Table/Structure Field list used by SAP ABAP Program LV53SCHK (Include LV53SCHK)
SAP ABAP Program
LV53SCHK (Include LV53SCHK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - TABNAME | Table Name | ||
| 2 | DD04V - SCRTEXT_L | Long Field Label | ||
| 3 | DFIES - FIELDNAME | Field Name | ||
| 4 | LEDSPD_ATOM - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 5 | LEDSPD_ATOM - EXIDV_HIGH | External Handling Unit Identification | ||
| 6 | LEDSPD_ATOM - FORCED | Indicator | ||
| 7 | LEDSPD_ATOM - IFANY | Indicator | ||
| 8 | LEDSPD_ATOM - LFIMG | Actual quantity delivered (in sales units) | ||
| 9 | LEDSPD_ATOM - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 10 | LEDSPD_ATOM - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 11 | LEDSPD_ATOM - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 12 | LEDSPD_ATOM - MEINS | Base Unit of Measure | ||
| 13 | LEDSPD_ATOM - POSNR | Delivery Item | ||
| 14 | LEDSPD_ATOM - POSNR_NEW | Delivery Item | ||
| 15 | LEDSPD_ATOM - RESNO | Delivery Split: Result Package's Sequence Number | ||
| 16 | LEDSPD_ATOM - RES_OLD | Split Result Should be the Original Delivery | ||
| 17 | LEDSPD_ATOM - RFMNG | Referenced quantity in base unit of measure | ||
| 18 | LEDSPD_ATOM - RFMNG_FLO | Referenced quantity in base unit of measure (float) | ||
| 19 | LEDSPD_ATOM - SPE_PLACT | Delivery Split: Relation Picked Qty - Other Delivery Qtys | ||
| 20 | LEDSPD_ATOM - TBDEL | Indicator | ||
| 21 | LEDSPD_ATOM - VBELN | Delivery | ||
| 22 | LEDSPD_ATOM - VBELN_NEW | Delivery | ||
| 23 | LEDSPD_ATOM - VENUM_HIGH | Highest-level HU | ||
| 24 | LEDSPD_ATOM_KEY - POSNR | Delivery Item | ||
| 25 | LEDSPD_ATOM_KEY - POSNR_NEW | Delivery Item | ||
| 26 | LEDSPD_ATOM_KEY - RESNO | Delivery Split: Result Package's Sequence Number | ||
| 27 | LEDSPD_ATOM_KEY - VBELN | Delivery | ||
| 28 | LEDSPD_ATOM_KEY - VBELN_NEW | Delivery | ||
| 29 | LEDSPD_ATOM_KEY - VENUM_HIGH | Highest-level HU | ||
| 30 | LEDSPD_ATOM_QUANTS - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 31 | LEDSPD_ATOM_QUANTS - LFIMG | Actual quantity delivered (in sales units) | ||
| 32 | LEDSPD_ATOM_QUANTS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 33 | LEDSPD_ATOM_QUANTS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 34 | LEDSPD_ATOM_QUANTS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 35 | LEDSPD_ATOM_QUANTS - MEINS | Base Unit of Measure | ||
| 36 | LEDSPD_CALL - PMODE | Business Admin. Transaction in which Split is to Take Place | ||
| 37 | LEDSPD_CALL - RES | LEDSPD_CALL-RES | ||
| 38 | LEDSPD_CALL_RESULT - DETAIL | LEDSPD_CALL_RESULT-DETAIL | ||
| 39 | LEDSPD_CALL_RESULT - SUMM | LEDSPD_CALL_RESULT-SUMM | ||
| 40 | LEDSPD_SPLPR - CHECK_ANTLF | Check Number of Partial Deliveries During Split | ||
| 41 | LEDSPD_SPLPR - CHECK_AUTLF | Check Complete Delivery Indicator During Delivery Split | ||
| 42 | LEDSPD_SPLPR - ZEROD | Delete Normal Items with Quantity 0 | ||
| 43 | LEDSPD_VEKP - EXIDV | External Handling Unit Identification | ||
| 44 | LEDSPD_VEKP - VENUM | Internal Handling Unit Number | ||
| 45 | LEDSPD_VEKP - VPOBJKEY | Key for Object to Which the Handling Unit is Assigned | ||
| 46 | LIKP - AEDAT | Last Changed On | ||
| 47 | LIKP - AENAM | Name of Person Who Changed Object | ||
| 48 | LIKP - ANZPK | Total number of packages in delivery | ||
| 49 | LIKP - AUTLF | Complete delivery defined for each sales order? | ||
| 50 | LIKP - BLDAT | Document Date in Document | ||
| 51 | LIKP - ERDAT | Date on which the record was created | ||
| 52 | LIKP - ERNAM | Name of Person who Created the Object | ||
| 53 | LIKP - ERZET | Entry time | ||
| 54 | LIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 55 | LIKP - FKDAT | Billing date for billing index and printout | ||
| 56 | LIKP - FKDIV | Billing date for intercompany billing | ||
| 57 | LIKP - GRULG | Weight group for delivery (To group) | ||
| 58 | LIKP - HANDLE | Worldwide unique key for LIKP-VBELN | ||
| 59 | LIKP - INCO1 | Incoterms (part 1) | ||
| 60 | LIKP - INCO2 | Incoterms (part 2) | ||
| 61 | LIKP - KODAT | Picking Date | ||
| 62 | LIKP - KOUHR | Picking time (local time, with reference to a plant) | ||
| 63 | LIKP - LDDAT | Loading Date | ||
| 64 | LIKP - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 65 | LIKP - LFART | Delivery Type | ||
| 66 | LIKP - LFDAT | Delivery Date | ||
| 67 | LIKP - LFUHR | Time of delivery | ||
| 68 | LIKP - LPRIO | Delivery priority | ||
| 69 | LIKP - NETWR | Net Value of the Sales Order in Document Currency | ||
| 70 | LIKP - PODAT | Date (proof of delivery) | ||
| 71 | LIKP - POTIM | Confirmation time | ||
| 72 | LIKP - ROUTE | Route | ||
| 73 | LIKP - TCODE | Transaction Code | ||
| 74 | LIKP - TDDAT | Transportation Planning Date | ||
| 75 | LIKP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 76 | LIKP - VBEAK | Shipping processing time for the entire document | ||
| 77 | LIKP - VBELN | Delivery | ||
| 78 | LIKP - VSBED | Shipping conditions | ||
| 79 | LIKP - WADAT | Planned goods movement date | ||
| 80 | LIKP - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 81 | LIKPVB - AEDAT | Last Changed On | ||
| 82 | LIKPVB - AENAM | Name of Person Who Changed Object | ||
| 83 | LIKPVB - ANZPK | Total number of packages in delivery | ||
| 84 | LIKPVB - AUTLF | Complete delivery defined for each sales order? | ||
| 85 | LIKPVB - BLDAT | Document Date in Document | ||
| 86 | LIKPVB - ERDAT | Date on which the record was created | ||
| 87 | LIKPVB - ERNAM | Name of Person who Created the Object | ||
| 88 | LIKPVB - ERZET | Entry time | ||
| 89 | LIKPVB - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 90 | LIKPVB - FKDAT | Billing date for billing index and printout | ||
| 91 | LIKPVB - FKDIV | Billing date for intercompany billing | ||
| 92 | LIKPVB - GRULG | Weight group for delivery (To group) | ||
| 93 | LIKPVB - HANDLE | Worldwide unique key for LIKP-VBELN | ||
| 94 | LIKPVB - INCO1 | Incoterms (part 1) | ||
| 95 | LIKPVB - INCO2 | Incoterms (part 2) | ||
| 96 | LIKPVB - KODAT | Picking Date | ||
| 97 | LIKPVB - KOUHR | Picking time (local time, with reference to a plant) | ||
| 98 | LIKPVB - LDDAT | Loading Date | ||
| 99 | LIKPVB - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 100 | LIKPVB - LFART | Delivery Type | ||
| 101 | LIKPVB - LFDAT | Delivery Date | ||
| 102 | LIKPVB - LFUHR | Time of delivery | ||
| 103 | LIKPVB - LPRIO | Delivery priority | ||
| 104 | LIKPVB - NETWR | Net Value of the Sales Order in Document Currency | ||
| 105 | LIKPVB - PODAT | Date (proof of delivery) | ||
| 106 | LIKPVB - POTIM | Confirmation time | ||
| 107 | LIKPVB - ROUTE | Route | ||
| 108 | LIKPVB - TCODE | Transaction Code | ||
| 109 | LIKPVB - TDDAT | Transportation Planning Date | ||
| 110 | LIKPVB - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 111 | LIKPVB - VBEAK | Shipping processing time for the entire document | ||
| 112 | LIKPVB - VBELN | Delivery | ||
| 113 | LIKPVB - VSBED | Shipping conditions | ||
| 114 | LIKPVB - WADAT | Planned goods movement date | ||
| 115 | LIKPVB - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 116 | LIPOV - POSNR | Delivery Item | ||
| 117 | LIPOV - VBELN | Delivery | ||
| 118 | LIPS - AEDAT | Last Changed On | ||
| 119 | LIPS - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 120 | LIPS - ERDAT | Date on which the record was created | ||
| 121 | LIPS - ERNAM | Name of Person who Created the Object | ||
| 122 | LIPS - ERZET | Entry time | ||
| 123 | LIPS - KZTLF | Partial delivery at item level | ||
| 124 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 125 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 126 | LIPS - POSNR | Delivery Item | ||
| 127 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 128 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 129 | LIPS - VBELN | Delivery | ||
| 130 | LIPS - VGBEL | Document number of the reference document | ||
| 131 | LIPS - VGPOS | Item number of the reference item | ||
| 132 | LIPS - VGSYS | Logical System in the Preceding Document | ||
| 133 | LIPS - VGTYP | SD document category | ||
| 134 | LIPSD - OFMNG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | ||
| 135 | LIPSD - UPDKZ | Update indicator | ||
| 136 | LIPSVB - KZTLF | Partial delivery at item level | ||
| 137 | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 138 | LIPSVB - OFMNG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | ||
| 139 | LIPSVB - POSNR | Delivery Item | ||
| 140 | LIPSVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 141 | LIPSVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 142 | LIPSVB - UPDKZ | Update indicator | ||
| 143 | LIPSVB - VBELN | Delivery | ||
| 144 | LIPSVB - VGBEL | Document number of the reference document | ||
| 145 | LIPSVB - VGPOS | Item number of the reference item | ||
| 146 | LIPSVB - VGSYS | Logical System in the Preceding Document | ||
| 147 | LIPSVB - VGTYP | SD document category | ||
| 148 | SHP_SET_OF_QUANTITY - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 149 | SYST - BATZS | ABAP System Field: Obsolete | ||
| 150 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 151 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 152 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 153 | SYST - MSGID | ABAP System Field: Message ID | ||
| 154 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 155 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 156 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 157 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 158 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 159 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 160 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 161 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 162 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 163 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 164 | T311 - KZAKT | Indicator: multiple processing activated for reference no. | ||
| 165 | T311 - KZDRU | Indicator: Printout for Reference Number Complete | ||
| 166 | T311 - KZERL | Ind: TO Creation Executed for All Documents | ||
| 167 | T311 - KZSPE | Indicator: reference number blocked | ||
| 168 | T311 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 169 | T311 - REFNR | Group | ||
| 170 | T311A - RBNUM | Document with reference to WMS reference number | ||
| 171 | T311L - KZDIF | Indicator: TOs confirmed with differences for the run | ||
| 172 | T311L - KZDRU | Indicator: Release/Print for the ref. number started | ||
| 173 | T311L - KZERL | Indicator: TO creation completed for the run | ||
| 174 | T311L - KZKOM | Indicator: Communication to WCU for the run completed | ||
| 175 | T311L - KZQUI | Indicator: Multiple processing (TOs) confirmed for the run | ||
| 176 | T311L - LGNUM | Warehouse Number / Warehouse Complex | ||
| 177 | T311L - REFNR | Group | ||
| 178 | TVDSP - CHECK_ANTLF | Check Number of Partial Deliveries During Split | ||
| 179 | TVDSP - CHECK_AUTLF | Check Complete Delivery Indicator During Delivery Split | ||
| 180 | TVDSP - LFART | Delivery Type | ||
| 181 | TVDSP - PMODE | Business Admin. Transaction in which Split is to Take Place | ||
| 182 | TVDSP - ZEROD | Delete Normal Items with Quantity 0 | ||
| 183 | TVLK - LFART | Delivery Type | ||
| 184 | TVLK - NUMKE | Number range in the case of external number assignment | ||
| 185 | TVSHP - KZAUTLF | Type of full delivery check | ||
| 186 | VBAP - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 187 | VBAP - POSNR | Sales Document Item | ||
| 188 | VBAP - VBELN | Sales Document | ||
| 189 | VBAPF - ANZLFP | Number of delivery items | ||
| 190 | VBAPF - POSNR | Item number of the SD document | ||
| 191 | VBAPF - QMENGE | Completed quantity base UoM; 1st letter = sales doc. type | ||
| 192 | VBAPF - QMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | ||
| 193 | VBAPF - VBELN | Sales and Distribution Document Number | ||
| 194 | VBAPF - XMENGE | Referenced quantity in base unit of measure (float) | ||
| 195 | VBAPFV - QMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | ||
| 196 | VBAPVB - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 197 | VBAPVB - POSNR | Sales Document Item | ||
| 198 | VBAPVB - VBELN | Sales Document | ||
| 199 | VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 200 | VBFA - POSNN | Subsequent item of an SD document | ||
| 201 | VBFA - POSNV | Preceding item of an SD document | ||
| 202 | VBFA - RFMNG | Referenced quantity in base unit of measure | ||
| 203 | VBFA - TAQUI | ID: MM-WM transfer order confirmed | ||
| 204 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 205 | VBFA - VBELV | Preceding sales and distribution document | ||
| 206 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 207 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 208 | VBFAD - UPDKZ | Update indicator | ||
| 209 | VBFAVB - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 210 | VBFAVB - POSNN | Subsequent item of an SD document | ||
| 211 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 212 | VBFAVB - RFMNG | Referenced quantity in base unit of measure | ||
| 213 | VBFAVB - TAQUI | ID: MM-WM transfer order confirmed | ||
| 214 | VBFAVB - UPDKZ | Update indicator | ||
| 215 | VBFAVB - VBELN | Subsequent sales and distribution document | ||
| 216 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 217 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 218 | VBFAVB - VBTYP_V | Document category of preceding SD document | ||
| 219 | VBFS - ETENR | Schedule line | ||
| 220 | VBFS - POSNR | Item number of the SD document | ||
| 221 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 222 | VBPA - ABLAD | Unloading Point | ||
| 223 | VBPA - ADRDA | Address indicator | ||
| 224 | VBPA - ADRNR | Address | ||
| 225 | VBPA - KUNNR | Customer Number | ||
| 226 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 227 | VBPA - PARNR | Number of contact person | ||
| 228 | VBPA - PARVW | Partner Role | ||
| 229 | VBPA - PERNR | Personnel Number | ||
| 230 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 231 | VBPAD - NRART | Type of partner number | ||
| 232 | VBPAVB - ABLAD | Unloading Point | ||
| 233 | VBPAVB - ADRDA | Address indicator | ||
| 234 | VBPAVB - ADRNR | Address | ||
| 235 | VBPAVB - KUNNR | Customer Number | ||
| 236 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 237 | VBPAVB - NRART | Type of partner number | ||
| 238 | VBPAVB - PARNR | Number of contact person | ||
| 239 | VBPAVB - PARVW | Partner Role | ||
| 240 | VBPAVB - PERNR | Personnel Number | ||
| 241 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 242 | VBSK - SMART | Group type | ||
| 243 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 244 | VBUP - KOQUA | Confirmation status of picking/putaway | ||
| 245 | VBUP - KOSTA | Picking Status/Putaway Status | ||
| 246 | VBUP - LVSTA | Status of warehouse management activities | ||
| 247 | VBUP - POSNR | Item number of the SD document | ||
| 248 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 249 | VBUPVB - KOQUA | Confirmation status of picking/putaway | ||
| 250 | VBUPVB - KOSTA | Picking Status/Putaway Status | ||
| 251 | VBUPVB - LVSTA | Status of warehouse management activities | ||
| 252 | VBUPVB - POSNR | Item number of the SD document | ||
| 253 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 254 | VEKP - EXIDV | External Handling Unit Identification | ||
| 255 | VEKP - VENUM | Internal Handling Unit Number | ||
| 256 | VEPO - VENUM | Internal Handling Unit Number | ||
| 257 | WVBPA - NRART | Type of partner number |