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