Table/Structure Field list used by SAP ABAP Program MV50AF0R (Include LV50RF20)
SAP ABAP Program
MV50AF0R (Include LV50RF20) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/CD_DOCFLOW - CD_PROCESS | Cross-Docking Process Number | |
2 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
3 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
4 | ![]() |
ADDR1_VAL - ADDRNUMBER | Address number | |
5 | ![]() |
ADDR1_VAL - COUNTRY | Country Key | |
6 | ![]() |
ADDR1_VAL - FAX_EXTENS | First fax no.: extension | |
7 | ![]() |
ADDR1_VAL - FAX_NUMBER | First fax no.: dialling code+number | |
8 | ![]() |
ADDR1_VAL - TEL_EXTENS | First Telephone No.: Extension | |
9 | ![]() |
ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | |
10 | ![]() |
ADFAX - COUNTRY | Country for telephone/fax number | |
11 | ![]() |
ADFAX - FAX_EXTENS | Fax no.: Extension | |
12 | ![]() |
ADFAX - FAX_NUMBER | Fax number: dialling code+number | |
13 | ![]() |
ADFAX - UPDATEFLAG | Change operation code ('I'nsert, 'U'pdate, 'D'elete) | |
14 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
15 | ![]() |
ADTEL - COUNTRY | Country for telephone/fax number | |
16 | ![]() |
ADTEL - TEL_EXTENS | Telephone no.: Extension | |
17 | ![]() |
ADTEL - TEL_NUMBER | Telephone no.: dialling code+number | |
18 | ![]() |
ADTEL - UPDATEFLAG | Change operation code ('I'nsert, 'U'pdate, 'D'elete) | |
19 | ![]() |
ASH_RV_LIKP_S - ERDAT | Date on which the record was created | |
20 | ![]() |
ASH_RV_LIKP_S - VBELN | Delivery | |
21 | ![]() |
BORIDENT - OBJKEY | Object key | |
22 | ![]() |
DD03P - FIELDNAME | Field Name | |
23 | ![]() |
DD03P - TABNAME | Table Name | |
24 | ![]() |
EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
25 | ![]() |
EIKPVB - EXNUM | Number of foreign trade data in MM and SD documents | |
26 | ![]() |
EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
27 | ![]() |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
28 | ![]() |
EIPOVB - EXNUM | Number of foreign trade data in MM and SD documents | |
29 | ![]() |
EIPOVB - EXPOS | Internal item number for foreign trade data in MM and SD | |
30 | ![]() |
KOMV - KNUMV | Number of the document condition | |
31 | ![]() |
KOMV - KPOSN | Condition Item Number | |
32 | ![]() |
KOMV - MANDT | Client | |
33 | ![]() |
KOMV - STUNR | Level Number | |
34 | ![]() |
KOMV - ZAEHK | Condition counter | |
35 | ![]() |
KONV - KNUMV | Number of the document condition | |
36 | ![]() |
KONV - KPOSN | Condition Item Number | |
37 | ![]() |
KONV - MANDT | Client | |
38 | ![]() |
KONV - STUNR | Level Number | |
39 | ![]() |
KONV - ZAEHK | Condition counter | |
40 | ![]() |
KUWEV - ABLAD | Unloading Point | |
41 | ![]() |
LIKP - ABLAD | Unloading Point | |
42 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
43 | ![]() |
LIKP - HANDLE | Worldwide unique key for LIKP-VBELN | |
44 | ![]() |
LIKP - LFART | Delivery Type | |
45 | ![]() |
LIKP - VBELN | Delivery | |
46 | ![]() |
LIKP - VBTYP | SD document category | |
47 | ![]() |
LIKP - VKORG | Sales Organization | |
48 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
49 | ![]() |
LIKPD - SPE_CD_PROCESS | Cross-Docking Process Number | |
50 | ![]() |
LIKPD - TRTRM | Activate transportation scheduling | |
51 | ![]() |
LIKPD - VSTRM | Activate delivery scheduling | |
52 | ![]() |
LIKPVB - TRTRM | Activate transportation scheduling | |
53 | ![]() |
LIKPVB - VSTRM | Activate delivery scheduling | |
54 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
55 | ![]() |
LIPS - GRKOR | Delivery group (items are delivered together) | |
56 | ![]() |
LIPS - GRUND | Reason for goods movment | |
57 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
58 | ![]() |
LIPS - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
59 | ![]() |
LIPS - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
60 | ![]() |
LIPS - KZFME | ID: Leading unit of measure for completing a transaction | |
61 | ![]() |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
62 | ![]() |
LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
63 | ![]() |
LIPS - POSNR | Delivery Item | |
64 | ![]() |
LIPS - SPART | Division | |
65 | ![]() |
LIPS - UEPOS | Higher-level item in bill of material structures | |
66 | ![]() |
LIPS - VBELN | Delivery | |
67 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
68 | ![]() |
LIPS - VGSYS | Logical System in the Preceding Document | |
69 | ![]() |
LIPS - VTWEG | Distribution Channel | |
70 | ![]() |
LIPSD - UPDKZ | Update indicator | |
71 | ![]() |
LIPSRF - HANDLE_OBJ | Worldwide unique key for LIKP-VBELN | |
72 | ![]() |
LIPSVB - GRKOR | Delivery group (items are delivered together) | |
73 | ![]() |
LIPSVB - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
74 | ![]() |
LIPSVB - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
75 | ![]() |
LIPSVB - KZFME | ID: Leading unit of measure for completing a transaction | |
76 | ![]() |
LIPSVB - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
77 | ![]() |
LIPSVB - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
78 | ![]() |
LIPSVB - POSNR | Delivery Item | |
79 | ![]() |
LIPSVB - SPART | Division | |
80 | ![]() |
LIPSVB - UEPOS | Higher-level item in bill of material structures | |
81 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
82 | ![]() |
LIPSVB - VBELN | Delivery | |
83 | ![]() |
LIPSVB - VTWEG | Distribution Channel | |
84 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
85 | ![]() |
RV50A - SPART | Division | |
86 | ![]() |
RV50A - TXT_TITCUA | Name | |
87 | ![]() |
RV50A - VTWEG | Distribution Channel | |
88 | ![]() |
SADRVB - ADRNR | Address | |
89 | ![]() |
SADRVB - UPDKZ | Update indicator | |
90 | ![]() |
SDPROTCAL - CALLER | SD Monitor: SD Log Initiator | |
91 | ![]() |
SDPROTHEAD - PROTTYPE | SD Monitor: Log Entry Type | |
92 | ![]() |
SDPROTOCOL - PROTTYPE | SD Monitor: Log Entry Type | |
93 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
94 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
95 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
96 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
101 | ![]() |
SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
102 | ![]() |
T157D - BWART | Movement type (inventory management) | |
103 | ![]() |
T157D - GRUND | Reason for movement | |
104 | ![]() |
T180 - TCODE | Transaction Code | |
105 | ![]() |
T180 - TRTYP | Transaction type | |
106 | ![]() |
T180 - TRVOG | Transaction group | |
107 | ![]() |
T185 - FCODE | Function code | |
108 | ![]() |
TPAR - FEHGR | Incompletion procedure for sales document | |
109 | ![]() |
TPAR - NRART | Type of partner number | |
110 | ![]() |
TPAR - PARVW | Partner Role | |
111 | ![]() |
TVLK - NEUTE | Reschedule deliveries | |
112 | ![]() |
UPDYN - UPDKZ | Update indicator | |
113 | ![]() |
V50AGL - CHARGENSPLITBILD | Batch split screen | |
114 | ![]() |
V50AGL - DISPLAY_FROM_ARCHIVE | Indicator: Delivery Displayed From the Archive | |
115 | ![]() |
VBADR - ADRNR | Address | |
116 | ![]() |
VBAP - POSNR | Sales Document Item | |
117 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
118 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
119 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
120 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
121 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
122 | ![]() |
VBFAVB - POSNN | Subsequent item of an SD document | |
123 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
124 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
125 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
126 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
127 | ![]() |
VBPA - ADRDA | Address indicator | |
128 | ![]() |
VBPA - ADRNR | Address | |
129 | ![]() |
VBPA - MANDT | Client | |
130 | ![]() |
VBPA - PARVW | Partner Role | |
131 | ![]() |
VBPA - POSNR | Item number of the SD document | |
132 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
133 | ![]() |
VBPA3 - J_1KFREPRE | Name of Representative | |
134 | ![]() |
VBPA3 - J_1KFTBUS | Type of Business | |
135 | ![]() |
VBPA3 - J_1KFTIND | Type of Industry | |
136 | ![]() |
VBPA3 - MANDT | Client | |
137 | ![]() |
VBPA3 - PARVW | Partner Role | |
138 | ![]() |
VBPA3 - POSNR | Item number of the SD document | |
139 | ![]() |
VBPA3 - STCD1 | Tax Number 1 | |
140 | ![]() |
VBPA3 - STCD2 | Tax Number 2 | |
141 | ![]() |
VBPA3 - STCD3 | Tax Number 3 | |
142 | ![]() |
VBPA3 - STCD4 | Tax Number 4 | |
143 | ![]() |
VBPA3 - STCDT | Tax Number Type | |
144 | ![]() |
VBPA3 - STKZN | Natural Person | |
145 | ![]() |
VBPA3 - VBELN | Sales and Distribution Document Number | |
146 | ![]() |
VBPAD - FEHGR | Incompletion procedure for sales document | |
147 | ![]() |
VBPAD - J_1KFREPRE | Name of Representative | |
148 | ![]() |
VBPAD - J_1KFTBUS | Type of Business | |
149 | ![]() |
VBPAD - J_1KFTIND | Type of Industry | |
150 | ![]() |
VBPAD - NRART | Type of partner number | |
151 | ![]() |
VBPAD - STCD1 | Tax Number 1 | |
152 | ![]() |
VBPAD - STCD2 | Tax Number 2 | |
153 | ![]() |
VBPAD - STCD3 | Tax Number 3 | |
154 | ![]() |
VBPAD - STCD4 | Tax Number 4 | |
155 | ![]() |
VBPAD - STCDT | Tax Number Type | |
156 | ![]() |
VBPAD - STKZN | Natural Person | |
157 | ![]() |
VBPAVB - ADRDA | Address indicator | |
158 | ![]() |
VBPAVB - ADRNR | Address | |
159 | ![]() |
VBPAVB - FEHGR | Incompletion procedure for sales document | |
160 | ![]() |
VBPAVB - J_1KFREPRE | Name of Representative | |
161 | ![]() |
VBPAVB - J_1KFTBUS | Type of Business | |
162 | ![]() |
VBPAVB - J_1KFTIND | Type of Industry | |
163 | ![]() |
VBPAVB - NRART | Type of partner number | |
164 | ![]() |
VBPAVB - PARVW | Partner Role | |
165 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
166 | ![]() |
VBPAVB - STCD1 | Tax Number 1 | |
167 | ![]() |
VBPAVB - STCD2 | Tax Number 2 | |
168 | ![]() |
VBPAVB - STCD3 | Tax Number 3 | |
169 | ![]() |
VBPAVB - STCD4 | Tax Number 4 | |
170 | ![]() |
VBPAVB - STCDT | Tax Number Type | |
171 | ![]() |
VBPAVB - STKZN | Natural Person | |
172 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
173 | ![]() |
VBUK - MANDT | Client | |
174 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
175 | ![]() |
VBUKVB - MANDT | Client | |
176 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
177 | ![]() |
VBUP - MANDT | Client | |
178 | ![]() |
VBUP - POSNR | Item number of the SD document | |
179 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
180 | ![]() |
VBUPVB - MANDT | Client | |
181 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
182 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number | |
183 | ![]() |
VBUV - ETENR | Schedule line | |
184 | ![]() |
VBUV - FDNAM | Sales Document Field Name | |
185 | ![]() |
VBUV - MANDT | Client | |
186 | ![]() |
VBUV - PARVW | Partner Role | |
187 | ![]() |
VBUV - POSNR | Item number of the SD document | |
188 | ![]() |
VBUV - TBNAM | Table for documents in sales and distribution | |
189 | ![]() |
VBUV - TDID | Text ID | |
190 | ![]() |
VBUV - VBELN | Sales and Distribution Document Number | |
191 | ![]() |
VBUVVB - ETENR | Schedule line | |
192 | ![]() |
VBUVVB - FDNAM | Sales Document Field Name | |
193 | ![]() |
VBUVVB - MANDT | Client | |
194 | ![]() |
VBUVVB - PARVW | Partner Role | |
195 | ![]() |
VBUVVB - POSNR | Item number of the SD document | |
196 | ![]() |
VBUVVB - TBNAM | Table for documents in sales and distribution | |
197 | ![]() |
VBUVVB - TDID | Text ID | |
198 | ![]() |
VBUVVB - VBELN | Sales and Distribution Document Number | |
199 | ![]() |
WVBPA - FEHGR | Incompletion procedure for sales document | |
200 | ![]() |
WVBPA - J_1KFREPRE | Name of Representative | |
201 | ![]() |
WVBPA - J_1KFTBUS | Type of Business | |
202 | ![]() |
WVBPA - J_1KFTIND | Type of Industry | |
203 | ![]() |
WVBPA - NRART | Type of partner number | |
204 | ![]() |
WVBPA - STCD1 | Tax Number 1 | |
205 | ![]() |
WVBPA - STCD2 | Tax Number 2 | |
206 | ![]() |
WVBPA - STCD3 | Tax Number 3 | |
207 | ![]() |
WVBPA - STCD4 | Tax Number 4 | |
208 | ![]() |
WVBPA - STCDT | Tax Number Type | |
209 | ![]() |
WVBPA - STKZN | Natural Person |