Table/Structure Field list used by SAP ABAP Program LWVFBF3X (LIEFERUNG_FILL_XKOMDLGN)
SAP ABAP Program
LWVFBF3X (LIEFERUNG_FILL_XKOMDLGN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMARA - SPART | Division | |
2 | ![]() |
EMARA - MLGUT | Empties Bill of Material | |
3 | ![]() |
KNA1 - SPRAS | Language Key | |
4 | ![]() |
KNVV - INCO1 | Incoterms (part 1) | |
5 | ![]() |
KNVV - INCO2 | Incoterms (part 2) | |
6 | ![]() |
KNVV - VKORG | Sales Organization | |
7 | ![]() |
KNVV - VTWEG | Distribution Channel | |
8 | ![]() |
KOMDLGN - MATNR | Material Number | |
9 | ![]() |
KOMDLGN - LPRIO | Delivery priority | |
10 | ![]() |
KOMDLGN - MEINS | Base Unit of Measure | |
11 | ![]() |
KOMDLGN - ROUTE | Route | |
12 | ![]() |
KOMDLGN - SITUA | Indicator for situation | |
13 | ![]() |
KOMDLGN - SPART | Division | |
14 | ![]() |
KOMDLGN - SPDNR | Carrier | |
15 | ![]() |
KOMDLGN - SPRAS | Language Key | |
16 | ![]() |
KOMDLGN - UEPOS | Higher-level item in bill of material structures | |
17 | ![]() |
KOMDLGN - UEPVW | ID for higher-level item usage | |
18 | ![]() |
KOMDLGN - VGPOS | Item number of the reference item | |
19 | ![]() |
KOMDLGN - VGTYP | SD document category | |
20 | ![]() |
KOMDLGN - VKORG | Sales Organization | |
21 | ![]() |
KOMDLGN - VRKME | Sales unit | |
22 | ![]() |
KOMDLGN - VSTEL | Shipping Point/Receiving Point | |
23 | ![]() |
KOMDLGN - VTWEG | Distribution Channel | |
24 | ![]() |
KOMDLGN - VUPOS | Originating item | |
25 | ![]() |
KOMDLGN - WADAT | Goods Issue Date | |
26 | ![]() |
KOMDLGN - WERKS | Plant | |
27 | ![]() |
KOMDLGN - LIFEX | External Identification of Delivery Note | |
28 | ![]() |
KOMDLGN - AKTNR | Promotion | |
29 | ![]() |
KOMDLGN - AUART | Sales Document Type | |
30 | ![]() |
KOMDLGN - EAN11 | International Article Number (EAN/UPC) | |
31 | ![]() |
KOMDLGN - EMPST | Receiving point | |
32 | ![]() |
KOMDLGN - EWERK | Receiving plant for deliveries | |
33 | ![]() |
KOMDLGN - GRKOR | Delivery group (items are delivered together) | |
34 | ![]() |
KOMDLGN - INCO1 | Incoterms (part 1) | |
35 | ![]() |
KOMDLGN - INCO2 | Incoterms (part 2) | |
36 | ![]() |
KOMDLGN - KMPMG | Component Quantity | |
37 | ![]() |
KOMDLGN - KUNAG | Sold-to party | |
38 | ![]() |
KOMDLGN - KUNWE | Ship-to party | |
39 | ![]() |
KOMDLGN - LFART | Delivery Type | |
40 | ![]() |
KOMDLGN - LFDAT | Delivery Date | |
41 | ![]() |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
42 | ![]() |
KOMDLGN - LFUHR | Time of delivery | |
43 | ![]() |
KOMDLGN - LGORT | Storage location | |
44 | ![]() |
KOMDLGN - MANDT | Client | |
45 | ![]() |
LIKP - LFART | Delivery Type | |
46 | ![]() |
MARA - SPART | Division | |
47 | ![]() |
MARA - MLGUT | Empties Bill of Material | |
48 | ![]() |
MARA - MATNR | Material Number | |
49 | ![]() |
OBJECTCONN - OBJECTTYPE | Object Type | |
50 | ![]() |
SHP_SET_OF_DATES - LFDAT | Delivery Date | |
51 | ![]() |
SHP_SET_OF_DATES - LFUHR | Time of delivery | |
52 | ![]() |
SHP_SET_OF_DATES - WADAT | Goods Issue Date | |
53 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
54 | ![]() |
SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | |
55 | ![]() |
SHP_SET_OF_QUANTITY - VRKME | Sales unit | |
56 | ![]() |
SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | |
57 | ![]() |
SHP_UNIT_OF_MEASURE - VRKME | Sales unit | |
58 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
59 | ![]() |
STPO - IDNRK | BOM Component | |
60 | ![]() |
STPO - MEINS | Component Unit of Measure | |
61 | ![]() |
STPO - MENGE | Component Quantity | |
62 | ![]() |
STPOB - IDNRK | BOM Component | |
63 | ![]() |
STPOB - MEINS | Component Unit of Measure | |
64 | ![]() |
STPOB - MENGE | Component Quantity | |
65 | ![]() |
TOJTB - NAME | Object type | |
66 | ![]() |
TVLK - DAART | Default order type for deliveries without reference to order | |
67 | ![]() |
TVLK - LFART | Delivery Type | |
68 | ![]() |
TWPIO - BELEGFLUSS | Switch off document flow update | |
69 | ![]() |
TWPIO - BTYPV | Default doc. category, store order inbound - replenishment | |
70 | ![]() |
TWPIO - DEFLFART | Default delivery type | |
71 | ![]() |
WVFB - WGSREQP | Item number of inbound document buffer | |
72 | ![]() |
WVFB - WGSREQN | Document number of store order document buffer | |
73 | ![]() |
WVFB - WERKS | Plant | |
74 | ![]() |
WVFB - VTWEG | Distribution channel | |
75 | ![]() |
WVFB - VSTEL | Shipping point | |
76 | ![]() |
WVFB - VKORG | Sales organization | |
77 | ![]() |
WVFB - UZEIT | Delivery Date Time-Spot | |
78 | ![]() |
WVFB - SPDNR | Carrier | |
79 | ![]() |
WVFB - SPART | Division | |
80 | ![]() |
WVFB - ROUTE | Route | |
81 | ![]() |
WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | |
82 | ![]() |
WVFB - MENGE | Purchase Order Quantity | |
83 | ![]() |
WVFB - MEINS | Order unit | |
84 | ![]() |
WVFB - MATNR | Material Number | |
85 | ![]() |
WVFB - MANDT | Client | |
86 | ![]() |
WVFB - LPRIO | Delivery priority | |
87 | ![]() |
WVFB - LGORT | Storage Location | |
88 | ![]() |
WVFB - KUNNR | Customer Number | |
89 | ![]() |
WVFB - EINDT | Item delivery date | |
90 | ![]() |
WVFB - EAN11 | International Article Number (EAN/UPC) | |
91 | ![]() |
WVFB - BEDNR | Requirement tracking number | |
92 | ![]() |
WVFB - AUART | Sales Document Type | |
93 | ![]() |
WVFB - AKTNR | Promotion |