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