Table/Structure Field list used by SAP ABAP Program LV50SF07 (GN_LIEFERKOPF_AUFBAUEN)
SAP ABAP Program
LV50SF07 (GN_LIEFERKOPF_AUFBAUEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 2 | EKPO - LBLKZ | Subcontracting vendor | ||
| 3 | EKPO - EBELN | Purchasing Document Number | ||
| 4 | EKPODATA - LBLKZ | Subcontracting vendor | ||
| 5 | KNA1 - SPRAS | Language Key | ||
| 6 | KNVV - LPRIO | Delivery priority | ||
| 7 | KOMDLGN - SPRAS | Language Key | ||
| 8 | KOMDLGN - UEPOS | Higher-level item in bill of material structures | ||
| 9 | KOMDLGN - VBELN | Sales and Distribution Document Number | ||
| 10 | KOMDLGN - VBOBJ | SD document object | ||
| 11 | KOMDLGN - VGBEL | Document number of the reference document | ||
| 12 | KOMDLGN - VGPOS | Item number of the reference item | ||
| 13 | KOMDLGN - VGSYS | Logical System in the Preceding Document | ||
| 14 | KOMDLGN - VGTYP | SD document category | ||
| 15 | KOMDLGN - VKORG | Sales Organization | ||
| 16 | KOMDLGN - VSBED | Shipping conditions | ||
| 17 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | ||
| 18 | KOMDLGN - VTWEG | Distribution Channel | ||
| 19 | KOMDLGN - WADAT_IST | Actual Goods Movement Date | ||
| 20 | KOMDLGN - WERKS | Plant | ||
| 21 | KOMDLGN - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 22 | KOMDLGN - ANZPK | Total number of packages in delivery | ||
| 23 | KOMDLGN - AUART | Sales Document Type | ||
| 24 | KOMDLGN - EXT_TRANSPORT_ID | ID for external transport system | ||
| 25 | KOMDLGN - KUNWE | Ship-to party | ||
| 26 | KOMDLGN - LFART | Delivery Type | ||
| 27 | KOMDLGN - LGORT | Storage location | ||
| 28 | KOMDLGN - LIFNR | Vendor's account number | ||
| 29 | KOMDLGN - LPRIO | Delivery priority | ||
| 30 | KOMDLGN - MANDT | Client | ||
| 31 | KOMDLGN - MATNR | Material Number | ||
| 32 | KOMDLGN - POSAR | Item type | ||
| 33 | KOMDLGN - SPART | Division | ||
| 34 | KOMDLGN - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 35 | KUWEV - KUNNR | Ship-to party | ||
| 36 | KUWEV - SPRAS | Language Key | ||
| 37 | LIKP - TM_CTRL_KEY | Control Key for Document Transfer to TM | ||
| 38 | LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 39 | LIKP - VBELN | Delivery | ||
| 40 | LIKP - VSBED | Shipping conditions | ||
| 41 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 42 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 43 | LIKP - TPSID | ID for external transport system | ||
| 44 | LIKP - LPRIO | Delivery priority | ||
| 45 | LIKP - MANDT | Client | ||
| 46 | LIKP - ANZPK | Total number of packages in delivery | ||
| 47 | LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 48 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 49 | LIKP - LISPL | Delivery within one warehouse | ||
| 50 | LIKP - LFART | Delivery Type | ||
| 51 | LIKPD - COMB_CRIT | External order combination/split criteria for delivery | ||
| 52 | LIKPD - SITKZ | Specification for Issuing Valuated Stock in Transit | ||
| 53 | LIKPD - SPE_CD_PROCESS | Cross-Docking Process Number | ||
| 54 | LIKPVB - VSTEL | Shipping Point/Receiving Point | ||
| 55 | LIPS - VBELN | Delivery | ||
| 56 | LIPS - UEPOS | Higher-level item in bill of material structures | ||
| 57 | LIPS - PSTYV | Delivery item category | ||
| 58 | LIPS - LGORT | Storage location | ||
| 59 | POEXT - EBELN | Purchasing Document Number | ||
| 60 | POEXT - EBELP | Item Number of Purchasing Document | ||
| 61 | POEXT - TM_CTRL_KEY | Control Key for Document Transfer to TM | ||
| 62 | POEXT_DATA_HEADER - TM_CTRL_KEY | Control Key for Document Transfer to TM | ||
| 63 | POEXT_KEY - EBELN | Purchasing Document Number | ||
| 64 | POEXT_KEY - EBELP | Item Number of Purchasing Document | ||
| 65 | RV50A - SPART | Division | ||
| 66 | RV50A - VTWEG | Distribution Channel | ||
| 67 | SADR - SPRAS | Language Key | ||
| 68 | SI_KNA1 - SPRAS | Language Key | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 70 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 71 | T001L - LIFNR | Vendor's account number | ||
| 72 | TMS_C_CONTROL - ID_TO_TM_IND | Transfer Inbound Deliveries to TM | ||
| 73 | TMS_C_CONTROL - OD_TO_TM_IND | Transfer Outbound Deliveries to TM | ||
| 74 | TMS_C_SHP - TM_CTRL_KEY | Control Key for Document Transfer to TM | ||
| 75 | TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 76 | TVAK - VSBED | Shipping conditions | ||
| 77 | TVCPL - AUARV | Copying control: Reference document type | ||
| 78 | TVCPL - GRUAK | Copying requirements for data transfer VBAK | ||
| 79 | TVCPL - LFARN | Copying control: Target delivery type | ||
| 80 | TVLK - AUFER | A sales order is required as basis for delivery | ||
| 81 | TVLK - VBTYP | SD document category | ||
| 82 | TVLK - LNSPL | Perform Delivery Split According to Warehouse Number | ||
| 83 | TVLK - DAART | Default order type for deliveries without reference to order | ||
| 84 | V50AGL - CREATE_DECENTRAL | Flag: Create delivery for decentralized processing | ||
| 85 | V50AGL - SPE_INB_DLV | Control Flag: SPE Inbound Delivery Processing | ||
| 86 | VBAP - POSNR | Sales Document Item | ||
| 87 | VBAPVB - POSNR | Sales Document Item | ||
| 88 | VTCOM - KUNNR | Customer Number | ||
| 89 | VTCOM - SPART | Division | ||
| 90 | VTCOM - VKORG | Sales Organization | ||
| 91 | VTCOM - VTWEG | Distribution Channel |