Table/Structure Field list used by SAP ABAP Program LV50SF13 (gn_mussfelder_pruefen)
SAP ABAP Program
LV50SF13 (gn_mussfelder_pruefen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMDLGN - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
2 | ![]() |
KOMDLGN - WERKS | Plant | |
3 | ![]() |
KOMDLGN - WADAT | Goods Issue Date | |
4 | ![]() |
KOMDLGN - VTWEG | Distribution Channel | |
5 | ![]() |
KOMDLGN - VSTEL | Shipping Point/Receiving Point | |
6 | ![]() |
KOMDLGN - VRKME | Sales unit | |
7 | ![]() |
KOMDLGN - VKORG | Sales Organization | |
8 | ![]() |
KOMDLGN - VGTYP | SD document category | |
9 | ![]() |
KOMDLGN - VGPOS | Item number of the reference item | |
10 | ![]() |
KOMDLGN - VGBEL | Document number of the reference document | |
11 | ![]() |
KOMDLGN - VERURSYS | Distribution delivery: Original system | |
12 | ![]() |
KOMDLGN - VBELN | Sales and Distribution Document Number | |
13 | ![]() |
KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
14 | ![]() |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
15 | ![]() |
KOMDLGN - STATU | Status of Purchasing Document | |
16 | ![]() |
KOMDLGN - SPE_LIFEX_TYPE | Type of External Identification | |
17 | ![]() |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
18 | ![]() |
KOMDLGN - SPE_LE_SCENARIO | Scenario Logistic Execution | |
19 | ![]() |
KOMDLGN - BWART | Movement type (inventory management) | |
20 | ![]() |
KOMDLGN - KUNWE | Ship-to party | |
21 | ![]() |
KOMDLGN - LFART | Delivery Type | |
22 | ![]() |
KOMDLGN - LFDAT | Delivery Date | |
23 | ![]() |
KOMDLGN - LIFNR | Vendor's account number | |
24 | ![]() |
KOMDLGN - MATNR | Material Number | |
25 | ![]() |
KOMDLGN - MEINS | Base Unit of Measure | |
26 | ![]() |
KOMDLGN - POSAR | Item type | |
27 | ![]() |
KOMDLGN - RFBEL | Reference document | |
28 | ![]() |
KOMDLGN - RFPOS | Reference Item | |
29 | ![]() |
KOMDLGN - SPART | Division | |
30 | ![]() |
KOMDLGN - SPE_CD_PROCESS | Cross-Docking Process Number | |
31 | ![]() |
KOMDLGN - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | |
32 | ![]() |
SHP_SET_OF_DATES - LFDAT | Delivery Date | |
33 | ![]() |
SHP_SET_OF_DATES - WADAT | Goods Issue Date | |
34 | ![]() |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
35 | ![]() |
SHP_SET_OF_QUANTITY - VRKME | Sales unit | |
36 | ![]() |
SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
37 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
38 | ![]() |
SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | |
39 | ![]() |
SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | |
40 | ![]() |
SHP_UNIT_OF_MEASURE - VRKME | Sales unit | |
41 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
42 | ![]() |
TPAER - PARVW | Partner Role | |
43 | ![]() |
TVLK - VBTYP | SD document category | |
44 | ![]() |
TVLK - PARGR | Partner Determination Procedure | |
45 | ![]() |
TVLK - LFART | Delivery Type | |
46 | ![]() |
TVLK - AUFER | A sales order is required as basis for delivery | |
47 | ![]() |
TVTA - SPART | Division | |
48 | ![]() |
TVTA - VKORG | Sales Organization | |
49 | ![]() |
TVTA - VTWEG | Distribution Channel | |
50 | ![]() |
V50AGL - CREATE_DECENTRAL | Flag: Create delivery for decentralized processing | |
51 | ![]() |
V50AGL - UCDEL_TO_DEL_COMB | Checkbox | |
52 | ![]() |
VBAK - VBELN | Sales Document | |
53 | ![]() |
VBAP - POSNR | Sales Document Item | |
54 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
55 | ![]() |
VBPA - PARVW | Partner Role |