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