Table/Structure Field list used by SAP ABAP Program LV50R_VIEWF94 (Include LV50R_VIEWF94)
SAP ABAP Program
LV50R_VIEWF94 (Include LV50R_VIEWF94) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SHP_VL10_LIST_PROFIL - EXTENDED_STOCK | Extended data selection for stock | ||
| 2 | SHP_VL10_PARAMETERS - PARVW | Partner Role | ||
| 3 | SHP_VL10_SELECT_OPTIONS - WAKTI | SHP_VL10_SELECT_OPTIONS-WAKTI | ||
| 4 | SHP_VL10_SELECT_OPTIONS - SPDNR | SHP_VL10_SELECT_OPTIONS-SPDNR | ||
| 5 | SHP_VL10_SELECT_OPTIONS - PERNR | SHP_VL10_SELECT_OPTIONS-PERNR | ||
| 6 | SHP_VL10_SELECT_OPTIONS - PARNR | SHP_VL10_SELECT_OPTIONS-PARNR | ||
| 7 | SHP_VL10_SELECT_OPTIONS - KUNWE | SHP_VL10_SELECT_OPTIONS-KUNWE | ||
| 8 | SHP_VL10_SELECT_OPTIONS - KUNN2 | SHP_VL10_SELECT_OPTIONS-KUNN2 | ||
| 9 | SHP_VL10_SELECT_OPTIONS - ABTNR | SHP_VL10_SELECT_OPTIONS-ABTNR | ||
| 10 | SHP_VL10_SELECT_OPTIONS - ABLAD | SHP_VL10_SELECT_OPTIONS-ABLAD | ||
| 11 | T186 - EXTENDED_STOCK | Extended data selection for stock | ||
| 12 | VBAP - MATNR | Material Number | ||
| 13 | VBAP - MEINS | Base Unit of Measure | ||
| 14 | VBAP - POSNR | Sales Document Item | ||
| 15 | VBAP - VBELN | Sales Document | ||
| 16 | VBAP - WERKS | Plant (Own or External) | ||
| 17 | VBAPVB - MEINS | Base Unit of Measure | ||
| 18 | VBAPVB - WERKS | Plant (Own or External) | ||
| 19 | VBAPVB - VBELN | Sales Document | ||
| 20 | VBAPVB - POSNR | Sales Document Item | ||
| 21 | VBAPVB - MATNR | Material Number | ||
| 22 | VBKD - ABTNR | Department number | ||
| 23 | VBKD - WAKTION | Promotion | ||
| 24 | VBKDVB - ABTNR | Department number | ||
| 25 | VBKDVB - WAKTION | Promotion | ||
| 26 | VBPA - ABLAD | Unloading Point | ||
| 27 | VBPA - KUNNR | Customer Number | ||
| 28 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | VBPA - PARNR | Number of contact person | ||
| 30 | VBPA - PERNR | Personnel Number | ||
| 31 | VBPAVB - ABLAD | Unloading Point | ||
| 32 | VBPAVB - KUNNR | Customer Number | ||
| 33 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | VBPAVB - PARNR | Number of contact person | ||
| 35 | VBPAVB - PERNR | Personnel Number |