Table/Structure Field list used by SAP ABAP Program LV50UF0L (x)
SAP ABAP Program
LV50UF0L (x) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - BELNR | Number of Material Document | ||
| 2 | EKBE - BEWTP | Purchase Order History Category | ||
| 3 | EKBE - BUDAT | Posting Date in the Document | ||
| 4 | EKBE - BUZEI | Item in material document | ||
| 5 | EKBE - CPUDT | Accounting document entry date | ||
| 6 | EKBE - CPUTM | Time of data entry | ||
| 7 | EKBE - EBELN | Purchasing Document Number | ||
| 8 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 9 | EKBE - ELIKZ | "Delivery Completed" Indicator | ||
| 10 | EKBE - ETENS | Sequential Number of Vendor Confirmation | ||
| 11 | EKBE - GJAHR | Year of material document | ||
| 12 | EKBE - GRUND | Reason for movement | ||
| 13 | EKBE - LFBNR | Document number of a reference document | ||
| 14 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 15 | EKBE - LFPOS | Item of a reference document | ||
| 16 | EKBE - MANDT | Client | ||
| 17 | EKBE - MENGE | Quantity | ||
| 18 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 19 | EKBE - XBLNR | Reference Document Number | ||
| 20 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 21 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 22 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 23 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 24 | EKBEDATA - CPUTM | Time of data entry | ||
| 25 | EKBEDATA - ELIKZ | "Delivery Completed" Indicator | ||
| 26 | EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | ||
| 27 | EKBEDATA - GRUND | Reason for movement | ||
| 28 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 29 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 30 | EKBEDATA - LFPOS | Item of a reference document | ||
| 31 | EKBEDATA - MENGE | Quantity | ||
| 32 | EKBEDATA - XBLNR | Reference Document Number | ||
| 33 | EKPO - EBELN | Purchasing Document Number | ||
| 34 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 35 | LIKP - ERDAT | Date on which the record was created | ||
| 36 | LIKP - ERZET | Entry time | ||
| 37 | LIKP - LFART | Delivery Type | ||
| 38 | LIKP - LIFEX | External Identification of Delivery Note | ||
| 39 | LIKP - MANDT | Client | ||
| 40 | LIKP - VBELN | Delivery | ||
| 41 | LIKP - VBTYP | SD document category | ||
| 42 | LIKPD - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 43 | LIKPD - UPDKZ | Update indicator | ||
| 44 | LIKPVB - MANDT | Client | ||
| 45 | LIKPVB - UPDKZ | Update indicator | ||
| 46 | LIKPVB - VBELN | Delivery | ||
| 47 | LIPS - ERDAT | Date on which the record was created | ||
| 48 | LIPS - GRUND | Reason for goods movment | ||
| 49 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 50 | LIPS - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 51 | LIPS - KZTLF | Partial delivery at item level | ||
| 52 | LIPS - LFBNR | Document number of a reference document | ||
| 53 | LIPS - LFGJA | Fiscal Year of Current Period | ||
| 54 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 55 | LIPS - LFPOS | Item of a reference document | ||
| 56 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 57 | LIPS - MANDT | Client | ||
| 58 | LIPS - POSNR | Delivery Item | ||
| 59 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 60 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 61 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 62 | LIPS - VBELN | Delivery | ||
| 63 | LIPS - VGBEL | Document number of the reference document | ||
| 64 | LIPS - VGPOS | Item number of the reference item | ||
| 65 | LIPS - VGSYS | Logical System in the Preceding Document | ||
| 66 | LIPS - VGTYP | SD document category | ||
| 67 | LIPS - VRKME | Sales unit | ||
| 68 | LIPSD - ETENS | Sequential Number of Vendor Confirmation | ||
| 69 | LIPSD - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 70 | LIPSD - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 71 | LIPSD - UPDKZ | Update indicator | ||
| 72 | LIPSVB - ERDAT | Date on which the record was created | ||
| 73 | LIPSVB - ETENS | Sequential Number of Vendor Confirmation | ||
| 74 | LIPSVB - GRUND | Reason for goods movment | ||
| 75 | LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 76 | LIPSVB - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 77 | LIPSVB - KZTLF | Partial delivery at item level | ||
| 78 | LIPSVB - LFBNR | Document number of a reference document | ||
| 79 | LIPSVB - LFGJA | Fiscal Year of Current Period | ||
| 80 | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 81 | LIPSVB - LFPOS | Item of a reference document | ||
| 82 | LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 83 | LIPSVB - MANDT | Client | ||
| 84 | LIPSVB - POSNR | Delivery Item | ||
| 85 | LIPSVB - UECHA | Higher-Level Item of Batch Split Item | ||
| 86 | LIPSVB - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 87 | LIPSVB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 88 | LIPSVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 89 | LIPSVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 90 | LIPSVB - UPDKZ | Update indicator | ||
| 91 | LIPSVB - VBELN | Delivery | ||
| 92 | LIPSVB - VGBEL | Document number of the reference document | ||
| 93 | LIPSVB - VGPOS | Item number of the reference item | ||
| 94 | LIPSVB - VGSYS | Logical System in the Preceding Document | ||
| 95 | LIPSVB - VGTYP | SD document category | ||
| 96 | LIPSVB - VRKME | Sales unit | ||
| 97 | SHP_VL10_LIKP_KEY - VBELN | Delivery | ||
| 98 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 101 | TVLK - AUFER | A sales order is required as basis for delivery | ||
| 102 | TVLK - LFART | Delivery Type |