Table/Structure Field list used by SAP ABAP Program LV53SGET (Include LV53SF0G)
SAP ABAP Program
LV53SGET (Include LV53SF0G) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03P - FIELDNAME | Field Name | |
2 | ![]() |
LEDSPD_ATOM - EXIDV_HIGH | External Handling Unit Identification | |
3 | ![]() |
LEDSPD_ATOM - RESNO | Delivery Split: Result Package's Sequence Number | |
4 | ![]() |
LEDSPD_ATOM - RES_OLD | Split Result Should be the Original Delivery | |
5 | ![]() |
LEDSPD_ATOM - VBELN | Delivery | |
6 | ![]() |
LEDSPD_ATOM - VENUM_HIGH | Highest-level HU | |
7 | ![]() |
LEDSPD_ATOM_KEY - RESNO | Delivery Split: Result Package's Sequence Number | |
8 | ![]() |
LEDSPD_ATOM_KEY - VBELN | Delivery | |
9 | ![]() |
LEDSPD_ATOM_KEY - VENUM_HIGH | Highest-level HU | |
10 | ![]() |
LEDSPD_CALL - OBJ_PACK_TYPE | Packing Object | |
11 | ![]() |
LEDSPD_CALL - PMODE | Business Admin. Transaction in which Split is to Take Place | |
12 | ![]() |
LEDSPD_CALL - RES | LEDSPD_CALL-RES | |
13 | ![]() |
LEDSPD_CALL - SPLIT_SERVICE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
14 | ![]() |
LEDSPD_SPLPR - AUTO_CORR | Control when correlated bills of material are split | |
15 | ![]() |
LEDSPD_SPLPR - AUTO_TEXT_0 | Copy Text Item with Quantity 0 Automatically | |
16 | ![]() |
LEDSPD_SPLPR - CHECK_ANTLF | Check Number of Partial Deliveries During Split | |
17 | ![]() |
LEDSPD_SPLPR - CHECK_AUTLF | Check Complete Delivery Indicator During Delivery Split | |
18 | ![]() |
LEDSPD_SPLPR - NO_GRKOR_SPLIT | Delivery Group Splits Not Allowed | |
19 | ![]() |
LEDSPD_SPLPR - RENUMB_NEW | Renumber Items in New Delivery | |
20 | ![]() |
LEDSPD_SPLPR - RENUMB_OLD | Renumber items in original delivery | |
21 | ![]() |
LEDSPD_SPLPR - ZEROD | Delete Normal Items with Quantity 0 | |
22 | ![]() |
LEDSPD_SPLPR - ZEROD_GRKOR | Delete Items from Delivery Groups if Quantity is 0 | |
23 | ![]() |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
24 | ![]() |
LIKP - LFART | Delivery Type | |
25 | ![]() |
LIKP - VBELN | Delivery | |
26 | ![]() |
LIKP - VERURSYS | Distribution delivery: Original system | |
27 | ![]() |
LIKP - VKORG | Sales Organization | |
28 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
29 | ![]() |
LIKPVB - EXNUM | Number of foreign trade data in MM and SD documents | |
30 | ![]() |
LIKPVB - LFART | Delivery Type | |
31 | ![]() |
LIKPVB - VBELN | Delivery | |
32 | ![]() |
LIKPVB - VERURSYS | Distribution delivery: Original system | |
33 | ![]() |
LIPS - BERID | MRP Area | |
34 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
35 | ![]() |
LIPS - KCMENGVME | Cumulative batch quantity of all split items in sales units | |
36 | ![]() |
LIPS - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
37 | ![]() |
LIPS - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
38 | ![]() |
LIPS - KMPMG | Component Quantity | |
39 | ![]() |
LIPS - KZFME | ID: Leading unit of measure for completing a transaction | |
40 | ![]() |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
41 | ![]() |
LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
42 | ![]() |
LIPS - LGNUM | Warehouse Number / Warehouse Complex | |
43 | ![]() |
LIPS - LGORT | Storage location | |
44 | ![]() |
LIPS - MATNR | Material Number | |
45 | ![]() |
LIPS - POSNR | Delivery Item | |
46 | ![]() |
LIPS - PSTYV | Delivery item category | |
47 | ![]() |
LIPS - SPART | Division | |
48 | ![]() |
LIPS - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
49 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
50 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
51 | ![]() |
LIPS - VBELN | Delivery | |
52 | ![]() |
LIPS - VERURPOS | Distribution delivery: Original item | |
53 | ![]() |
LIPS - VGSYS | Logical System in the Preceding Document | |
54 | ![]() |
LIPS - VGTYP | SD document category | |
55 | ![]() |
LIPS - VRKME | Sales unit | |
56 | ![]() |
LIPS - VTWEG | Distribution Channel | |
57 | ![]() |
LIPS - WERKS | Plant | |
58 | ![]() |
LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
59 | ![]() |
LIPSVB - KCMENGVME | Cumulative batch quantity of all split items in sales units | |
60 | ![]() |
LIPSVB - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
61 | ![]() |
LIPSVB - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
62 | ![]() |
LIPSVB - KMPMG | Component Quantity | |
63 | ![]() |
LIPSVB - KZFME | ID: Leading unit of measure for completing a transaction | |
64 | ![]() |
LIPSVB - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
65 | ![]() |
LIPSVB - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
66 | ![]() |
LIPSVB - POSNR | Delivery Item | |
67 | ![]() |
LIPSVB - SPART | Division | |
68 | ![]() |
LIPSVB - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
69 | ![]() |
LIPSVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
70 | ![]() |
LIPSVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
71 | ![]() |
LIPSVB - VBELN | Delivery | |
72 | ![]() |
LIPSVB - VERURPOS | Distribution delivery: Original item | |
73 | ![]() |
LIPSVB - VGSYS | Logical System in the Preceding Document | |
74 | ![]() |
LIPSVB - VGTYP | SD document category | |
75 | ![]() |
LIPSVB - VRKME | Sales unit | |
76 | ![]() |
LIPSVB - VTWEG | Distribution Channel | |
77 | ![]() |
NAST - OBJKY | Object key | |
78 | ![]() |
RV50A - SPART | Division | |
79 | ![]() |
RV50A - VTWEG | Distribution Channel | |
80 | ![]() |
SADRVB - ADRNR | Address | |
81 | ![]() |
STXDROBJ - LOW | Texts: application object | |
82 | ![]() |
STXDROBJ - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
83 | ![]() |
STXDROBJ - SIGN | ABAP: ID: I/E (include/exclude values) | |
84 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
85 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
86 | ![]() |
SYSUUID - C22 | UUID in compressed form (22 character UUENCODEd) | |
87 | ![]() |
T180 - TRTYP | Transaction type | |
88 | ![]() |
T311A - LGNUM | Warehouse Number / Warehouse Complex | |
89 | ![]() |
T311A - REFNR | Group | |
90 | ![]() |
THEAD - TDNAME | Name | |
91 | ![]() |
TMGW2 - STRTP | Category of structured material | |
92 | ![]() |
TVDSP - AUTO_CORR | Control when correlated bills of material are split | |
93 | ![]() |
TVDSP - AUTO_TEXT_0 | Copy Text Item with Quantity 0 Automatically | |
94 | ![]() |
TVDSP - CHECK_ANTLF | Check Number of Partial Deliveries During Split | |
95 | ![]() |
TVDSP - CHECK_AUTLF | Check Complete Delivery Indicator During Delivery Split | |
96 | ![]() |
TVDSP - LFART | Delivery Type | |
97 | ![]() |
TVDSP - NO_GRKOR_SPLIT | Delivery Group Splits Not Allowed | |
98 | ![]() |
TVDSP - PMODE | Business Admin. Transaction in which Split is to Take Place | |
99 | ![]() |
TVDSP - RENUMB_NEW | Renumber Items in New Delivery | |
100 | ![]() |
TVDSP - RENUMB_OLD | Renumber items in original delivery | |
101 | ![]() |
TVDSP - ZEROD | Delete Normal Items with Quantity 0 | |
102 | ![]() |
TVDSP - ZEROD_GRKOR | Delete Items from Delivery Groups if Quantity is 0 | |
103 | ![]() |
TVDSS - NO_EMPTY_COMPLT | If Split Results Same as Original Delivery, Then No Split | |
104 | ![]() |
TVDSS - PMODE | Business Admin. Transaction in which Split is to Take Place | |
105 | ![]() |
TVDSS - SMART_RES | Group Type for Delivery Groups: Split Result | |
106 | ![]() |
TVDSS - VSTEL | Shipping Point for Outputs and Delivery Split Log | |
107 | ![]() |
TVLK - INCPO | Increment of item number in the SD document | |
108 | ![]() |
TVLK - LFART | Delivery Type | |
109 | ![]() |
TVSA - NUMKI | Number range in the case of internal number assignment | |
110 | ![]() |
TVSA - SMART | Group type | |
111 | ![]() |
V50AGL - SAMMELGANG | Collective processing | |
112 | ![]() |
VBADR - ADRNR | Address | |
113 | ![]() |
VBAP - FMENG | Quantity is fixed | |
114 | ![]() |
VBAP - KMPMG | Component Quantity | |
115 | ![]() |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
116 | ![]() |
VBAP - POSNR | Sales Document Item | |
117 | ![]() |
VBAP - STKEY | Origin of the bill of material | |
118 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
119 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
120 | ![]() |
VBAP - VBELN | Sales Document | |
121 | ![]() |
VBAPVB - FMENG | Quantity is fixed | |
122 | ![]() |
VBAPVB - KMPMG | Component Quantity | |
123 | ![]() |
VBAPVB - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
124 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
125 | ![]() |
VBAPVB - STKEY | Origin of the bill of material | |
126 | ![]() |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
127 | ![]() |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
128 | ![]() |
VBAPVB - VBELN | Sales Document | |
129 | ![]() |
VBEP - ETENR | Schedule line | |
130 | ![]() |
VBEP - POSNR | Sales Document Item | |
131 | ![]() |
VBEP - VBELN | Sales Document | |
132 | ![]() |
VBEPVB - ETENR | Schedule line | |
133 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
134 | ![]() |
VBEPVB - VBELN | Sales Document | |
135 | ![]() |
VBFS - MANDT | Client | |
136 | ![]() |
VBFS - SAMMG | Group | |
137 | ![]() |
VBFS - SMART | Group type | |
138 | ![]() |
VBFS - VBELN | Sales and Distribution Document Number | |
139 | ![]() |
VBPA - ADRDA | Address indicator | |
140 | ![]() |
VBPA - ADRNP | Person number | |
141 | ![]() |
VBPA - ADRNR | Address | |
142 | ![]() |
VBPA - PARVW | Partner Role | |
143 | ![]() |
VBPA - POSNR | Item number of the SD document | |
144 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
145 | ![]() |
VBPAVB - ADRDA | Address indicator | |
146 | ![]() |
VBPAVB - ADRNP | Person number | |
147 | ![]() |
VBPAVB - ADRNR | Address | |
148 | ![]() |
VBPAVB - PARVW | Partner Role | |
149 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
150 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
151 | ![]() |
VBSK - MANDT | Client | |
152 | ![]() |
VBSK - SAMMG | Group | |
153 | ![]() |
VBSK - SMART | Group type | |
154 | ![]() |
VBSS - SAMMG | Group | |
155 | ![]() |
VBSS - VBELN | Sales and Distribution Document Number | |
156 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
157 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
158 | ![]() |
VEKP - EXIDV | External Handling Unit Identification | |
159 | ![]() |
VEKP - VENUM | Internal Handling Unit Number | |
160 | ![]() |
VEKP - VPOBJ | Packing Object | |
161 | ![]() |
VEKP - VPOBJKEY | Key for Object to Which the Handling Unit is Assigned |