Table/Structure Field list used by SAP ABAP Program LV50SF0S (Search for original delivery document based on material document)
SAP ABAP Program
LV50SF0S (Search for original delivery document based on material document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES - FIELDNAME | Field Name | |
2 | ![]() |
KOMDLGN - VGBEL | Document number of the reference document | |
3 | ![]() |
KOMDLGN - VGPOS | Item number of the reference item | |
4 | ![]() |
KUWEV - KUNNR | Ship-to party | |
5 | ![]() |
LIKP - AULWE | Route Schedule | |
6 | ![]() |
LIKP - EXPKZ | Export indicator | |
7 | ![]() |
LIKP - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
8 | ![]() |
LIKP - KUNNR | Ship-to party | |
9 | ![]() |
LIKP - KZAZU | Order combination indicator | |
10 | ![]() |
LIKP - LGBZO | Staging Area for Warehouse Complex | |
11 | ![]() |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
12 | ![]() |
LIKP - LGTOR | Door for Warehouse Number | |
13 | ![]() |
LIKP - LISPL | Delivery within one warehouse | |
14 | ![]() |
LIKP - MANDT | Client | |
15 | ![]() |
LIKP - SPAIV | Division for intercompany billing | |
16 | ![]() |
LIKP - TRAGR | Transportation Group | |
17 | ![]() |
LIKP - VBELN | Delivery | |
18 | ![]() |
LIKP - VBTYP | SD document category | |
19 | ![]() |
LIKP - VKOIV | Sales organization for intercompany billing | |
20 | ![]() |
LIKP - VKORG | Sales Organization | |
21 | ![]() |
LIKP - VTWIV | Distribution channel for intercompany billing | |
22 | ![]() |
LIKP - ZUKRL | Combination criteria for delivery | |
23 | ![]() |
LIKPD - TRTRM | Activate transportation scheduling | |
24 | ![]() |
LIKPD - UPDKZ | Update indicator | |
25 | ![]() |
LIKPD - VSTRM | Activate delivery scheduling | |
26 | ![]() |
LIKPVB - KUNNR | Ship-to party | |
27 | ![]() |
LIKPVB - LGBZO | Staging Area for Warehouse Complex | |
28 | ![]() |
LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | |
29 | ![]() |
LIKPVB - LGTOR | Door for Warehouse Number | |
30 | ![]() |
LIKPVB - LISPL | Delivery within one warehouse | |
31 | ![]() |
LIKPVB - SPAIV | Division for intercompany billing | |
32 | ![]() |
LIKPVB - TRAGR | Transportation Group | |
33 | ![]() |
LIKPVB - TRTRM | Activate transportation scheduling | |
34 | ![]() |
LIKPVB - UPDKZ | Update indicator | |
35 | ![]() |
LIKPVB - VBELN | Delivery | |
36 | ![]() |
LIKPVB - VKOIV | Sales organization for intercompany billing | |
37 | ![]() |
LIKPVB - VKORG | Sales Organization | |
38 | ![]() |
LIKPVB - VSTRM | Activate delivery scheduling | |
39 | ![]() |
LIKPVB - VTWIV | Distribution channel for intercompany billing | |
40 | ![]() |
LIKPVB - ZUKRL | Combination criteria for delivery | |
41 | ![]() |
LIPS - MANDT | Client | |
42 | ![]() |
LIPS - POSNR | Delivery Item | |
43 | ![]() |
LIPS - VBELN | Delivery | |
44 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
45 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
46 | ![]() |
LIPS - VGTYP | SD document category | |
47 | ![]() |
LIPSD - UPDKZ | Update indicator | |
48 | ![]() |
LIPSVB - MANDT | Client | |
49 | ![]() |
LIPSVB - POSNR | Delivery Item | |
50 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
51 | ![]() |
LIPSVB - VBELN | Delivery | |
52 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
53 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
54 | ![]() |
LIPSVB - VGTYP | SD document category | |
55 | ![]() |
LV50C - DATBI | Delivery selection date | |
56 | ![]() |
RV50A - SPART | Division | |
57 | ![]() |
RV50A - VTWEG | Distribution Channel | |
58 | ![]() |
RVSEL - XFELD | Checkbox | |
59 | ![]() |
SHP_HEADER_PARTNER - TABIX | Row Index of Internal Tables | |
60 | ![]() |
SHP_HEADER_PARTNER - VBELN | Sales and Distribution Document Number | |
61 | ![]() |
SHP_VORGABE_DATEN - VGBEL | Document number of the reference document | |
62 | ![]() |
SHP_VORGABE_DATEN - VGPOS | Item number of the reference item | |
63 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
64 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
65 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
66 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
67 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
68 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
73 | ![]() |
T180 - TCODE | Transaction Code | |
74 | ![]() |
T180 - TRTYP | Transaction type | |
75 | ![]() |
T185F - AKTYP | Activity category in SAP transaction | |
76 | ![]() |
TVAK - TRTRM | Activate transportation scheduling | |
77 | ![]() |
TVAK - VSTRM | Activate delivery scheduling | |
78 | ![]() |
TVLK - AVERP | Automatic packing using packing proposal | |
79 | ![]() |
TVLK - LNSPL | Perform Delivery Split According to Warehouse Number | |
80 | ![]() |
TVST - ALAND | Departure country (country from which the goods are sent) | |
81 | ![]() |
V50AGL - EXTEND_DELIVERY | Existing Deliveries Were Extended | |
82 | ![]() |
V50AGL - MAX_NUMBER_DELIVERIES | Maximum Number of Deliveries that Can Be Created | |
83 | ![]() |
V50AGL - MSGVS | Message version for T160M control | |
84 | ![]() |
V50AGL - NO_AUTOMATIC_PACKING | Deactivate Automatic Packing | |
85 | ![]() |
V50AGL - NO_INCOMPLETENESS_CHECK | Switch Off Incompleteness Determination and Check | |
86 | ![]() |
V50AGL - NO_PACKING_PROPOSAL | Switch Off "Copy Packing Proposal" | |
87 | ![]() |
V50AGL - SOFAUFTRAG | Flag: rush order processing | |
88 | ![]() |
V50AGL - SPLITPROT_REQUESTED | Split log requested | |
89 | ![]() |
VBAK - MANDT | Client | |
90 | ![]() |
VBAK - VBELN | Sales Document | |
91 | ![]() |
VBAP - GRKOR | Delivery group (items are delivered together) | |
92 | ![]() |
VBAP - MANDT | Client | |
93 | ![]() |
VBAP - POSNR | Sales Document Item | |
94 | ![]() |
VBAP - PROSA | ID for material selection - active | |
95 | ![]() |
VBAP - VBELN | Sales Document | |
96 | ![]() |
VBAPVB - GRKOR | Delivery group (items are delivered together) | |
97 | ![]() |
VBAPVB - MANDT | Client | |
98 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
99 | ![]() |
VBAPVB - PROSA | ID for material selection - active | |
100 | ![]() |
VBAPVB - VBELN | Sales Document | |
101 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
102 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
103 | ![]() |
VBFAD - UPDKZ | Update indicator | |
104 | ![]() |
VBFAVB - UPDKZ | Update indicator | |
105 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
106 | ![]() |
VBFAVB - VBTYP_V | Document category of preceding SD document | |
107 | ![]() |
VBKD - MANDT | Client | |
108 | ![]() |
VBKD - POSNR | Item number of the SD document | |
109 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
110 | ![]() |
VBKDVB - MANDT | Client | |
111 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
112 | ![]() |
VBKDVB - VBELN | Sales and Distribution Document Number | |
113 | ![]() |
VBLS - MANDT | Client | |
114 | ![]() |
VBLS - SAMMG | Group | |
115 | ![]() |
VBLS - VBELN | Sales Document | |
116 | ![]() |
VBLS - VBELN_LIF | Delivery | |
117 | ![]() |
VBLS - VBTYP | SD document category | |
118 | ![]() |
VBPA - MANDT | Client | |
119 | ![]() |
VBPA - PARVW | Partner Role | |
120 | ![]() |
VBPA - POSNR | Item number of the SD document | |
121 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
122 | ![]() |
VBPAVB - MANDT | Client | |
123 | ![]() |
VBPAVB - PARVW | Partner Role | |
124 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
125 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
126 | ![]() |
VBSK - SAMMG | Group | |
127 | ![]() |
VBUK - MANDT | Client | |
128 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
129 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
130 | ![]() |
VBUPVB - LFGSA | Overall Delivery Status of the Item |