Table/Structure Field list used by SAP ABAP Program LV50SF10 (GN_LIEFERPOSITION_AUFBAUEN)
SAP ABAP Program
LV50SF10 (GN_LIEFERPOSITION_AUFBAUEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E1RMSNO - SERNR | Serial Number | |
2 | ![]() |
E1RMSNO - UII | Unique Item Identifier | |
3 | ![]() |
EKBE - BELNR | Number of Material Document | |
4 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
5 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EKBE - MENGE | Quantity | |
7 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
8 | ![]() |
EKBEDATA - MENGE | Quantity | |
9 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
10 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
11 | ![]() |
KOMDLGN - AUART | Sales Document Type | |
12 | ![]() |
KOMDLGN - BWART | Movement type (inventory management) | |
13 | ![]() |
KOMDLGN - EXNUM | Number of foreign trade data in MM and SD documents | |
14 | ![]() |
KOMDLGN - FKREL | Relevant for Billing | |
15 | ![]() |
KOMDLGN - GEWEI | Weight Unit | |
16 | ![]() |
KOMDLGN - GRKOR | Delivery group (items are delivered together) | |
17 | ![]() |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
18 | ![]() |
KOMDLGN - NO_BILLING | Suppress Billing Relevance | |
19 | ![]() |
KOMDLGN - POSAR | Item type | |
20 | ![]() |
KOMDLGN - PROCESS_HOLD_ITEM | Process Indicator for Inbound Delivery Items on Hold | |
21 | ![]() |
KOMDLGN - PSPNR | Current number for project or project item | |
22 | ![]() |
KOMDLGN - PSTYV | Sales document item category | |
23 | ![]() |
KOMDLGN - RFBEL | Reference document | |
24 | ![]() |
KOMDLGN - RFPOS | Reference Item | |
25 | ![]() |
KOMDLGN - RSNUM | Number of reservation/dependent requirements | |
26 | ![]() |
KOMDLGN - RSPOS | Item Number of Reservation / Dependent Requirements | |
27 | ![]() |
KOMDLGN - SPART | Division | |
28 | ![]() |
KOMDLGN - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | |
29 | ![]() |
KOMDLGN - SPE_LE_SCENARIO | Scenario Logistic Execution | |
30 | ![]() |
KOMDLGN - SPE_LIFEX_TYPE | Type of External Identification | |
31 | ![]() |
KOMDLGN - UECHA | Higher-Level Item of Batch Split Item | |
32 | ![]() |
KOMDLGN - UEPOS | Higher-level item in bill of material structures | |
33 | ![]() |
KOMDLGN - UEPVW | ID for higher-level item usage | |
34 | ![]() |
KOMDLGN - UML1S | Stock Transfer According to One-Step Procedure | |
35 | ![]() |
KOMDLGN - UMSOK | Special stock indicator for physical stock transfer | |
36 | ![]() |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
37 | ![]() |
KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
38 | ![]() |
KOMDLGN - VBELN | Sales and Distribution Document Number | |
39 | ![]() |
KOMDLGN - VGBEL | Document number of the reference document | |
40 | ![]() |
KOMDLGN - VGPOS | Item number of the reference item | |
41 | ![]() |
KOMDLGN - VGSYS | Logical System in the Preceding Document | |
42 | ![]() |
KOMDLGN - VGTYP | SD document category | |
43 | ![]() |
KOMDLGN - VOLEH | Volume unit | |
44 | ![]() |
KOMDLGN - VSTEL | Shipping Point/Receiving Point | |
45 | ![]() |
KOMDLGN - VTWEG | Distribution Channel | |
46 | ![]() |
KOMDLGN - VUPOS | Originating item | |
47 | ![]() |
KOMDLGN - VWPOS | Item usage | |
48 | ![]() |
KOMDLGN - WERKS | Plant | |
49 | ![]() |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
50 | ![]() |
LIKP - EXPKZ | Export indicator | |
51 | ![]() |
LIKP - KUNNR | Ship-to party | |
52 | ![]() |
LIKP - LFART | Delivery Type | |
53 | ![]() |
LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | |
54 | ![]() |
LIKP - SPE_LIFEX_TYPE | Type of External Identification | |
55 | ![]() |
LIKP - VBELN | Delivery | |
56 | ![]() |
LIKP - VBTYP | SD document category | |
57 | ![]() |
LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
58 | ![]() |
LIKP - VSBED | Shipping conditions | |
59 | ![]() |
LIKPD - SPE_CD_PROCESS | Cross-Docking Process Number | |
60 | ![]() |
LIKPD - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | |
61 | ![]() |
LIPS - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
62 | ![]() |
LIPS - ANZSN | Number of serial numbers | |
63 | ![]() |
LIPS - BERID | MRP Area | |
64 | ![]() |
LIPS - BESTQ | Stock Category in the Warehouse Management System | |
65 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
66 | ![]() |
LIPS - CHARG | Batch Number | |
67 | ![]() |
LIPS - CUOBJ | Configuration | |
68 | ![]() |
LIPS - DLVTP | Delivery Category | |
69 | ![]() |
LIPS - FKREL | Relevant for Billing | |
70 | ![]() |
LIPS - GMCONTROL | Goods Movement Control | |
71 | ![]() |
LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
72 | ![]() |
LIPS - HUPOS | Indicator: Delivery item is a HU item | |
73 | ![]() |
LIPS - KZBEW | Movement Indicator | |
74 | ![]() |
LIPS - KZFME | ID: Leading unit of measure for completing a transaction | |
75 | ![]() |
LIPS - KZPOD | POD indicator (relevance, verification, confirmation) | |
76 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
77 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
78 | ![]() |
LIPS - LGNUM | Warehouse Number / Warehouse Complex | |
79 | ![]() |
LIPS - LGORT | Storage location | |
80 | ![]() |
LIPS - LISPL | Split to warehouse number required | |
81 | ![]() |
LIPS - MATNR | Material Number | |
82 | ![]() |
LIPS - MBDAT | Material Staging/Availability Date | |
83 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
84 | ![]() |
LIPS - POSNR | Delivery Item | |
85 | ![]() |
LIPS - POSTING_CHANGE | Goods Movement Control: HU | |
86 | ![]() |
LIPS - PSPNR | Current number for project or project item | |
87 | ![]() |
LIPS - PSTYV | Delivery item category | |
88 | ![]() |
LIPS - SERAIL | Serial Number Profile | |
89 | ![]() |
LIPS - SHKZG | Returns Item | |
90 | ![]() |
LIPS - SITKZ | Specification for Issuing Valuated Stock in Transit | |
91 | ![]() |
LIPS - SOBKZ | Special Stock Indicator | |
92 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
93 | ![]() |
LIPS - UEPOS | Higher-level item in bill of material structures | |
94 | ![]() |
LIPS - UMBSQ | Stock Category in the Warehouse Management System | |
95 | ![]() |
LIPS - UMLGO | Receiving/issuing storage location | |
96 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
97 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
98 | ![]() |
LIPS - UMWRK | Receiving plant/issuing plant | |
99 | ![]() |
LIPS - UPFLU | Update indicator for delivery document flow | |
100 | ![]() |
LIPS - VBELN | Delivery | |
101 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
102 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
103 | ![]() |
LIPS - VGSYS | Logical System in the Preceding Document | |
104 | ![]() |
LIPS - VGTYP | SD document category | |
105 | ![]() |
LIPS - VRKME | Sales unit | |
106 | ![]() |
LIPS - WERKS | Plant | |
107 | ![]() |
LIPSD - CREATE_UCLIEF | Indicator: Creation of an Unchecked Delivery Item Active | |
108 | ![]() |
LIPSD - OFMNG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | |
109 | ![]() |
LIPSD - UPDKZ | Update indicator | |
110 | ![]() |
LIPSD - VUPOS | Originating item | |
111 | ![]() |
LIPSVB - BWART | Movement type (inventory management) | |
112 | ![]() |
LIPSVB - OFMNG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | |
113 | ![]() |
LIPSVB - POSNR | Delivery Item | |
114 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
115 | ![]() |
LIPSVB - VBELN | Delivery | |
116 | ![]() |
MAAPV - KZWSM | Units of measure usage | |
117 | ![]() |
MAAPV - MEINS | Base Unit of Measure | |
118 | ![]() |
MAEPV - DISMM | MRP Type | |
119 | ![]() |
MAEPV - LADGR | Loading Group | |
120 | ![]() |
RSEROB - LIEF_NR | Delivery | |
121 | ![]() |
RSEROB - POSNR | Delivery Item | |
122 | ![]() |
RSEROB - TASER | Table for Serial Numbers | |
123 | ![]() |
RV50A - SPART | Division | |
124 | ![]() |
RV50A - VTWEG | Distribution Channel | |
125 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
126 | ![]() |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
127 | ![]() |
SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
128 | ![]() |
SMESG - ARBGB | Application Area | |
129 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
130 | ![]() |
SMESG - MSGV1 | Message Variable | |
131 | ![]() |
SMESG - MSGV2 | Message Variable | |
132 | ![]() |
SMESG - MSGV3 | Message Variable | |
133 | ![]() |
SMESG - MSGV4 | Message Variable | |
134 | ![]() |
SMESG - TXTNR | Message number | |
135 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
136 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
137 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
138 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
139 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
140 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
141 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
142 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
143 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
144 | ![]() |
SYSUUID - C22 | UUID in compressed form (22 character UUENCODEd) | |
145 | ![]() |
T156 - BUSTR | Posting string reference (Inventory Management) | |
146 | ![]() |
T156 - BWART | Movement type (inventory management) | |
147 | ![]() |
T156 - KZWES | GR blocked stock | |
148 | ![]() |
T163D - EBTYP | Confirmation Category | |
149 | ![]() |
T163D - IBTYP | Confirmation Category: Internal | |
150 | ![]() |
T163G - BSTAE | Confirmation Control Key | |
151 | ![]() |
T163G - EBTYP | Confirmation Category | |
152 | ![]() |
T163G - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
153 | ![]() |
T163G - WEREL | Indicator: Confirmation is GR-Relevant | |
154 | ![]() |
T163G - WEZUO | Indicator: GR with Reference to Vendor Confirmation | |
155 | ![]() |
T180 - TRTYP | Transaction type | |
156 | ![]() |
T184L - VWPOS | Item usage | |
157 | ![]() |
TJ01 - VRGNG | Business Transaction | |
158 | ![]() |
TVAP - FKREL | Relevant for Billing | |
159 | ![]() |
TVAP - SHKZG | Returns Item | |
160 | ![]() |
TVCPL - AUARV | Copying control: Reference document type | |
161 | ![]() |
TVCPL - GRUAP | Copying requirements for data transfer VBAP | |
162 | ![]() |
TVCPL - GRUAP_AIP | Data transfer of item data from external system | |
163 | ![]() |
TVCPL - LFARN | Copying control: Target delivery type | |
164 | ![]() |
TVCPL - PSTYV | Reference item category | |
165 | ![]() |
TVCPL - UPFLU | Update indicator for flow table | |
166 | ![]() |
TVEP - BWA1B | Movement Type for One-Step Stock Transfer with SC Stock | |
167 | ![]() |
TVEP - BWA1S | Movement Type: One-Step Procedure | |
168 | ![]() |
TVEP - BWART | Movement type (inventory management) | |
169 | ![]() |
TVEP - SITKZ | Specification for Issuing Valuated Stock in Transit | |
170 | ![]() |
TVLK - AUFER | A sales order is required as basis for delivery | |
171 | ![]() |
TVLK - LFART | Delivery Type | |
172 | ![]() |
TVLK - VBTYP | SD document category | |
173 | ![]() |
V50AGL - CREATE_DECENTRAL | Flag: Create delivery for decentralized processing | |
174 | ![]() |
V50AGL - CREATE_UCLIEF | Indicator: Creation of an Unchecked Delivery Item Active | |
175 | ![]() |
V50AGL - DATES_TIMES_FROM_BAPI | Dates and Times Specified Externally | |
176 | ![]() |
V50AGL - NO_WEIVOL_PROCESSING | Switch Off Weight/Volume Determination (in FV50PF0G) | |
177 | ![]() |
V50AGL - PROCESS_HOLD_HEADER | Process Indicator for Inbound Delivery Headers on Hold | |
178 | ![]() |
V50AGL - PROCESS_HOLD_ITEM | Process Indicator for Inbound Delivery Items on Hold | |
179 | ![]() |
V50AGL - SAMMELGANG | Collective processing | |
180 | ![]() |
V50AGL - SPE_ADD_ITEMS | Indicator: Extend One Existing Delivery with New Items | |
181 | ![]() |
V50AGL - UCDEL_TO_DEL_COMB | Checkbox | |
182 | ![]() |
VBAK - VBELN | Sales Document | |
183 | ![]() |
VBAP - POSNR | Sales Document Item | |
184 | ![]() |
VBAP - UPFLU | Update indicator for sales document document flow | |
185 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
186 | ![]() |
VBAPVB - UPFLU | Update indicator for sales document document flow | |
187 | ![]() |
VBEP - ETTYP | Item Cat. in Schedule Line |