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