Table/Structure Field list used by SAP ABAP Program MV50AF0B_BEST_EKES_AUS_LIPS (Include MV50AF0B_BEST_EKES_AUS_LIPS)
SAP ABAP Program
MV50AF0B_BEST_EKES_AUS_LIPS (Include MV50AF0B_BEST_EKES_AUS_LIPS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/EXCP_REAS - EXCEPTION_CODE | Exception Code Warehouse for Quantity Difference | ||
| 2 | /SPE/EXCP_REAS - REASON_CODE | Reason Code R3 for Quantity Difference | ||
| 3 | ASNAPO - LGORT | Storage location | ||
| 4 | ASNAPO - WERKS | Plant | ||
| 5 | BATCH_SPLIT_EKES - BELNR | Number of Material Document | ||
| 6 | BATCH_SPLIT_EKES - BELPO | Item in material document | ||
| 7 | EKES - CHARG | Batch Number | ||
| 8 | EKES - EBELN | Purchasing Document Number | ||
| 9 | EKES - EBELP | Item Number of Purchasing Document | ||
| 10 | EKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 11 | EKES - EMATN | Material number corresponding to manufacturer part number | ||
| 12 | EKES - ERDAT | Creation Date of Confirmation | ||
| 13 | EKES - EZEIT | Time at Which Vendor Confirmation was Created | ||
| 14 | EKES - IMWRK | Delivery has Status 'In Plant' | ||
| 15 | EKES - LOEKZ | Vendor confirmation deletion indicator | ||
| 16 | EKES - LPEIN | Date category of delivery date in vendor confirmation | ||
| 17 | EKES - MANDT | Client | ||
| 18 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 19 | EKES - UECHA | Higher-Level Item of Batch Split Item | ||
| 20 | EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | ||
| 21 | EKES - VBELN | Delivery | ||
| 22 | EKES - VBELN_ST | Delivery | ||
| 23 | EKES - VBELP | Delivery Item | ||
| 24 | EKES - VBELP_ST | Delivery Item | ||
| 25 | EKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | ||
| 26 | EKESU - BELNR | Number of Material Document | ||
| 27 | EKESU - BELPO | Item in material document | ||
| 28 | EKES_CONV_QTY - EBELN | Purchasing Document Number | ||
| 29 | EKES_CONV_QTY - EBELP | Item Number of Purchasing Document | ||
| 30 | EKES_CONV_QTY - EINDT | Item delivery date | ||
| 31 | EKES_CONV_QTY - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 32 | EKES_CONV_QTY - UMREN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 33 | EKES_CONV_QTY - UMREZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 34 | EKES_CONV_QTY - VBELN | Sales and Distribution Document Number | ||
| 35 | EKES_CONV_QTY - VBELP | Sales document item | ||
| 36 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 37 | LIKP - IMWRK | Delivery has Status 'In Plant' | ||
| 38 | LIKP - LFDAT | Delivery Date | ||
| 39 | LIKP - LFUHR | Time of delivery | ||
| 40 | LIKP - LIFEX | External Identification of Delivery Note | ||
| 41 | LIKP - SPE_LIFEX_TYPE | Type of External Identification | ||
| 42 | LIKP - SPE_LOEKZ | Document deletion indicator | ||
| 43 | LIKP - VBELN | Delivery | ||
| 44 | LIKPVB - IMWRK | Delivery has Status 'In Plant' | ||
| 45 | LIKPVB - LFDAT | Delivery Date | ||
| 46 | LIKPVB - LFUHR | Time of delivery | ||
| 47 | LIKPVB - LIFEX | External Identification of Delivery Note | ||
| 48 | LIKPVB - SPE_LIFEX_TYPE | Type of External Identification | ||
| 49 | LIKPVB - SPE_LOEKZ | Document deletion indicator | ||
| 50 | LIKPVB - VBELN | Delivery | ||
| 51 | LIPS - CHARG | Batch Number | ||
| 52 | LIPS - EMATN | Material number corresponding to manufacturer part number | ||
| 53 | LIPS - ERDAT | Date on which the record was created | ||
| 54 | LIPS - ERZET | Entry time | ||
| 55 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 56 | LIPS - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 57 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 58 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 59 | LIPS - LGORT | Storage location | ||
| 60 | LIPS - LICHN | Vendor Batch Number | ||
| 61 | LIPS - LIFEXPOS | External item number | ||
| 62 | LIPS - MANDT | Client | ||
| 63 | LIPS - ORMNG | Original Quantity of Delivery Item | ||
| 64 | LIPS - POSNR | Delivery Item | ||
| 65 | LIPS - SPE_EXCEPT_CODE | Exception Code Warehouse for Quantity Difference | ||
| 66 | LIPS - SPE_IMWRK | Inbound Delivery item has Status 'In Plant' | ||
| 67 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 68 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 69 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 70 | LIPS - VBELN | Delivery | ||
| 71 | LIPS - VGBEL | Document number of the reference document | ||
| 72 | LIPS - VGPOS | Item number of the reference item | ||
| 73 | LIPS - VRKME | Sales unit | ||
| 74 | LIPS - WERKS | Plant | ||
| 75 | LIPS - XCHAR | Batch management indicator (internal) | ||
| 76 | LIPS - XCHPF | Batch management requirement indicator | ||
| 77 | LIPSD - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 78 | LIPSD - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 79 | LIPSD - UPDKZ | Update indicator | ||
| 80 | LIPSVB - CHARG | Batch Number | ||
| 81 | LIPSVB - EMATN | Material number corresponding to manufacturer part number | ||
| 82 | LIPSVB - ERDAT | Date on which the record was created | ||
| 83 | LIPSVB - ERZET | Entry time | ||
| 84 | LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 85 | LIPSVB - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 86 | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 87 | LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 88 | LIPSVB - LGORT | Storage location | ||
| 89 | LIPSVB - LICHN | Vendor Batch Number | ||
| 90 | LIPSVB - LIFEXPOS | External item number | ||
| 91 | LIPSVB - MANDT | Client | ||
| 92 | LIPSVB - ORMNG | Original Quantity of Delivery Item | ||
| 93 | LIPSVB - POSNR | Delivery Item | ||
| 94 | LIPSVB - SPE_EXCEPT_CODE | Exception Code Warehouse for Quantity Difference | ||
| 95 | LIPSVB - SPE_IMWRK | Inbound Delivery item has Status 'In Plant' | ||
| 96 | LIPSVB - UECHA | Higher-Level Item of Batch Split Item | ||
| 97 | LIPSVB - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 98 | LIPSVB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 99 | LIPSVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 100 | LIPSVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 101 | LIPSVB - VBELN | Delivery | ||
| 102 | LIPSVB - VGBEL | Document number of the reference document | ||
| 103 | LIPSVB - VGPOS | Item number of the reference item | ||
| 104 | LIPSVB - VRKME | Sales unit | ||
| 105 | LIPSVB - WERKS | Plant | ||
| 106 | LIPSVB - XCHAR | Batch management indicator (internal) | ||
| 107 | LIPSVB - XCHPF | Batch management requirement indicator | ||
| 108 | UEKES - CHARG | Batch Number | ||
| 109 | UEKES - EBELN | Purchasing Document Number | ||
| 110 | UEKES - EBELP | Item Number of Purchasing Document | ||
| 111 | UEKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 112 | UEKES - EKPOMEINS | Order unit | ||
| 113 | UEKES - EMATN | Material number corresponding to manufacturer part number | ||
| 114 | UEKES - ERDAT | Creation Date of Confirmation | ||
| 115 | UEKES - EZEIT | Time at Which Vendor Confirmation was Created | ||
| 116 | UEKES - IMWRK | Delivery has Status 'In Plant' | ||
| 117 | UEKES - KZ | Change type (U, I, E, D) | ||
| 118 | UEKES - LGORT | Storage location | ||
| 119 | UEKES - LOEKZ | Vendor confirmation deletion indicator | ||
| 120 | UEKES - LPEIN | Date category of delivery date in vendor confirmation | ||
| 121 | UEKES - MANDT | Client | ||
| 122 | UEKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 123 | UEKES - UECHA | Higher-Level Item of Batch Split Item | ||
| 124 | UEKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | ||
| 125 | UEKES - VBELN | Delivery | ||
| 126 | UEKES - VBELN_ST | Delivery | ||
| 127 | UEKES - VBELP | Delivery Item | ||
| 128 | UEKES - VBELP_ST | Delivery Item | ||
| 129 | UEKES - WERKS | Plant | ||
| 130 | UEKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | ||
| 131 | V50AGL - COMPLETE_DELIVERY | Manual Closing of Delivery Is Active | ||
| 132 | VBAPF - POSNR | Item number of the SD document | ||
| 133 | VBAPF - RMENGEV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 134 | VBAPF - VBELN | Sales and Distribution Document Number | ||
| 135 | VBAPFV - RMENGEV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 136 | VBFA - POSNN | Subsequent item of an SD document | ||
| 137 | VBFA - POSNV | Preceding item of an SD document | ||
| 138 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 139 | VBFA - VBELV | Preceding sales and distribution document | ||
| 140 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 141 | VBFAD - UPDKZ | Update indicator | ||
| 142 | VBFAVB - POSNN | Subsequent item of an SD document | ||
| 143 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 144 | VBFAVB - UPDKZ | Update indicator | ||
| 145 | VBFAVB - VBELN | Subsequent sales and distribution document | ||
| 146 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 147 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 148 | VBUK - SPE_TMPID | Temporary inbound delivery | ||
| 149 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 150 | VBUKVB - SPE_TMPID | Temporary inbound delivery | ||
| 151 | VBUKVB - VBELN | Sales and Distribution Document Number | ||
| 152 | WEKET - EKPOMEINS | Order unit |