Table/Structure Field list used by SAP ABAP Program MV50AF0F_FELDAUSWAHL (Include MV50AF0F_FELDAUSWAHL)
SAP ABAP Program
MV50AF0F_FELDAUSWAHL (Include MV50AF0F_FELDAUSWAHL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
2 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
3 | ![]() |
LIKP - HANDLE | Worldwide unique key for LIKP-VBELN | |
4 | ![]() |
LIKP - IMWRK | Delivery has Status 'In Plant' | |
5 | ![]() |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
6 | ![]() |
LIKP - VBTYP | SD document category | |
7 | ![]() |
LIKP - VERURSYS | Distribution delivery: Original system | |
8 | ![]() |
LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
9 | ![]() |
LIKPD - SITKZ | Specification for Issuing Valuated Stock in Transit | |
10 | ![]() |
LIKPVB - SITKZ | Specification for Issuing Valuated Stock in Transit | |
11 | ![]() |
LIPS - ANZSN | Number of serial numbers | |
12 | ![]() |
LIPS - BERID | MRP Area | |
13 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
14 | ![]() |
LIPS - LGORT | Storage location | |
15 | ![]() |
LIPS - MATNR | Material Number | |
16 | ![]() |
LIPS - POSAR | Item type | |
17 | ![]() |
LIPS - POSNR | Delivery Item | |
18 | ![]() |
LIPS - PSTYV | Delivery item category | |
19 | ![]() |
LIPS - SITKZ | Specification for Issuing Valuated Stock in Transit | |
20 | ![]() |
LIPS - VBELN | Delivery | |
21 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
22 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
23 | ![]() |
LIPS - WERKS | Plant | |
24 | ![]() |
LIPSVB - ANZSN | Number of serial numbers | |
25 | ![]() |
LIPSVB - BERID | MRP Area | |
26 | ![]() |
LIPSVB - LGORT | Storage location | |
27 | ![]() |
LIPSVB - MATNR | Material Number | |
28 | ![]() |
LIPSVB - POSAR | Item type | |
29 | ![]() |
LIPSVB - POSNR | Delivery Item | |
30 | ![]() |
LIPSVB - PSTYV | Delivery item category | |
31 | ![]() |
LIPSVB - SITKZ | Specification for Issuing Valuated Stock in Transit | |
32 | ![]() |
LIPSVB - VBELN | Delivery | |
33 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
34 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
35 | ![]() |
LIPSVB - WERKS | Plant | |
36 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
37 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
38 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
39 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
40 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
41 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
42 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
43 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
44 | ![]() |
SHP_SCREEN_ATTRIBUTES - ACTIVE | SHP_SCREEN_ATTRIBUTES-ACTIVE | |
45 | ![]() |
SHP_SCREEN_ATTRIBUTES - INPUT | SHP_SCREEN_ATTRIBUTES-INPUT | |
46 | ![]() |
SHP_SCREEN_ATTRIBUTES - INTENSIFIED | SHP_SCREEN_ATTRIBUTES-INTENSIFIED | |
47 | ![]() |
SHP_SCREEN_ATTRIBUTES - INVISIBLE | SHP_SCREEN_ATTRIBUTES-INVISIBLE | |
48 | ![]() |
SHP_SCREEN_ATTRIBUTES - NAME | Name of a Screen Element | |
49 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
50 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
51 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
52 | ![]() |
T156 - BUSTR | Posting string reference (Inventory Management) | |
53 | ![]() |
T156 - BWART | Movement type (inventory management) | |
54 | ![]() |
T156 - KZBWA | Movement type category | |
55 | ![]() |
T156 - SHKZG | Debit/Credit Indicator | |
56 | ![]() |
T163D - EBTYP | Confirmation Category | |
57 | ![]() |
T163D - IBTYP | Confirmation Category: Internal | |
58 | ![]() |
T163G - BSTAE | Confirmation Control Key | |
59 | ![]() |
T163G - EBTYP | Confirmation Category | |
60 | ![]() |
T163G - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
61 | ![]() |
T163G - WEREL | Indicator: Confirmation is GR-Relevant | |
62 | ![]() |
T163G - WEZUO | Indicator: GR with Reference to Vendor Confirmation | |
63 | ![]() |
T180 - PANEL | Name of the current screen display | |
64 | ![]() |
T180 - TRTYP | Transaction type | |
65 | ![]() |
T185 - FCODE | Function code | |
66 | ![]() |
TAXI_PARAMS - PANEL | Name of the current screen display | |
67 | ![]() |
TAXI_PARAMS - SCREEN_GROUP | Screen group | |
68 | ![]() |
TDS_SITBW - BWART | Movement type (inventory management) | |
69 | ![]() |
TDS_SITBW - POSNR | Item number of the SD document | |
70 | ![]() |
TDS_SITBW - VBELN | Sales and Distribution Document Number | |
71 | ![]() |
TVEP - SITBW | Movement Type for Issuing Valuated Stock in Transit | |
72 | ![]() |
TVEP - SITKZ | Specification for Issuing Valuated Stock in Transit | |
73 | ![]() |
TVLK - AUFER | A sales order is required as basis for delivery | |
74 | ![]() |
TVSHP - EXIDV_UNIQUE | External unique HU identification | |
75 | ![]() |
V50AGL - CHARGENSPLITBILD | Batch split screen | |
76 | ![]() |
V50AGL - DLV_CHANGE | Decentralized WMS: Change Management Active | |
77 | ![]() |
V50AGL - DLV_CHANGE_OFF | Indicator: Switch Off Change Management for Document | |
78 | ![]() |
VBEP - ETTYP | Item Cat. in Schedule Line | |
79 | ![]() |
VBEP - POSNR | Sales Document Item | |
80 | ![]() |
VBEP - VBELN | Sales Document | |
81 | ![]() |
VBFA - BWART | Movement type (inventory management) | |
82 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
83 | ![]() |
VBFAVB - BWART | Movement type (inventory management) | |
84 | ![]() |
VBFAVB - PLMIN | Quantity is calculated positively, negatively or not at all | |
85 | ![]() |
VBUK - FKIVK | Billing totals status for intercompany billing | |
86 | ![]() |
VBUK - FKSTK | Billing status | |
87 | ![]() |
VBUK - KOSTK | Overall picking / putaway status | |
88 | ![]() |
VBUK - LVSTK | Overall status of warehouse management activities | |
89 | ![]() |
VBUK - PDSTK | POD status on header level | |
90 | ![]() |
VBUK - WBSTK | Total goods movement status | |
91 | ![]() |
VBUKVB - FKIVK | Billing totals status for intercompany billing | |
92 | ![]() |
VBUKVB - FKSTK | Billing status | |
93 | ![]() |
VBUKVB - KOSTK | Overall picking / putaway status | |
94 | ![]() |
VBUKVB - LVSTK | Overall status of warehouse management activities | |
95 | ![]() |
VBUKVB - PDSTK | POD status on header level | |
96 | ![]() |
VBUKVB - WBSTK | Total goods movement status | |
97 | ![]() |
VBUP - FKIVP | Intercompany billing status | |
98 | ![]() |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
99 | ![]() |
VBUP - KOSTA | Picking Status/Putaway Status | |
100 | ![]() |
VBUP - LVSTA | Status of warehouse management activities | |
101 | ![]() |
VBUP - PDSTA | POD status on item level | |
102 | ![]() |
VBUP - PKSTA | Packing status of item | |
103 | ![]() |
VBUP - WBSTA | Goods movement status | |
104 | ![]() |
VBUPVB - FKIVP | Intercompany billing status | |
105 | ![]() |
VBUPVB - FKSTA | Billing status of delivery-related billing documents | |
106 | ![]() |
VBUPVB - KOSTA | Picking Status/Putaway Status | |
107 | ![]() |
VBUPVB - LVSTA | Status of warehouse management activities | |
108 | ![]() |
VBUPVB - PDSTA | POD status on item level | |
109 | ![]() |
VBUPVB - PKSTA | Packing status of item | |
110 | ![]() |
VBUPVB - WBSTA | Goods movement status |