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 |