Base Unit of Measure | ||
| 2 | BAPIDELICIOUSREQUEST - BATCH | Batch Number | ||
| 3 | BAPIDELICIOUSREQUEST - DELIVERY_PRIO | Delivery priority | ||
| 4 | BAPIDELICIOUSREQUEST - DISTRIBUTION_CHANNEL | Distribution Channel | ||
| 5 | BAPIDELICIOUSREQUEST - DIVISION | Division | ||
| 6 | BAPIDELICIOUSREQUEST - DOCUMENT_CATEGORY_SD | SD document category | ||
| 7 | BAPIDELICIOUSREQUEST - DOCUMENT_SYSTEM | Logical System in the Preceding Document | ||
| 8 | BAPIDELICIOUSREQUEST - DOCUMENT_TYPE | Type of Document to Which Processing Pertains | ||
| 9 | BAPIDELICIOUSREQUEST - DOCUMENT_TYPE_DELIVERY | Delivery Type | ||
| 10 | BAPIDELICIOUSREQUEST - DOCUMENT_TYPE_PREDECESSOR | Document Type of the Preceding Document for a Delivery | ||
| 11 | BAPIDELICIOUSREQUEST - FLG_LEAD_UNIT | ID: Leading unit of measure for completing a transaction | ||
| 12 | BAPIDELICIOUSREQUEST - FORWARDING_AGENT | Carrier | ||
| 13 | BAPIDELICIOUSREQUEST - ID | Unique Number for a Delivery-Processing Request | ||
| 14 | BAPIDELICIOUSREQUEST - ITEM_CATEGORY_DELIVERY | Sales document item category | ||
| 15 | BAPIDELICIOUSREQUEST - ITEM_CATEGORY_PREDECESSOR | Item Category of Preceding Item | ||
| 16 | BAPIDELICIOUSREQUEST - LOADINGGRP | Loading Group | ||
| 17 | BAPIDELICIOUSREQUEST - MATERIAL | Material Number | ||
| 18 | BAPIDELICIOUSREQUEST - NO_MORE_DELIVERIES | Delivery Completed Indicator: No Further Deliveries | ||
| 19 | BAPIDELICIOUSREQUEST - PLANT | Plant | ||
| 20 | BAPIDELICIOUSREQUEST - QUANTITY_BASE__UOM | Internal field/ Do not use / LGMNG in float / MUM | ||
| 21 | BAPIDELICIOUSREQUEST - QUANTITY_SALES_UOM | Internal field/ Do not use / LFIMG in float / MUM | ||
| 22 | BAPIDELICIOUSREQUEST - ROUTE | Route | ||
| 23 | BAPIDELICIOUSREQUEST - SALES_ORGANISATION | Sales Organization | ||
| 24 | BAPIDELICIOUSREQUEST - SALES_QTY_DENOM | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 25 | BAPIDELICIOUSREQUEST - SALES_QTY_NUM | Numerator (factor) for conversion of sales quantity into SKU | ||
| 26 | BAPIDELICIOUSREQUEST - SALES_UNIT | Sales unit | ||
| 27 | BAPIDELICIOUSREQUEST - SALES_UNIT_ISO | ISO code for sales unit | ||
| 28 | BAPIDELICIOUSREQUEST - SHIPPING_CONDITION | Shipping conditions | ||
| 29 | BAPIDELICIOUSREQUEST - SHIP_TO | Ship-to party | ||
| 30 | BAPIDELICIOUSREQUEST - SOLD_TO | Sold-to party | ||
| 31 | BAPIDELICIOUSREQUEST - SPEC_STOCK | Special Stock Indicator | ||
| 32 | BAPIDELICIOUSREQUEST - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 33 | BAPIDELICIOUSREQUEST - TRANS_GRP | Transportation Group | ||
| 34 | EKKO - KUNNR | Customer Number | ||
| 35 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 36 | EKKODATA - KUNNR | Customer Number | ||
| 37 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 38 | EKPO - MATNR | Material Number | ||
| 39 | EKPODATA - MATNR | Material Number | ||
| 40 | EKPV - KUNNR | Customer Number | ||
| 41 | EKPV - LADGR | Loading Group | ||
| 42 | EKPV - LPRIO | Delivery priority | ||
| 43 | EKPV - ROUTE | Route | ||
| 44 | EKPV - SPART | Division | ||
| 45 | EKPV - SPDNR | Carrier | ||
| 46 | EKPV - TRAGR | Transportation Group | ||
| 47 | EKPV - VKORG | Sales Organization | ||
| 48 | EKPV - VSBED | Shipping conditions | ||
| 49 | EKPV - VSTEL | Shipping Point/Receiving Point | ||
| 50 | EKPV - VTWEG | Distribution Channel | ||
| 51 | EMARA - MEINS | Base Unit of Measure | ||
| 52 | LESHP_DELIVERY_CREATE - BASE_UOM | Base Unit of Measure | ||
| 53 | LESHP_DELIVERY_CREATE - BATCH | Batch Number | ||
| 54 | LESHP_DELIVERY_CREATE - COUNTRY_SENDER | Departure country (country from which the goods are sent) | ||
| 55 | LESHP_DELIVERY_CREATE - DELIVERY_PRIO | Delivery priority | ||
| 56 | LESHP_DELIVERY_CREATE - DISTRIBUTION_CHANNEL | Distribution Channel | ||
| 57 | LESHP_DELIVERY_CREATE - DIVISION | Division | ||
| 58 | LESHP_DELIVERY_CREATE - DOCUMENT_CATEGORY_SD | SD document category | ||
| 59 | LESHP_DELIVERY_CREATE - DOCUMENT_SYSTEM | Logical System in the Preceding Document | ||
| 60 | LESHP_DELIVERY_CREATE - DOCUMENT_TYPE | Type of Document to Which Processing Pertains | ||
| 61 | LESHP_DELIVERY_CREATE - DOCUMENT_TYPE_DELIVERY | Delivery Type | ||
| 62 | LESHP_DELIVERY_CREATE - DOCUMENT_TYPE_PREDECESSOR | Document Type of the Preceding Document for a Delivery | ||
| 63 | LESHP_DELIVERY_CREATE - FLG_LEAD_UNIT | ID: Leading unit of measure for completing a transaction | ||
| 64 | LESHP_DELIVERY_CREATE - FORWARDING_AGENT | Carrier | ||
| 65 | LESHP_DELIVERY_CREATE - ID | Unique Number for a Delivery-Processing Request | ||
| 66 | LESHP_DELIVERY_CREATE - ITEM_CATEGORY_DELIVERY | Sales document item category | ||
| 67 | LESHP_DELIVERY_CREATE - ITEM_CATEGORY_PREDECESSOR | Item Category of Preceding Item | ||
| 68 | LESHP_DELIVERY_CREATE - LOADINGGRP | Loading Group | ||
| 69 | LESHP_DELIVERY_CREATE - MATERIAL | Material Number | ||
| 70 | LESHP_DELIVERY_CREATE - MOVE_TYPE | Movement type (inventory management) | ||
| 71 | LESHP_DELIVERY_CREATE - NO_MORE_DELIVERIES | Delivery Completed Indicator: No Further Deliveries | ||
| 72 | LESHP_DELIVERY_CREATE - PLANT | Plant | ||
| 73 | LESHP_DELIVERY_CREATE - QUANTITY_BASE__UOM | Internal field/ Do not use / LGMNG in float / MUM | ||
| 74 | LESHP_DELIVERY_CREATE - QUANTITY_SALES_UOM | Internal field/ Do not use / LFIMG in float / MUM | ||
| 75 | LESHP_DELIVERY_CREATE - ROUTE | Route | ||
| 76 | LESHP_DELIVERY_CREATE - SALES_ORGANISATION | Sales Organization | ||
| 77 | LESHP_DELIVERY_CREATE - SALES_QTY_DENOM | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 78 | LESHP_DELIVERY_CREATE - SALES_QTY_NUM | Numerator (factor) for conversion of sales quantity into SKU | ||
| 79 | LESHP_DELIVERY_CREATE - SALES_UNIT | Sales unit | ||
| 80 | LESHP_DELIVERY_CREATE - SALES_UNIT_ISO | ISO code for sales unit | ||
| 81 | LESHP_DELIVERY_CREATE - SHIPPING_CONDITION | Shipping conditions | ||
| 82 | LESHP_DELIVERY_CREATE - SHIP_POINT | Shipping Point/Receiving Point | ||
| 83 | LESHP_DELIVERY_CREATE - SHIP_TO | Ship-to party | ||
| 84 | LESHP_DELIVERY_CREATE - SOLD_TO | Sold-to party | ||
| 85 | LESHP_DELIVERY_CREATE - SPEC_STOCK | Special Stock Indicator | ||
| 86 | LESHP_DELIVERY_CREATE - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 87 | LESHP_DELIVERY_CREATE - TRANS_GRP | Transportation Group | ||
| 88 | LIKP - VKORG | Sales Organization | ||
| 89 | LIPS - SPART | Division | ||
| 90 | LIPS - VTWEG | Distribution Channel | ||
| 91 | MAAPV - MTPOS | Item category group from material master | ||
| 92 | MARA - MEINS | Base Unit of Measure | ||
| 93 | SI_T001W - LAND1 | Country Key | ||
| 94 | SI_T001W - SPART | Division for intercompany billing | ||
| 95 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 96 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 97 | T001W - LAND1 | Country Key | ||
| 98 | T001W - SPART | Division for intercompany billing | ||
| 99 | T001W - VKORG | Sales organization for intercompany billing | ||
| 100 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 101 | TVAK - LFARV | Default delivery type | ||
| 102 | TVAP - PSTYV | Sales document item category | ||
| 103 | TVLK - DAART | Default order type for deliveries without reference to order | ||
| 104 | TVLP - PSTYV | Delivery item category |