Table/Structure Field list used by SAP ABAP Program MV50AF0K_KORR_LIEFERGRUPPE_LOE (Include MV50AF0K_KORR_LIEFERGRUPPE_LOE)
SAP ABAP Program
MV50AF0K_KORR_LIEFERGRUPPE_LOE (Include MV50AF0K_KORR_LIEFERGRUPPE_LOE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LIKP - VBELN | Delivery | |
2 | ![]() |
LIPS - GRKOR | Delivery group (items are delivered together) | |
3 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
4 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
5 | ![]() |
LIPS - POSNR | Delivery Item | |
6 | ![]() |
LIPS - PROSA | ID for material selection - active | |
7 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
8 | ![]() |
LIPS - UEPOS | Higher-level item in bill of material structures | |
9 | ![]() |
LIPS - VBELN | Delivery | |
10 | ![]() |
LIPSD - UPDKZ | Update indicator | |
11 | ![]() |
LIPSVB - PROSA | ID for material selection - active | |
12 | ![]() |
LIPSVB - VBELN | Delivery | |
13 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
14 | ![]() |
LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
15 | ![]() |
LIPSVB - POSNR | Delivery Item | |
16 | ![]() |
LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
17 | ![]() |
LIPSVB - GRKOR | Delivery group (items are delivered together) | |
18 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
19 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
20 | ![]() |
V50AGL - NEW_DEL_MODE | Delete Delivery Items According to New Logic | |
21 | ![]() |
V50AGL - SAMMELGANG | Collective processing | |
22 | ![]() |
VBAP - GRKOR | Delivery group (items are delivered together) | |
23 | ![]() |
VBAP - POSNR | Sales Document Item | |
24 | ![]() |
VBAPU - POSNR | Sales Document Item | |
25 | ![]() |
VBAPU - UEPOS | Higher-level item in bill of material structures | |
26 | ![]() |
VBAPVB - GRKOR | Delivery group (items are delivered together) | |
27 | ![]() |
VBAPVB - POSNR | Sales Document Item |