Table/Structure Field list used by SAP ABAP Program MV50AFDB (Datenbankzugriffe für den Versand)
SAP ABAP Program
MV50AFDB (Datenbankzugriffe für den Versand) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
ADDR1_SEL - NATION | Version ID for International Addresses | |
3 | ![]() |
KUPAV - LZONE | Transportation zone to or from which the goods are delivered | |
4 | ![]() |
KUPAV - NAME1 | Name 1 of a partner | |
5 | ![]() |
KUPAV - SPRAS | Language Key | |
6 | ![]() |
KUPAV - TELFX | Fax number | |
7 | ![]() |
KUPAV - TELTX | Teltex number | |
8 | ![]() |
KUPAV - TELX1 | Telex number | |
9 | ![]() |
KUWEV - NAME1 | Name 1 | |
10 | ![]() |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
11 | ![]() |
LIKP - VBELN | Delivery | |
12 | ![]() |
LIKP - VBTYP | SD document category | |
13 | ![]() |
LIKPD - TRTRM | Activate transportation scheduling | |
14 | ![]() |
LIKPD - VSTRM | Activate delivery scheduling | |
15 | ![]() |
LIKPVB - VBTYP | SD document category | |
16 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
17 | ![]() |
LIPS - CHARG | Batch Number | |
18 | ![]() |
LIPS - HSDAT | Date of Manufacture | |
19 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
20 | ![]() |
LIPS - KCMENGVME | Cumulative batch quantity of all split items in sales units | |
21 | ![]() |
LIPS - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
22 | ![]() |
LIPS - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
23 | ![]() |
LIPS - KZFME | ID: Leading unit of measure for completing a transaction | |
24 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
25 | ![]() |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
26 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
27 | ![]() |
LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
28 | ![]() |
LIPS - MATNR | Material Number | |
29 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
30 | ![]() |
LIPS - MTART | Material type | |
31 | ![]() |
LIPS - NOWAB | Indicator: Item Not Relevant for Goods Movements | |
32 | ![]() |
LIPS - POSAR | Item type | |
33 | ![]() |
LIPS - POSNR | Delivery Item | |
34 | ![]() |
LIPS - SOBKZ | Special Stock Indicator | |
35 | ![]() |
LIPS - SPART | Division | |
36 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
37 | ![]() |
LIPS - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
38 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
39 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
40 | ![]() |
LIPS - VBELN | Delivery | |
41 | ![]() |
LIPS - VFDAT | Shelf Life Expiration or Best-Before Date | |
42 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
43 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
44 | ![]() |
LIPS - VGTYP | SD document category | |
45 | ![]() |
LIPS - VRKME | Sales unit | |
46 | ![]() |
LIPS - VTWEG | Distribution Channel | |
47 | ![]() |
LIPS - WERKS | Plant | |
48 | ![]() |
LIPS - XCHAR | Batch management indicator (internal) | |
49 | ![]() |
LIPS - XCHPF | Batch management requirement indicator | |
50 | ![]() |
LIPSD - DOCUBATCH_CHARG | Documentary Batch - Batch Number | |
51 | ![]() |
LIPSD - DOCUBATCH_CONTROL | Define Documentary Batches per Material Type | |
52 | ![]() |
LIPSD - DOCUBATCH_MULT_ENTRIES | Checkbox | |
53 | ![]() |
LIPSD - EBUMG | Quantity to Book In in SUn (Sales Unit) | |
54 | ![]() |
LIPSD - IS_QUITL | Indicator for Confirming Service Item | |
55 | ![]() |
LIPSD - PIKMG | Pick/stock quantity in sales units | |
56 | ![]() |
LIPSD - VBUMG | GR-Posted Quantity in SUn | |
57 | ![]() |
LIPSD - VBUMG_BME | Quantity (GR Posted) in Base Unit of Measure | |
58 | ![]() |
LIPSD - VERAB | Availability date | |
59 | ![]() |
LIPSD - VRKMP | Sales unit | |
60 | ![]() |
LIPSVB - BWART | Movement type (inventory management) | |
61 | ![]() |
LIPSVB - DOCUBATCH_CHARG | Documentary Batch - Batch Number | |
62 | ![]() |
LIPSVB - DOCUBATCH_CONTROL | Define Documentary Batches per Material Type | |
63 | ![]() |
LIPSVB - DOCUBATCH_MULT_ENTRIES | Checkbox | |
64 | ![]() |
LIPSVB - EBUMG | Quantity to Book In in SUn (Sales Unit) | |
65 | ![]() |
LIPSVB - HSDAT | Date of Manufacture | |
66 | ![]() |
LIPSVB - IS_QUITL | Indicator for Confirming Service Item | |
67 | ![]() |
LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
68 | ![]() |
LIPSVB - KCMENGVME | Cumulative batch quantity of all split items in sales units | |
69 | ![]() |
LIPSVB - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
70 | ![]() |
LIPSVB - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
71 | ![]() |
LIPSVB - KZFME | ID: Leading unit of measure for completing a transaction | |
72 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
73 | ![]() |
LIPSVB - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
74 | ![]() |
LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | |
75 | ![]() |
LIPSVB - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
76 | ![]() |
LIPSVB - MATNR | Material Number | |
77 | ![]() |
LIPSVB - MTART | Material type | |
78 | ![]() |
LIPSVB - NOWAB | Indicator: Item Not Relevant for Goods Movements | |
79 | ![]() |
LIPSVB - PIKMG | Pick/stock quantity in sales units | |
80 | ![]() |
LIPSVB - POSAR | Item type | |
81 | ![]() |
LIPSVB - POSNR | Delivery Item | |
82 | ![]() |
LIPSVB - SOBKZ | Special Stock Indicator | |
83 | ![]() |
LIPSVB - SPART | Division | |
84 | ![]() |
LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
85 | ![]() |
LIPSVB - VBELN | Delivery | |
86 | ![]() |
LIPSVB - VBUMG | GR-Posted Quantity in SUn | |
87 | ![]() |
LIPSVB - VBUMG_BME | Quantity (GR Posted) in Base Unit of Measure | |
88 | ![]() |
LIPSVB - VERAB | Availability date | |
89 | ![]() |
LIPSVB - VFDAT | Shelf Life Expiration or Best-Before Date | |
90 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
91 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
92 | ![]() |
LIPSVB - VGTYP | SD document category | |
93 | ![]() |
LIPSVB - VRKME | Sales unit | |
94 | ![]() |
LIPSVB - VRKMP | Sales unit | |
95 | ![]() |
LIPSVB - VTWEG | Distribution Channel | |
96 | ![]() |
LIPSVB - WERKS | Plant | |
97 | ![]() |
LIPSVB - XCHAR | Batch management indicator (internal) | |
98 | ![]() |
LIPSVB - XCHPF | Batch management requirement indicator | |
99 | ![]() |
RV50A - SPART | Division | |
100 | ![]() |
RV50A - VTWEG | Distribution Channel | |
101 | ![]() |
SADR - NAME1 | Name 1 | |
102 | ![]() |
SADRVB - ADRNR | Address | |
103 | ![]() |
SADRVB - LAND1 | Country Key | |
104 | ![]() |
SADRVB - LZONE | Transportation zone to or from which the goods are delivered | |
105 | ![]() |
SADRVB - NAME1 | Name 1 | |
106 | ![]() |
SADRVB - SPRAS | Language Key | |
107 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
108 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
109 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
110 | ![]() |
T180 - TRTYP | Transaction type | |
111 | ![]() |
T185 - FCODE | Function code | |
112 | ![]() |
TVAK - TRTRM | Activate transportation scheduling | |
113 | ![]() |
TVAK - VSTRM | Activate delivery scheduling | |
114 | ![]() |
TVST - VSTEL | Shipping Point/Receiving Point | |
115 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
116 | ![]() |
V50AGL - DELIVER_SALES_ORDER | Indicator: Function 'Deliver sales order' is active | |
117 | ![]() |
V50AGL - LATE_DELIVERY_UPD | Checkbox | |
118 | ![]() |
V50AGL - NO_ILIPS_MAINT | Switch: No ILIPS Structure | |
119 | ![]() |
VBADR - ADRNR | Address | |
120 | ![]() |
VBADR - LAND1 | Country Key | |
121 | ![]() |
VBADR - LZONE | Transportation zone to or from which the goods are delivered | |
122 | ![]() |
VBADR - NAME1 | Name 1 | |
123 | ![]() |
VBADR - SPRAS | Language Key | |
124 | ![]() |
VBAK - SPART | Division | |
125 | ![]() |
VBAK - VBELN | Sales Document | |
126 | ![]() |
VBAK - VKORG | Sales Organization | |
127 | ![]() |
VBAK - VTWEG | Distribution Channel | |
128 | ![]() |
VBAP - GRKOR | Delivery group (items are delivered together) | |
129 | ![]() |
VBAP - MANDT | Client | |
130 | ![]() |
VBAP - POSAR | Item type | |
131 | ![]() |
VBAP - POSNR | Sales Document Item | |
132 | ![]() |
VBAP - PROSA | ID for material selection - active | |
133 | ![]() |
VBAP - ROUTE | Route | |
134 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
135 | ![]() |
VBAP - VBELN | Sales Document | |
136 | ![]() |
VBAP - VSTEL | Shipping Point/Receiving Point | |
137 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
138 | ![]() |
VBAPF - QMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
139 | ![]() |
VBAPF - QMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
140 | ![]() |
VBAPF - QMENGE_F | Referenced quantity in base unit of measure (float) | |
141 | ![]() |
VBAPF - RMENGE_P | Completed quantity base UoM; 1st letter = sales doc. type | |
142 | ![]() |
VBAPF - RMENGE_PV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
143 | ![]() |
VBAPFV - QMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
144 | ![]() |
VBAPFV - RMENGE_PV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
145 | ![]() |
VBAPVB - GRKOR | Delivery group (items are delivered together) | |
146 | ![]() |
VBAPVB - MANDT | Client | |
147 | ![]() |
VBAPVB - POSAR | Item type | |
148 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
149 | ![]() |
VBAPVB - ROUTE | Route | |
150 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
151 | ![]() |
VBAPVB - VBELN | Sales Document | |
152 | ![]() |
VBAPVB - VSTEL | Shipping Point/Receiving Point | |
153 | ![]() |
VBAPVB - WERKS | Plant (Own or External) | |
154 | ![]() |
VBEP - EDATU | Schedule line date | |
155 | ![]() |
VBEP - ETENR | Schedule line | |
156 | ![]() |
VBEP - POSNR | Sales Document Item | |
157 | ![]() |
VBEP - VBELN | Sales Document | |
158 | ![]() |
VBEPVB - EDATU | Schedule line date | |
159 | ![]() |
VBEPVB - ETENR | Schedule line | |
160 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
161 | ![]() |
VBEPVB - VBELN | Sales Document | |
162 | ![]() |
VBFA - MANDT | Client | |
163 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
164 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
165 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
166 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
167 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
168 | ![]() |
VBFAVB - MANDT | Client | |
169 | ![]() |
VBFAVB - POSNN | Subsequent item of an SD document | |
170 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
171 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
172 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
173 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
174 | ![]() |
VBKD - MANDT | Client | |
175 | ![]() |
VBKD - POSNR | Item number of the SD document | |
176 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
177 | ![]() |
VBKDVB - MANDT | Client | |
178 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
179 | ![]() |
VBKDVB - VBELN | Sales and Distribution Document Number | |
180 | ![]() |
VBPA - ADRDA | Address indicator | |
181 | ![]() |
VBPA - ADRNP | Person number | |
182 | ![]() |
VBPA - ADRNR | Address | |
183 | ![]() |
VBPA - KUNNR | Customer Number | |
184 | ![]() |
VBPA - LAND1 | Country Key | |
185 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
186 | ![]() |
VBPA - LZONE | Transportation zone to or from which the goods are delivered | |
187 | ![]() |
VBPA - PARNR | Number of contact person | |
188 | ![]() |
VBPA - PARVW | Partner Role | |
189 | ![]() |
VBPA - PERNR | Personnel Number | |
190 | ![]() |
VBPA - POSNR | Item number of the SD document | |
191 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
192 | ![]() |
VBPAD - NAME1 | Name 1 | |
193 | ![]() |
VBPAD - SPRAS | Language Key | |
194 | ![]() |
VBPAD - TELFX | Fax Number | |
195 | ![]() |
VBPAD - TELTX | Teletex number | |
196 | ![]() |
VBPAD - TELX1 | Telex number | |
197 | ![]() |
VBPAVB - ADRDA | Address indicator | |
198 | ![]() |
VBPAVB - ADRNP | Person number | |
199 | ![]() |
VBPAVB - ADRNR | Address | |
200 | ![]() |
VBPAVB - LAND1 | Country Key | |
201 | ![]() |
VBPAVB - LZONE | Transportation zone to or from which the goods are delivered | |
202 | ![]() |
VBPAVB - NAME1 | Name 1 | |
203 | ![]() |
VBPAVB - PARVW | Partner Role | |
204 | ![]() |
VBPAVB - SPRAS | Language Key | |
205 | ![]() |
VBPAVB - TELFX | Fax Number | |
206 | ![]() |
VBPAVB - TELTX | Teletex number | |
207 | ![]() |
VBPAVB - TELX1 | Telex number | |
208 | ![]() |
VBUK - MANDT | Client | |
209 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
210 | ![]() |
VBUP - KOSTA | Picking Status/Putaway Status | |
211 | ![]() |
VBUP - LFSTA | Delivery status | |
212 | ![]() |
VBUP - LVSTA | Status of warehouse management activities | |
213 | ![]() |
VBUP - MANDT | Client | |
214 | ![]() |
VBUP - POSNR | Item number of the SD document | |
215 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
216 | ![]() |
VBUP - WBSTA | Goods movement status | |
217 | ![]() |
VBUPVB - KOSTA | Picking Status/Putaway Status | |
218 | ![]() |
VBUPVB - LFSTA | Delivery status | |
219 | ![]() |
VBUPVB - LVSTA | Status of warehouse management activities | |
220 | ![]() |
VBUPVB - MANDT | Client | |
221 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
222 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number | |
223 | ![]() |
VBUPVB - WBSTA | Goods movement status | |
224 | ![]() |
VBUV - VBELN | Sales and Distribution Document Number | |
225 | ![]() |
VTCOM - KUNNR | Customer Number | |
226 | ![]() |
VTCOM - LIFNR | Account Number of Vendor or Creditor | |
227 | ![]() |
VTCOM - MSGKZ | Processing of messages | |
228 | ![]() |
VTCOM - PARNR | Number of contact person | |
229 | ![]() |
VTCOM - PARVW | Partner Role | |
230 | ![]() |
VTCOM - PERNR | Personnel Number | |
231 | ![]() |
VTCOM - SPART | Division | |
232 | ![]() |
VTCOM - VKORG | Sales Organization | |
233 | ![]() |
VTCOM - VTWEG | Distribution Channel | |
234 | ![]() |
WVBPA - NAME1 | Name 1 | |
235 | ![]() |
WVBPA - SPRAS | Language Key | |
236 | ![]() |
WVBPA - TELFX | Fax Number | |
237 | ![]() |
WVBPA - TELTX | Teletex number | |
238 | ![]() |
WVBPA - TELX1 | Telex number |