Table/Structure Field list used by SAP ABAP Program MV50AF0W (Include LV50RF20)
SAP ABAP Program
MV50AF0W (Include LV50RF20) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KUWEV - LAND1 | Destination Country | ||
| 2 | KUWEV - KUNNR | Ship-to party | ||
| 3 | KUWEV - TXJCD | Tax Jurisdiction | ||
| 4 | KUWEV - STRAS | House number and street | ||
| 5 | KUWEV - REGIO | Region (State, Province, County) | ||
| 6 | KUWEV - PSTLZ | Postal Code | ||
| 7 | KUWEV - NAME1 | Name 1 | ||
| 8 | KUWEV - LZONE | Transportation zone to or from which the goods are delivered | ||
| 9 | KUWEV - LIFSD | Customer delivery block (sales area) | ||
| 10 | KUWEV - ORT01 | City | ||
| 11 | LIKP - WADAT | Planned goods movement date | ||
| 12 | LIKP - VKORG | Sales Organization | ||
| 13 | LIKP - VERURSYS | Distribution delivery: Original system | ||
| 14 | LIKP - VBTYP | SD document category | ||
| 15 | LIKP - VBELN | Delivery | ||
| 16 | LIKP - ROUTE | Route | ||
| 17 | LIPS - POSNR | Delivery Item | ||
| 18 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 19 | R185D - DATALOSS | Name of the dialog type | ||
| 20 | RV50A - SPART | Division | ||
| 21 | RV50A - VTWEG | Distribution Channel | ||
| 22 | SADRVB - REGIO | Region (State, Province, County) | ||
| 23 | SADRVB - TXJCD | Tax Jurisdiction | ||
| 24 | SADRVB - STRAS | House number and street | ||
| 25 | SADRVB - PSTLZ | Postal Code | ||
| 26 | SADRVB - NAME1 | Name 1 | ||
| 27 | SADRVB - LZONE | Transportation zone to or from which the goods are delivered | ||
| 28 | SADRVB - LAND1 | Country Key | ||
| 29 | SADRVB - ORT01 | City | ||
| 30 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 31 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 32 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 33 | T001 - LAND1 | Country Key | ||
| 34 | T185 - FCODE | Function code | ||
| 35 | T185F - FCODE | Function code | ||
| 36 | TPAER - PAPFL | Partner is mandatory | ||
| 37 | TVLK - AUFER | A sales order is required as basis for delivery | ||
| 38 | TVLK - LFART | Delivery Type | ||
| 39 | TVLK - PARGR | Partner Determination Procedure | ||
| 40 | TVLS - SPEAU | Sales order block | ||
| 41 | TVLSP - LFART | Delivery Type | ||
| 42 | TVLSP - LIFSP | Default delivery block | ||
| 43 | TVLST - LIFSP | Default delivery block | ||
| 44 | TVLST - SPRAS | Language Key | ||
| 45 | TVLST - VTEXT | Description | ||
| 46 | TVST - ALAND | Departure country (country from which the goods are sent) | ||
| 47 | V50AGL - NO_CHECK_DELIVERY_BLOCK | Switch Off Delivery Block Checks | ||
| 48 | V50AGL - KOMMIRUECKMELDUNG | Flag: Delivery is Updated Using External Interface | ||
| 49 | V50AGL - SAMMELGANG | Collective processing | ||
| 50 | VBADR - LAND1 | Country Key | ||
| 51 | VBADR - LZONE | Transportation zone to or from which the goods are delivered | ||
| 52 | VBADR - NAME1 | Name 1 | ||
| 53 | VBADR - ORT01 | City | ||
| 54 | VBADR - PSTLZ | Postal Code | ||
| 55 | VBADR - REGIO | Region (State, Province, County) | ||
| 56 | VBADR - STRAS | House number and street | ||
| 57 | VBADR - TXJCD | Tax Jurisdiction | ||
| 58 | VBAP - POSNR | Sales Document Item | ||
| 59 | VBAPVB - POSNR | Sales Document Item | ||
| 60 | VBPA - ABLAD | Unloading Point | ||
| 61 | VBPA - ADRDA | Address indicator | ||
| 62 | VBPA - ADRNP | Person number | ||
| 63 | VBPA - ADRNR | Address | ||
| 64 | VBPA - KUNNR | Customer Number | ||
| 65 | VBPA - MANDT | Client | ||
| 66 | VBPA - PARVW | Partner Role | ||
| 67 | VBPA - POSNR | Item number of the SD document | ||
| 68 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 69 | VBPAD - NAME1 | Name 1 | ||
| 70 | VBPAVB - ADRDA | Address indicator | ||
| 71 | VBPAVB - ADRNP | Person number | ||
| 72 | VBPAVB - ADRNR | Address | ||
| 73 | VBPAVB - KUNNR | Customer Number | ||
| 74 | VBPAVB - NAME1 | Name 1 | ||
| 75 | VBPAVB - PARVW | Partner Role | ||
| 76 | VBPAVB - POSNR | Item number of the SD document | ||
| 77 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 78 | VBPAVB - ABLAD | Unloading Point | ||
| 79 | VBUK - FKSTK | Billing status | ||
| 80 | VBUK - KOSTK | Overall picking / putaway status | ||
| 81 | VTCOM - ABLAD | Unloading Point | ||
| 82 | VTCOM - VTWEG | Distribution Channel | ||
| 83 | VTCOM - VKORG | Sales Organization | ||
| 84 | VTCOM - VBELN | Sales and Distribution Document Number | ||
| 85 | VTCOM - SPART | Division | ||
| 86 | VTCOM - PARGR | Partner Determination Procedure | ||
| 87 | VTCOM - NOABLAD | Do not read unloading point data | ||
| 88 | VTCOM - MSGKZ | Processing of messages | ||
| 89 | VTCOM - KUNNR | Customer Number | ||
| 90 | VTCOM - ALAND | Departure country (country from which the goods are sent) | ||
| 91 | WVBPA - NAME1 | Name 1 |