Table/Structure Field list used by SAP ABAP Program LV50R_VIEWH40 (Include LV50R_VIEWH40)
SAP ABAP Program
LV50R_VIEWH40 (Include LV50R_VIEWH40) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LESHP_DELIVERY_REFDATA - AUART | Sales Document Type | ||
| 2 | LESHP_DELIVERY_REFDATA - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 3 | LESHP_DELIVERY_S - HEAD | LESHP_DELIVERY_S-HEAD | ||
| 4 | LESHP_DELIVERY_S - HEAD_PARTNER | LESHP_DELIVERY_S-HEAD_PARTNER | ||
| 5 | LESHP_DELIVERY_S - ITEM | Checkbox | ||
| 6 | LESHP_DELIVERY_S - ITEM_STATUS | Checkbox | ||
| 7 | LESHP_DELIVERY_S - REF_DATA | LESHP_DELIVERY_S-REF_DATA | ||
| 8 | LESHP_DELIVERY_SELECT_OPTIONS - BESTK | LESHP_DELIVERY_SELECT_OPTIONS-BESTK | ||
| 9 | LESHP_DELIVERY_SELECT_OPTIONS - MATNR | LESHP_DELIVERY_SELECT_OPTIONS-MATNR | ||
| 10 | LESHP_DELIVERY_SELECT_OPTIONS - SPE_PSTYV | LESHP_DELIVERY_SELECT_OPTIONS-SPE_PSTYV | ||
| 11 | LESHP_DELIVERY_SELECT_OPTIONS - WBSTK | LESHP_DELIVERY_SELECT_OPTIONS-WBSTK | ||
| 12 | LESHP_REF_COMMON - AUART | Sales Document Type | ||
| 13 | LIKP - ABLAD | Unloading Point | ||
| 14 | LIKP - BTGEW | Total Weight | ||
| 15 | LIKP - ERDAT | Date on which the record was created | ||
| 16 | LIKP - ERNAM | Name of Person who Created the Object | ||
| 17 | LIKP - ERZET | Entry time | ||
| 18 | LIKP - FAKSK | Billing block in SD document | ||
| 19 | LIKP - GEWEI | Weight Unit | ||
| 20 | LIKP - INCO1 | Incoterms (part 1) | ||
| 21 | LIKP - INCO2 | Incoterms (part 2) | ||
| 22 | LIKP - KODAT | Picking Date | ||
| 23 | LIKP - KUNAG | Sold-to party | ||
| 24 | LIKP - KUNNR | Ship-to party | ||
| 25 | LIKP - KZAZU | Order combination indicator | ||
| 26 | LIKP - LDDAT | Loading Date | ||
| 27 | LIKP - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 28 | LIKP - LFART | Delivery Type | ||
| 29 | LIKP - LFDAT | Delivery Date | ||
| 30 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 31 | LIKP - LIFSK | Delivery block (document header) | ||
| 32 | LIKP - LPRIO | Delivery priority | ||
| 33 | LIKP - MANDT | Client | ||
| 34 | LIKP - NTGEW | Net weight | ||
| 35 | LIKP - ROUTE | Route | ||
| 36 | LIKP - SPE_GEOROUTE | Description of a Geographical Route | ||
| 37 | LIKP - SPE_GTS_REL | Goods Traffic Type | ||
| 38 | LIKP - SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | ||
| 39 | LIKP - SPE_REL_TMSTMP | Release Time Stamp | ||
| 40 | LIKP - TDDAT | Transportation Planning Date | ||
| 41 | LIKP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 42 | LIKP - VBELN | Delivery | ||
| 43 | LIKP - VBTYP | SD document category | ||
| 44 | LIKP - VKORG | Sales Organization | ||
| 45 | LIKP - VOLEH | Volume unit | ||
| 46 | LIKP - VOLUM | Volume | ||
| 47 | LIKP - VSBED | Shipping conditions | ||
| 48 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 49 | LIKP - WADAT | Planned goods movement date | ||
| 50 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 51 | LIKP - WAERK | SD document currency | ||
| 52 | LIKP - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 53 | LIKPD - ADDEL | Additional, Individually Selected Delivery | ||
| 54 | LIKPVB - ABLAD | Unloading Point | ||
| 55 | LIKPVB - ADDEL | Additional, Individually Selected Delivery | ||
| 56 | LIKPVB - BTGEW | Total Weight | ||
| 57 | LIKPVB - ERDAT | Date on which the record was created | ||
| 58 | LIKPVB - ERNAM | Name of Person who Created the Object | ||
| 59 | LIKPVB - ERZET | Entry time | ||
| 60 | LIKPVB - FAKSK | Billing block in SD document | ||
| 61 | LIKPVB - GEWEI | Weight Unit | ||
| 62 | LIKPVB - INCO1 | Incoterms (part 1) | ||
| 63 | LIKPVB - INCO2 | Incoterms (part 2) | ||
| 64 | LIKPVB - KODAT | Picking Date | ||
| 65 | LIKPVB - KUNAG | Sold-to party | ||
| 66 | LIKPVB - KUNNR | Ship-to party | ||
| 67 | LIKPVB - KZAZU | Order combination indicator | ||
| 68 | LIKPVB - LDDAT | Loading Date | ||
| 69 | LIKPVB - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 70 | LIKPVB - LFART | Delivery Type | ||
| 71 | LIKPVB - LFDAT | Delivery Date | ||
| 72 | LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 73 | LIKPVB - LIFSK | Delivery block (document header) | ||
| 74 | LIKPVB - LPRIO | Delivery priority | ||
| 75 | LIKPVB - MANDT | Client | ||
| 76 | LIKPVB - NTGEW | Net weight | ||
| 77 | LIKPVB - ROUTE | Route | ||
| 78 | LIKPVB - SPE_GEOROUTE | Description of a Geographical Route | ||
| 79 | LIKPVB - SPE_GTS_REL | Goods Traffic Type | ||
| 80 | LIKPVB - SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | ||
| 81 | LIKPVB - SPE_REL_TMSTMP | Release Time Stamp | ||
| 82 | LIKPVB - TDDAT | Transportation Planning Date | ||
| 83 | LIKPVB - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 84 | LIKPVB - VBELN | Delivery | ||
| 85 | LIKPVB - VBTYP | SD document category | ||
| 86 | LIKPVB - VKORG | Sales Organization | ||
| 87 | LIKPVB - VOLEH | Volume unit | ||
| 88 | LIKPVB - VOLUM | Volume | ||
| 89 | LIKPVB - VSBED | Shipping conditions | ||
| 90 | LIKPVB - VSTEL | Shipping Point/Receiving Point | ||
| 91 | LIKPVB - WADAT | Planned goods movement date | ||
| 92 | LIKPVB - WADAT_IST | Actual Goods Movement Date | ||
| 93 | LIKPVB - WAERK | SD document currency | ||
| 94 | LIKPVB - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 95 | LIPS - ABTNR | Department number | ||
| 96 | LIPS - AESKD | Customer Engineering Change Status | ||
| 97 | LIPS - AKTNR | Promotion | ||
| 98 | LIPS - ARKTX | Short text for sales order item | ||
| 99 | LIPS - BWART | Movement type (inventory management) | ||
| 100 | LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 101 | LIPS - KDMAT | Material belonging to the customer | ||
| 102 | LIPS - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 103 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 104 | LIPS - LGORT | Storage location | ||
| 105 | LIPS - MATKL | Material Group | ||
| 106 | LIPS - MATNR | Material Number | ||
| 107 | LIPS - MEINS | Base Unit of Measure | ||
| 108 | LIPS - POSNR | Delivery Item | ||
| 109 | LIPS - POSNV | Originating item | ||
| 110 | LIPS - PSTYV | Delivery item category | ||
| 111 | LIPS - SPART | Division | ||
| 112 | LIPS - SPE_ATP_TMSTMP | ATP Time Stamp | ||
| 113 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 114 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 115 | LIPS - VBELN | Delivery | ||
| 116 | LIPS - VBELV | Originating document | ||
| 117 | LIPS - VGBEL | Document number of the reference document | ||
| 118 | LIPS - VGPOS | Item number of the reference item | ||
| 119 | LIPS - VGSYS | Logical System in the Preceding Document | ||
| 120 | LIPS - VGTYP | SD document category | ||
| 121 | LIPS - VKBUR | Sales office | ||
| 122 | LIPS - VRKME | Sales unit | ||
| 123 | LIPS - VTWEG | Distribution Channel | ||
| 124 | LIPS - WERKS | Plant | ||
| 125 | LIPSRF - AUART | Sales Document Type | ||
| 126 | LIPSRF - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 127 | LIPSVB - ABTNR | Department number | ||
| 128 | LIPSVB - AESKD | Customer Engineering Change Status | ||
| 129 | LIPSVB - AKTNR | Promotion | ||
| 130 | LIPSVB - ARKTX | Short text for sales order item | ||
| 131 | LIPSVB - BWART | Movement type (inventory management) | ||
| 132 | LIPSVB - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 133 | LIPSVB - KDMAT | Material belonging to the customer | ||
| 134 | LIPSVB - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 135 | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 136 | LIPSVB - LGORT | Storage location | ||
| 137 | LIPSVB - MATKL | Material Group | ||
| 138 | LIPSVB - MATNR | Material Number | ||
| 139 | LIPSVB - MEINS | Base Unit of Measure | ||
| 140 | LIPSVB - POSNR | Delivery Item | ||
| 141 | LIPSVB - PSTYV | Delivery item category | ||
| 142 | LIPSVB - SPART | Division | ||
| 143 | LIPSVB - SPE_ATP_TMSTMP | ATP Time Stamp | ||
| 144 | LIPSVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 145 | LIPSVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 146 | LIPSVB - VBELN | Delivery | ||
| 147 | LIPSVB - VGBEL | Document number of the reference document | ||
| 148 | LIPSVB - VGPOS | Item number of the reference item | ||
| 149 | LIPSVB - VGSYS | Logical System in the Preceding Document | ||
| 150 | LIPSVB - VGTYP | SD document category | ||
| 151 | LIPSVB - VKBUR | Sales office | ||
| 152 | LIPSVB - VRKME | Sales unit | ||
| 153 | LIPSVB - VTWEG | Distribution Channel | ||
| 154 | LIPSVB - WERKS | Plant | ||
| 155 | SHP_VL10_ITEM - ABLAD | Unloading Point | ||
| 156 | SHP_VL10_ITEM - ABTNR | Department number | ||
| 157 | SHP_VL10_ITEM - ADDEL | Additional, Individually Selected Delivery | ||
| 158 | SHP_VL10_ITEM - ADRNR_WE | Address number of the ship-to party | ||
| 159 | SHP_VL10_ITEM - AESKD | Customer Engineering Change Status | ||
| 160 | SHP_VL10_ITEM - ARKTX | Short text for sales order item | ||
| 161 | SHP_VL10_ITEM - AUART | Sales Document Type | ||
| 162 | SHP_VL10_ITEM - BESTA | Confirmation status of the document item | ||
| 163 | SHP_VL10_ITEM - BTGEW | Total Weight | ||
| 164 | SHP_VL10_ITEM - BWART | Movement type (inventory management) | ||
| 165 | SHP_VL10_ITEM - ERDAT | Date on which the record was created | ||
| 166 | SHP_VL10_ITEM - ERNAM | Name of Person who Created the Object | ||
| 167 | SHP_VL10_ITEM - ERZET | Entry time | ||
| 168 | SHP_VL10_ITEM - ETDAT | Schedule line date | ||
| 169 | SHP_VL10_ITEM - FAKSK | Billing block in SD document | ||
| 170 | SHP_VL10_ITEM - GEWEI | Weight Unit | ||
| 171 | SHP_VL10_ITEM - ICON_OBJECT | Graphical Display of an Object from Delivery Processing | ||
| 172 | SHP_VL10_ITEM - INCO1 | Incoterms (part 1) | ||
| 173 | SHP_VL10_ITEM - INCO2 | Incoterms (part 2) | ||
| 174 | SHP_VL10_ITEM - KDMAT | Material belonging to the customer | ||
| 175 | SHP_VL10_ITEM - KODAT | Picking Date | ||
| 176 | SHP_VL10_ITEM - KOSTA | Picking Status/Putaway Status | ||
| 177 | SHP_VL10_ITEM - KUNNR | Sold-to party | ||
| 178 | SHP_VL10_ITEM - KUNWE | Ship-to party | ||
| 179 | SHP_VL10_ITEM - KZAZU | Inverse Cumulated Indicator: Order Combination | ||
| 180 | SHP_VL10_ITEM - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 181 | SHP_VL10_ITEM - LABST | Valuated Unrestricted-Use Stock | ||
| 182 | SHP_VL10_ITEM - LDDAT | Loading Date | ||
| 183 | SHP_VL10_ITEM - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 184 | SHP_VL10_ITEM - LEINS | Sales unit of the delivery item | ||
| 185 | SHP_VL10_ITEM - LFART | Delivery Type | ||
| 186 | SHP_VL10_ITEM - LFDAT | Delivery date | ||
| 187 | SHP_VL10_ITEM - LFIMG | Actual quantity delivered (in sales units) | ||
| 188 | SHP_VL10_ITEM - LGNUM | Warehouse Number / Warehouse Complex | ||
| 189 | SHP_VL10_ITEM - LGORT | Storage location | ||
| 190 | SHP_VL10_ITEM - LIFSK | Delivery block (document header) | ||
| 191 | SHP_VL10_ITEM - LPRIO | Delivery priority | ||
| 192 | SHP_VL10_ITEM - MANDT | Client | ||
| 193 | SHP_VL10_ITEM - MATKL | Material Group | ||
| 194 | SHP_VL10_ITEM - MATNR | Material Number | ||
| 195 | SHP_VL10_ITEM - MEINS | Base Unit of Measure | ||
| 196 | SHP_VL10_ITEM - NTGEW | Net weight | ||
| 197 | SHP_VL10_ITEM - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 198 | SHP_VL10_ITEM - POSNN | Delivery Item | ||
| 199 | SHP_VL10_ITEM - POSNV | Originating item | ||
| 200 | SHP_VL10_ITEM - PRGBZ | External date type | ||
| 201 | SHP_VL10_ITEM - ROUTE | Route | ||
| 202 | SHP_VL10_ITEM - SORT1 | First sort criterion for the VL10 list | ||
| 203 | SHP_VL10_ITEM - SPART | Division | ||
| 204 | SHP_VL10_ITEM - SPE_ATP_TMSTMP | ATP Time Stamp | ||
| 205 | SHP_VL10_ITEM - SPE_CURRENCY | SD document currency | ||
| 206 | SHP_VL10_ITEM - SPE_GEOROUTE | Description of a Geographical Route | ||
| 207 | SHP_VL10_ITEM - SPE_GTS_REL | Goods Traffic Type | ||
| 208 | SHP_VL10_ITEM - SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | ||
| 209 | SHP_VL10_ITEM - SPE_REL_TMSTMP | Release Time Stamp | ||
| 210 | SHP_VL10_ITEM - TDDAT | Transportation Planning Date | ||
| 211 | SHP_VL10_ITEM - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 212 | SHP_VL10_ITEM - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 213 | SHP_VL10_ITEM - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 214 | SHP_VL10_ITEM - VBELN | Sales and Distribution Document Number | ||
| 215 | SHP_VL10_ITEM - VBELV | Originating document | ||
| 216 | SHP_VL10_ITEM - VBTYP | SD document category | ||
| 217 | SHP_VL10_ITEM - VGSYS | Logical System in the Preceding Document | ||
| 218 | SHP_VL10_ITEM - VGTYP | Document category of preceding SD document | ||
| 219 | SHP_VL10_ITEM - VKBUR | Sales office | ||
| 220 | SHP_VL10_ITEM - VKORG | Sales Organization | ||
| 221 | SHP_VL10_ITEM - VOLEH | Volume unit | ||
| 222 | SHP_VL10_ITEM - VOLUM | Open volume of all schedule lines for this key | ||
| 223 | SHP_VL10_ITEM - VRKME | Sales unit | ||
| 224 | SHP_VL10_ITEM - VSBED | Shipping conditions | ||
| 225 | SHP_VL10_ITEM - VSTEL | Shipping Point/Receiving Point | ||
| 226 | SHP_VL10_ITEM - VTWEG | Distribution Channel | ||
| 227 | SHP_VL10_ITEM - WADAT | Goods Issue Date | ||
| 228 | SHP_VL10_ITEM - WADAT_IST | Actual Goods Movement Date | ||
| 229 | SHP_VL10_ITEM - WAKTION | Promotion | ||
| 230 | SHP_VL10_ITEM - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 231 | SHP_VL10_ITEM - WBSTA | Goods movement status | ||
| 232 | SHP_VL10_ITEM - WERKS | Plant | ||
| 233 | SHP_VL10_LIST_PROFIL - ADD_DELIVERIES | Add to Delivery According to Free Selection | ||
| 234 | SHP_VL10_LIST_PROFIL - EXTENDED_STOCK | Extended data selection for stock | ||
| 235 | SHP_VL10_LIST_PROFIL - LIST_TYPE | Type of delivery list (index data or document data) | ||
| 236 | SHP_VL10_LIST_PROFIL - SELEKTIONEN | Description of documents to be selected | ||
| 237 | SHP_VL10_SEL_ADD - ADD_DELIVERIES | Add to Delivery According to Free Selection | ||
| 238 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 239 | T186 - ADD_DELIVERIES | Add to Delivery According to Free Selection | ||
| 240 | T186 - EXTENDED_STOCK | Extended data selection for stock | ||
| 241 | T186 - LIST_TYPE | Type of delivery list (index data or document data) | ||
| 242 | T186 - SELEKTIONEN | Description of documents to be selected | ||
| 243 | VBPA - ADRNR | Address | ||
| 244 | VBPA - PARVW | Partner Role | ||
| 245 | VBPAVB - ADRNR | Address | ||
| 246 | VBPAVB - PARVW | Partner Role | ||
| 247 | VBUP - BESTA | Confirmation status of the document item | ||
| 248 | VBUP - KOSTA | Picking Status/Putaway Status | ||
| 249 | VBUP - POSNR | Item number of the SD document | ||
| 250 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 251 | VBUP - WBSTA | Goods movement status | ||
| 252 | VBUPVB - BESTA | Confirmation status of the document item | ||
| 253 | VBUPVB - KOSTA | Picking Status/Putaway Status | ||
| 254 | VBUPVB - POSNR | Item number of the SD document | ||
| 255 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 256 | VBUPVB - WBSTA | Goods movement status | ||
| 257 | VEPVG - ADRNR_WE | Address number of the ship-to party | ||
| 258 | VEPVG - AUART | Sales Document Type | ||
| 259 | VEPVG - GEWEI | Weight Unit | ||
| 260 | VEPVG - KUNNR | Sold-to party | ||
| 261 | VEPVG - KUNWE | Ship-to party | ||
| 262 | VEPVG - KZAZU | Inverse Cumulated Indicator: Order Combination | ||
| 263 | VEPVG - LPRIO | Delivery priority | ||
| 264 | VEPVG - MANDT | Client | ||
| 265 | VEPVG - ROUTE | Route | ||
| 266 | VEPVG - SPART | Division | ||
| 267 | VEPVG - VBELN | Sales and Distribution Document Number | ||
| 268 | VEPVG - VKBUR | Sales office | ||
| 269 | VEPVG - VKORG | Sales Organization | ||
| 270 | VEPVG - VOLEH | Volume unit | ||
| 271 | VEPVG - VOLUM | Open volume of all schedule lines for this key | ||
| 272 | VEPVG - VSTEL | Shipping Point/Receiving Point | ||
| 273 | VEPVG - VTWEG | Distribution Channel | ||
| 274 | VEPVG - WADAT | Goods Issue Date |