Table/Structure Field list used by SAP ABAP Program LV50SF0C (LV50SF0C)
SAP ABAP Program
LV50SF0C (LV50SF0C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KUPAV - SPRAS | Language Key | |
2 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
3 | ![]() |
TVLS - LIFSP | Default delivery block | |
4 | ![]() |
TVLS - SPEVI | Delivery due list block | |
5 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
6 | ![]() |
V50AGL - EXTEND_DELIVERY | Existing Deliveries Were Extended | |
7 | ![]() |
V50AGL - SOFAUFTRAG | Flag: rush order processing | |
8 | ![]() |
VBAK - VBELN | Sales Document | |
9 | ![]() |
VBAP - POSAR | Item type | |
10 | ![]() |
VBAPF - POSNR | Item number of the SD document | |
11 | ![]() |
VBAPF - VBELN | Sales and Distribution Document Number | |
12 | ![]() |
VBAPVB - KORMNG | Correction qty for cumulative quantity | |
13 | ![]() |
VBAPVB - POSAR | Item type | |
14 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
15 | ![]() |
VBEP - POSNR | Sales Document Item | |
16 | ![]() |
VBEP - VBELN | Sales Document | |
17 | ![]() |
VBEP - LIFSP | Schedule line blocked for delivery | |
18 | ![]() |
VBEP - EDATU | Schedule line date | |
19 | ![]() |
VBEP - ETENR | Schedule line | |
20 | ![]() |
VBEPVB - EDATU | Schedule line date | |
21 | ![]() |
VBEPVB - ETENR | Schedule line | |
22 | ![]() |
VBEPVB - LIFSP | Schedule line blocked for delivery | |
23 | ![]() |
VBEPVB - OLFMNG | Open quantity to be delivered (in sales unit) | |
24 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
25 | ![]() |
VBEPVB - UPDKZ | Update indicator | |
26 | ![]() |
VBEPVB - VBELN | Sales Document | |
27 | ![]() |
VBFA - MANDT | Client | |
28 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
29 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
30 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
31 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
32 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
33 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
34 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
35 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
36 | ![]() |
VBFAVB - POSNN | Subsequent item of an SD document | |
37 | ![]() |
VBFAVB - MANDT | Client | |
38 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
39 | ![]() |
VBKDVB - UPDKZ | Update indicator | |
40 | ![]() |
VBPA - ADRNR | Address | |
41 | ![]() |
VBPA - KUNNR | Customer Number | |
42 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
43 | ![]() |
VBPA - PARNR | Number of contact person | |
44 | ![]() |
VBPA - PARVW | Partner Role | |
45 | ![]() |
VBPA - PERNR | Personnel Number | |
46 | ![]() |
VBPAD - SPRAS | Language Key | |
47 | ![]() |
VBPAD - UPDKZ | Update indicator | |
48 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
49 | ![]() |
VBPAVB - SPRAS | Language Key | |
50 | ![]() |
VBPAVB - PERNR | Personnel Number | |
51 | ![]() |
VBPAVB - PARVW | Partner Role | |
52 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
53 | ![]() |
VBPAVB - KUNNR | Customer Number | |
54 | ![]() |
VBPAVB - ADRNR | Address | |
55 | ![]() |
VBPAVB - PARNR | Number of contact person | |
56 | ![]() |
VBUK - MANDT | Client | |
57 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
58 | ![]() |
VBUKVB - MANDT | Client | |
59 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
60 | ![]() |
VBUP - MANDT | Client | |
61 | ![]() |
VBUP - POSNR | Item number of the SD document | |
62 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
63 | ![]() |
VBUPVB - MANDT | Client | |
64 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number | |
65 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
66 | ![]() |
VTCOM - KUNNR | Customer Number | |
67 | ![]() |
VTCOM - LIFNR | Account Number of Vendor or Creditor | |
68 | ![]() |
VTCOM - MSGKZ | Processing of messages | |
69 | ![]() |
VTCOM - PARNR | Number of contact person | |
70 | ![]() |
VTCOM - PARVW | Partner Role | |
71 | ![]() |
VTCOM - PERNR | Personnel Number | |
72 | ![]() |
WVBAP - KORMNG | Correction qty for cumulative quantity | |
73 | ![]() |
WVBEP - OLFMNG | Open quantity to be delivered (in sales unit) | |
74 | ![]() |
WVBPA - SPRAS | Language Key |