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 |
|---|---|---|---|---|
| 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 |