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