Table/Structure Field list used by SAP ABAP Program MV50AF0K_KUWEV_SELECT_DELIVERY (Include MV50AF0K_KUWEV_SELECT_DELIVERY)
SAP ABAP Program
MV50AF0K_KUWEV_SELECT_DELIVERY (Include MV50AF0K_KUWEV_SELECT_DELIVERY) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNVA - ABLAD | Unloading Point | ||
| 2 | KUWEV - ABLAD | Unloading Point | ||
| 3 | KUWEV - KUNNR | Ship-to party | ||
| 4 | LIKP - ABLAD | Unloading Point | ||
| 5 | LIKP - KUNAG | Sold-to party | ||
| 6 | LIKP - KUNNR | Ship-to party | ||
| 7 | LIKP - PERFK | Invoice dates (calendar identification) | ||
| 8 | LIKP - VBELN | Delivery | ||
| 9 | LIKP - VKORG | Sales Organization | ||
| 10 | RV50A - SPART | Division | ||
| 11 | RV50A - VTWEG | Distribution Channel | ||
| 12 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 17 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | TVLK - PARGR | Partner Determination Procedure | ||
| 20 | TVST - ALAND | Departure country (country from which the goods are sent) | ||
| 21 | V50AGL - NO_PARTNER_DIALOG | V50AGL-NO_PARTNER_DIALOG | ||
| 22 | VBAP - POSNR | Sales Document Item | ||
| 23 | VBPA - PARVW | Partner Role | ||
| 24 | VBPA - LZONE | Transportation zone to or from which the goods are delivered | ||
| 25 | VBPA - LAND1 | Country Key | ||
| 26 | VBPA - KUNNR | Customer Number | ||
| 27 | VBPA - ADRDA | Address indicator | ||
| 28 | VBPA - ABLAD | Unloading Point | ||
| 29 | VBPA - ADRNR | Address | ||
| 30 | VBPAVB - ABLAD | Unloading Point | ||
| 31 | VBPAVB - KUNNR | Customer Number | ||
| 32 | VBPAVB - LAND1 | Country Key | ||
| 33 | VBPAVB - LZONE | Transportation zone to or from which the goods are delivered | ||
| 34 | VBPAVB - PARVW | Partner Role | ||
| 35 | VTCOM - VTWEG | Distribution Channel | ||
| 36 | VTCOM - VKORG | Sales Organization | ||
| 37 | VTCOM - VBOBJ | SD document object | ||
| 38 | VTCOM - VBELN | Sales and Distribution Document Number | ||
| 39 | VTCOM - SPART | Division | ||
| 40 | VTCOM - POSNR | Item number of the SD document | ||
| 41 | VTCOM - PARVW | Partner Role | ||
| 42 | VTCOM - PARGR | Partner Determination Procedure | ||
| 43 | VTCOM - NOABLAD | Do not read unloading point data | ||
| 44 | VTCOM - MSGKZ | Processing of messages | ||
| 45 | VTCOM - KZSAM | ID: Collective processing | ||
| 46 | VTCOM - KUNNR | Customer Number | ||
| 47 | VTCOM - ALAND | Departure country (country from which the goods are sent) | ||
| 48 | VTCOM - ADRNR | Address | ||
| 49 | VTCOM - ADRDA | Address indicator | ||
| 50 | VTCOM - ABLAD | Unloading Point |