Table/Structure Field list used by SAP ABAP Program LWPUEFVE (GR: Determine preceding documents (PO/delivery))
SAP ABAP Program
LWPUEFVE (GR: Determine preceding documents (PO/delivery)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | |
2 | ![]() |
E1WPG02 - ARTNR | Material Number | |
3 | ![]() |
E1WPG02 - CHECK | Goods Movement Check | |
4 | ![]() |
E1WPG02 - KZBEW | Movement Indicator | |
5 | ![]() |
E1WPG02 - LITEM | Item of POS document | |
6 | ![]() |
E1WPG02 - QUALVORG | Qualifier reference transaction | |
7 | ![]() |
E1WPG02 - REFERENZNR | Number of reference transaction | |
8 | ![]() |
EKET - EINDT | Item delivery date | |
9 | ![]() |
EKET - MENGE | Scheduled Quantity | |
10 | ![]() |
EKET - WEMNG | Quantity of goods received | |
11 | ![]() |
EKETDATA - EINDT | Item delivery date | |
12 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
13 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
14 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
15 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
17 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
18 | ![]() |
EKPO - MEINS | Order unit | |
19 | ![]() |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
20 | ![]() |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
21 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
22 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
23 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
24 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
25 | ![]() |
EKPODATA - MEINS | Order unit | |
26 | ![]() |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
27 | ![]() |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
28 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
29 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
30 | ![]() |
EMARM - UMREN | Denominator for conversion to base units of measure | |
31 | ![]() |
EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
32 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
33 | ![]() |
IMSEG - BWTAR | Valuation type | |
34 | ![]() |
IMSEG - CHARG | Batch Number | |
35 | ![]() |
IMSEG - EBELN | Purchase order number | |
36 | ![]() |
IMSEG - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
IMSEG - ELIKZ | "Delivery Completed" Indicator | |
38 | ![]() |
IMSEG - ERFME | Unit of entry | |
39 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
40 | ![]() |
IMSEG - EXIDV | External Handling Unit Identification | |
41 | ![]() |
IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
42 | ![]() |
IMSEG - KZBEW | Movement Indicator | |
43 | ![]() |
IMSEG - LGORT | Storage location | |
44 | ![]() |
IMSEG - LIFNR | Vendor's account number | |
45 | ![]() |
IMSEG - MATNR | Material Number | |
46 | ![]() |
IMSEG - POSNR | Delivery Item | |
47 | ![]() |
IMSEG - SOBKZ | Special Stock Indicator | |
48 | ![]() |
IMSEG - VBELN | Delivery | |
49 | ![]() |
IMSEG - VBELP_AVIS | Delivery Item | |
50 | ![]() |
IMSEG - VLIEF_AVIS | Delivery | |
51 | ![]() |
IMSEG - WAERS | Currency Key | |
52 | ![]() |
IMSEG - WERKS | Plant | |
53 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
54 | ![]() |
IMSEG3 - BWTAR | Valuation type | |
55 | ![]() |
IMSEG3 - CHARG | Batch Number | |
56 | ![]() |
IMSEG3 - EBELN | Purchase order number | |
57 | ![]() |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
58 | ![]() |
IMSEG3 - ELIKZ | "Delivery Completed" Indicator | |
59 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
60 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
61 | ![]() |
IMSEG3 - KZBEW | Movement Indicator | |
62 | ![]() |
IMSEG3 - LGORT | Storage location | |
63 | ![]() |
IMSEG3 - MATNR | Material Number | |
64 | ![]() |
IMSEG3 - POSNR | Delivery Item | |
65 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
66 | ![]() |
IMSEG3 - VBELN | Delivery | |
67 | ![]() |
IMSEG3 - VBELP_AVIS | Delivery Item | |
68 | ![]() |
IMSEG3 - VLIEF_AVIS | Delivery | |
69 | ![]() |
IMSEG3 - WERKS | Plant | |
70 | ![]() |
IMSEG4 - EXIDV | External Handling Unit Identification | |
71 | ![]() |
IMSEG4 - EXVKW | Externally Entered Sales Value in Local Currency | |
72 | ![]() |
IMSEG4 - LIFNR | Vendor's account number | |
73 | ![]() |
IMSEG4 - WAERS | Currency Key | |
74 | ![]() |
ISOFIELDS - UNIQUE | Checkbox | |
75 | ![]() |
LIKP - VBELN | Delivery | |
76 | ![]() |
LIKP - VBTYP | SD document category | |
77 | ![]() |
LIPS - CHARG | Batch Number | |
78 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
79 | ![]() |
LIPS - MATNR | Material Number | |
80 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
81 | ![]() |
LIPS - POSNR | Delivery Item | |
82 | ![]() |
LIPS - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
83 | ![]() |
LIPS - UEBTO | Overdelivery Tolerance Limit | |
84 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
85 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
86 | ![]() |
LIPS - VBELN | Delivery | |
87 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
88 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
89 | ![]() |
LIPS - VGTYP | SD document category | |
90 | ![]() |
LIPS - VRKME | Sales unit | |
91 | ![]() |
MARM - MATNR | Material Number | |
92 | ![]() |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
93 | ![]() |
MARM - UMREN | Denominator for conversion to base units of measure | |
94 | ![]() |
MARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
95 | ![]() |
POSPOITEM - AKTNR | Promotion | |
96 | ![]() |
POSPOITEM - BWTAR | Valuation type | |
97 | ![]() |
POSPOITEM - CHARG | Batch Number | |
98 | ![]() |
POSPOITEM - EBELN | Purchasing Document Number | |
99 | ![]() |
POSPOITEM - EBELP | Item Number of Purchasing Document | |
100 | ![]() |
POSPOITEM - ELIKZ | "Delivery Completed" Indicator | |
101 | ![]() |
POSPOITEM - LGORT | Storage location | |
102 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
103 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
104 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
105 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
106 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
110 | ![]() |
SYST - WAERS | ABAP System Field: Obsolete | |
111 | ![]() |
T001W - WERKS | Plant | |
112 | ![]() |
T006 - ISOCODE | ISO code for unit of measurement | |
113 | ![]() |
T006 - MSEHI | Unit of Measurement | |
114 | ![]() |
T156 - BWART | Movement type (inventory management) | |
115 | ![]() |
T156 - XNEBE | Create purchase order automatically | |
116 | ![]() |
T156 - XSTBW | Reversal transaction type | |
117 | ![]() |
T156B - BWART | Movement type (inventory management) | |
118 | ![]() |
T156B - FAUSW | Field Selection String | |
119 | ![]() |
T156B - SOBKZ | Special Stock Indicator | |
120 | ![]() |
T156T - KZBEW | Movement Indicator | |
121 | ![]() |
T160T - SELPA | Selection parameter for purchasing lists | |
122 | ![]() |
TCURC - ISOCD | ISO currency code | |
123 | ![]() |
TCURC - WAERS | Currency Key | |
124 | ![]() |
TWPWB - PONOF | Is processing defined for non-found purchase orders? | |
125 | ![]() |
TWPWB - POSSU | Find a Suitable Purchase Order Item | |
126 | ![]() |
TWPWB - PREPO | Flag: Automatic purchase order generation at GR | |
127 | ![]() |
TWPWB - WIELI | Processing control in GR for POs with delivery completed | |
128 | ![]() |
VBFA - BWART | Movement type (inventory management) | |
129 | ![]() |
VBFA - MATNR | Material Number | |
130 | ![]() |
VBFA - MEINS | Base Unit of Measure | |
131 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
132 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
133 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
134 | ![]() |
VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | |
135 | ![]() |
VBFA - RFWRT | Reference value | |
136 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
137 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
138 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
139 | ![]() |
VBFA - WAERS | Statistics currency | |
140 | ![]() |
WPLST - FUNCTION | Function to be performed | |
141 | ![]() |
WPLST - MSGNR | Message number | |
142 | ![]() |
WPLST - PARAMETER1 | Message parameters | |
143 | ![]() |
WPLST - PARAMETER2 | Message parameters | |
144 | ![]() |
WPLST - PARAMETER3 | Message parameters | |
145 | ![]() |
WPLST - PARAMETER4 | Message parameters | |
146 | ![]() |
WPLST - REFNR | External reference no. (GR/I slip) |