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