Table/Structure Field list used by SAP ABAP Program MV50AF0F_FCODE_KOMU (Include MV50AF0F_FCODE_KOMU)
SAP ABAP Program
MV50AF0F_FCODE_KOMU (Include MV50AF0F_FCODE_KOMU) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LIKPD - KZEBU | Posting as Partial Goods Receipt | |
2 | ![]() |
LIPS - GRKOR | Delivery group (items are delivered together) | |
3 | ![]() |
LIPS - VRKME | Sales unit | |
4 | ![]() |
LIPS - VBELN | Delivery | |
5 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
6 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
7 | ![]() |
LIPS - UEPVW | ID for higher-level item usage | |
8 | ![]() |
LIPS - UEPOS | Higher-level item in bill of material structures | |
9 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
10 | ![]() |
LIPS - POSNR | Delivery Item | |
11 | ![]() |
LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
12 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
13 | ![]() |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
14 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
15 | ![]() |
LIPS - KZFME | ID: Leading unit of measure for completing a transaction | |
16 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
17 | ![]() |
LIPS - PROSA | ID for material selection - active | |
18 | ![]() |
LIPSD - UPDKZ | Update indicator | |
19 | ![]() |
LIPSD - VRKMP | Sales unit | |
20 | ![]() |
LIPSD - PIKMG | Pick/stock quantity in sales units | |
21 | ![]() |
LIPSVB - KZFME | ID: Leading unit of measure for completing a transaction | |
22 | ![]() |
LIPSVB - VRKMP | Sales unit | |
23 | ![]() |
LIPSVB - VRKME | Sales unit | |
24 | ![]() |
LIPSVB - VBELN | Delivery | |
25 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
26 | ![]() |
LIPSVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
27 | ![]() |
LIPSVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
28 | ![]() |
LIPSVB - UEPOS | Higher-level item in bill of material structures | |
29 | ![]() |
LIPSVB - PROSA | ID for material selection - active | |
30 | ![]() |
LIPSVB - POSNR | Delivery Item | |
31 | ![]() |
LIPSVB - PIKMG | Pick/stock quantity in sales units | |
32 | ![]() |
LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | |
33 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
34 | ![]() |
LIPSVB - GRKOR | Delivery group (items are delivered together) | |
35 | ![]() |
LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
36 | ![]() |
LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
37 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
38 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
39 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
40 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
41 | ![]() |
T160MVL_MSGVS - GLOMD | Call type of a program (online / collective processing) | |
42 | ![]() |
TVLP - CHHPV | Pack accumulated batches / movement type item | |
43 | ![]() |
V50AGL - SPE_INB_DLV | Control Flag: SPE Inbound Delivery Processing | |
44 | ![]() |
V50AGL - MSGVS | Message version for T160M control | |
45 | ![]() |
V50AGL - MSGTY_SET_FOR_VBFS | Message Type Quantity for Collecting Messages in VBFS | |
46 | ![]() |
V50AGL - CONFIRM_CENTRAL | Flag: Confirmation of Delivery from Decentralized WMS Active | |
47 | ![]() |
V50AGL - CHARGENSPLITBILD | Batch split screen | |
48 | ![]() |
V50AGL - KOMMIRUECKMELDUNG | Flag: Delivery is Updated Using External Interface | |
49 | ![]() |
VBAPF - QMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
50 | ![]() |
VBAPF - QMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
51 | ![]() |
VBAPF - QMENGE_F | Referenced quantity in base unit of measure (float) | |
52 | ![]() |
VBAPFV - QMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
53 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
54 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
55 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
56 | ![]() |
VBFA - TAQUI | ID: MM-WM transfer order confirmed | |
57 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
58 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
59 | ![]() |
VBFA - ERZET | Entry time | |
60 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
61 | ![]() |
VBFAD - UPDKZ | Update indicator | |
62 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
63 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
64 | ![]() |
VBFAVB - UPDKZ | Update indicator | |
65 | ![]() |
VBFAVB - TAQUI | ID: MM-WM transfer order confirmed | |
66 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
67 | ![]() |
VBFAVB - PLMIN | Quantity is calculated positively, negatively or not at all | |
68 | ![]() |
VBFAVB - ERZET | Entry time | |
69 | ![]() |
VBFAVB - ERDAT | Date on which the record was created | |
70 | ![]() |
VBFAVB - RFMNG | Referenced quantity in base unit of measure | |
71 | ![]() |
VBFS - MSGID | Message identification | |
72 | ![]() |
VBFS - MSGNO | System Message Number | |
73 | ![]() |
VBFS - MSGTY | Message Type | |
74 | ![]() |
VBFS - MSGV1 | Message variable 01 | |
75 | ![]() |
VBFS - MSGV2 | Message variable 02 | |
76 | ![]() |
VBFS - MSGV3 | Message variable 03 | |
77 | ![]() |
VBFS - MSGV4 | Message variable 04 | |
78 | ![]() |
VBFS - POSNR | Item number of the SD document | |
79 | ![]() |
VBUK - WBSTK | Total goods movement status | |
80 | ![]() |
VBUK - TRSTA | Transportation planning status | |
81 | ![]() |
VBUKVB - TRSTA | Transportation planning status | |
82 | ![]() |
VBUKVB - WBSTK | Total goods movement status | |
83 | ![]() |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
84 | ![]() |
VBUP - KOQUA | Confirmation status of picking/putaway | |
85 | ![]() |
VBUP - KOSTA | Picking Status/Putaway Status | |
86 | ![]() |
VBUP - LVSTA | Status of warehouse management activities | |
87 | ![]() |
VBUP - PKSTA | Packing status of item | |
88 | ![]() |
VBUP - POSNR | Item number of the SD document | |
89 | ![]() |
VBUPVB - FKSTA | Billing status of delivery-related billing documents | |
90 | ![]() |
VBUPVB - KOQUA | Confirmation status of picking/putaway | |
91 | ![]() |
VBUPVB - KOSTA | Picking Status/Putaway Status | |
92 | ![]() |
VBUPVB - LVSTA | Status of warehouse management activities | |
93 | ![]() |
VBUPVB - PKSTA | Packing status of item | |
94 | ![]() |
VBUPVB - POSNR | Item number of the SD document |