Table/Structure Field list used by SAP ABAP Program MV50AF0B_BESTELLUNG_EKES_FUELL (Include MV50AF0B_BESTELLUNG_EKES_FUELL)
SAP ABAP Program
MV50AF0B_BESTELLUNG_EKES_FUELL (Include MV50AF0B_BESTELLUNG_EKES_FUELL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKES - EBELP | Item Number of Purchasing Document | ||
| 2 | EKES - EBELN | Purchasing Document Number | ||
| 3 | EKES - VBELP | Delivery Item | ||
| 4 | EKES - VBELN | Delivery | ||
| 5 | EKES - MANDT | Client | ||
| 6 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 7 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 8 | LIKP - IMWRK | Delivery has Status 'In Plant' | ||
| 9 | LIKP - LFDAT | Delivery Date | ||
| 10 | LIKP - LFUHR | Time of delivery | ||
| 11 | LIKP - LIFEX | External Identification of Delivery Note | ||
| 12 | LIKP - SPE_LIFEX_TYPE | Type of External Identification | ||
| 13 | LIKP - VBELN | Delivery | ||
| 14 | LIKP - VBTYP | SD document category | ||
| 15 | LIKPD - UPDKZ | Update indicator | ||
| 16 | LIKPVB - LFDAT | Delivery Date | ||
| 17 | LIKPVB - VBTYP | SD document category | ||
| 18 | LIKPVB - VBELN | Delivery | ||
| 19 | LIKPVB - UPDKZ | Update indicator | ||
| 20 | LIKPVB - SPE_LIFEX_TYPE | Type of External Identification | ||
| 21 | LIKPVB - LIFEX | External Identification of Delivery Note | ||
| 22 | LIKPVB - LFUHR | Time of delivery | ||
| 23 | LIKPVB - IMWRK | Delivery has Status 'In Plant' | ||
| 24 | LIPS - MATNR | Material Number | ||
| 25 | LIPS - VRKME | Sales unit | ||
| 26 | LIPS - VGTYP | SD document category | ||
| 27 | LIPS - VGPOS | Item number of the reference item | ||
| 28 | LIPS - VGBEL | Document number of the reference document | ||
| 29 | LIPS - VBELN | Delivery | ||
| 30 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 31 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 32 | LIPS - POSNR | Delivery Item | ||
| 33 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 34 | LIPS - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 35 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 36 | LIPSD - UPDKZ | Update indicator | ||
| 37 | LIPSD - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 38 | LIPSD - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 39 | LIPSVB - VRKME | Sales unit | ||
| 40 | LIPSVB - VGTYP | SD document category | ||
| 41 | LIPSVB - VGPOS | Item number of the reference item | ||
| 42 | LIPSVB - VGBEL | Document number of the reference document | ||
| 43 | LIPSVB - VBELN | Delivery | ||
| 44 | LIPSVB - UPDKZ | Update indicator | ||
| 45 | LIPSVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 46 | LIPSVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 47 | LIPSVB - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 48 | LIPSVB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 49 | LIPSVB - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 50 | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 51 | LIPSVB - POSNR | Delivery Item | ||
| 52 | LIPSVB - UECHA | Higher-Level Item of Batch Split Item | ||
| 53 | LIPSVB - MATNR | Material Number | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 56 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 57 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 62 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 63 | SYST - MSGID | ABAP System Field: Message ID | ||
| 64 | T163D - IBTYP | Confirmation Category: Internal | ||
| 65 | UEKES - VBELP | Delivery Item | ||
| 66 | UEKES - VBELN | Delivery | ||
| 67 | UEKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 68 | UEKES - KZ | Change type (U, I, E, D) | ||
| 69 | UEKES - EBELP | Item Number of Purchasing Document | ||
| 70 | UEKES - EBELN | Purchasing Document Number | ||
| 71 | UEKES - MANDT | Client | ||
| 72 | V50AGL - APOTRGUID | ATP: GUID for Relevant Transaction in APO Server | ||
| 73 | V50AGL - CONFIRM_CENTRAL | Flag: Confirmation of Delivery from Decentralized WMS Active | ||
| 74 | V50AGL - FORCE_PO_UPDATE | Force Update of Order Data during Saving | ||
| 75 | V50AGL - NO_EKES_UPDATE | Checkbox | ||
| 76 | V50AGL - SPE_AUTO_GR | Automatic goods receipt posting | ||
| 77 | V50AGL - WARENAUSG_STORNO | Goods issue cancellation active | ||
| 78 | VBUK - SPE_TMPID | Temporary inbound delivery | ||
| 79 | VBUK - HDALL | Inbound delivery header not yet complete (on Hold) | ||
| 80 | VBUKVB - HDALL | Inbound delivery header not yet complete (on Hold) | ||
| 81 | VBUKVB - SPE_TMPID | Temporary inbound delivery | ||
| 82 | VBUP - HDALL | Inbound Delivery Item Not Yet Complete (on Hold) | ||
| 83 | VBUP - POSNR | Item number of the SD document | ||
| 84 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 85 | VBUPVB - HDALL | Inbound Delivery Item Not Yet Complete (on Hold) | ||
| 86 | VBUPVB - POSNR | Item number of the SD document | ||
| 87 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 88 | VSRDLV_PRO - DOC_EXT | Document Number (Purchasing/Sales...) | ||
| 89 | VSRDLV_PRO - DOC_POS_EXT | Item Number of Document (Purchasing, Sales...) | ||
| 90 | VSRDLV_PRO - SHP_ID | General Data Element for GUID Fields |