Table/Structure Field list used by SAP ABAP Program MV50BPAI (PAI Module for SAPMV50B)
SAP ABAP Program
MV50BPAI (PAI Module for SAPMV50B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMDLGN - BOLNR | Bill of lading | ||
| 2 | KOMDLGN - AUART | Sales Document Type | ||
| 3 | KOMDLGN - WERKS | Plant | ||
| 4 | KOMDLGN - VGTYP | SD document category | ||
| 5 | KOMDLGN - VERUR | Distribution delivery | ||
| 6 | KOMDLGN - VBELN | Sales and Distribution Document Number | ||
| 7 | KOMDLGN - TRATY | Means-of-Transport Type | ||
| 8 | KOMDLGN - TRAID | Means-of-transport ID | ||
| 9 | KOMDLGN - PSTYV | Sales document item category | ||
| 10 | KOMDLGN - NOWAB | Indicator: Item Not Relevant for Goods Movements | ||
| 11 | KOMDLGN - LIFEX | External Identification of Delivery Note | ||
| 12 | KOMDLGN - LFUHR | Time of delivery | ||
| 13 | KOMDLGN - LFDAT | Delivery Date | ||
| 14 | KOMDLGN - LFART | Delivery Type | ||
| 15 | KOMDLGN - KZAZU | Order combination indicator | ||
| 16 | KOMDLGN - EWERK | Receiving plant for deliveries | ||
| 17 | KOMDLGN - BWART | Movement type (inventory management) | ||
| 18 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | LIKP - LIFNR | Vendor's account number | ||
| 20 | LIKP - VERUR | Distribution delivery | ||
| 21 | LIKP - VBELN | Delivery | ||
| 22 | LIKP - TRATY | Means-of-Transport Type | ||
| 23 | LIKP - TRAID | Means-of-transport ID | ||
| 24 | LIKP - LIFEX | External Identification of Delivery Note | ||
| 25 | LIKP - LFUHR | Time of delivery | ||
| 26 | LIKP - LFDAT | Delivery Date | ||
| 27 | LIKP - LFART | Delivery Type | ||
| 28 | LIKP - BOLNR | Bill of lading | ||
| 29 | LV50C - BSTNR | Purchase order number | ||
| 30 | MV50B - VBELN | Delivery | ||
| 31 | MV50B - VBELN_LA | Delivery | ||
| 32 | MV50B - LIEFZEIT | Time of delivery | ||
| 33 | MV50B - LIEFDAT | Date of delivery | ||
| 34 | MV50B - IDNLF | Material Number Used by Vendor | ||
| 35 | MV50B - EAN11 | International Article Number (EAN/UPC) | ||
| 36 | MV50B - DATUM_VON | Item delivery date | ||
| 37 | MV50B - DATUM_BIS | Item delivery date | ||
| 38 | R185D - DATALOSS | Name of the dialog type | ||
| 39 | RV50A - LFDAT_LA | Delivery date | ||
| 40 | RV50A - LFUHR_LA | Time of delivery | ||
| 41 | RV50A - MATNR | Material Number | ||
| 42 | RV50A - VERUR_LA | Identification of delivery at vendor's site | ||
| 43 | RV50A - WERKS | Plant | ||
| 44 | SHP_SET_OF_DATES - LFDAT | Delivery Date | ||
| 45 | SHP_SET_OF_DATES - LFUHR | Time of delivery | ||
| 46 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 47 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 50 | T185 - AGIDV | Application areas | ||
| 51 | T185 - DUNKEL | Process subsequent screen in background | ||
| 52 | T185 - FCODE | Function code | ||
| 53 | T185F - FCODE | Function code | ||
| 54 | T185F - TRTYP | Transaction type | ||
| 55 | T185V - STATUS | Menu Painter: Status code | ||
| 56 | T185V - PARA4 | Parameter 4 for CUA title | ||
| 57 | T185V - PARA3 | Parameter 3 for CUA title | ||
| 58 | T185V - PARA2 | Parameter 2 for CUA title | ||
| 59 | T185V - PARA1 | Parameter 1 for CUA title | ||
| 60 | T185V - CTITEL | Key for CUA screen titles | ||
| 61 | TVLK - DAART | Default order type for deliveries without reference to order | ||
| 62 | TVLK - KOPGR | Screen sequence group for document header & item | ||
| 63 | TVLK - LFART | Delivery Type | ||
| 64 | TVLK - NUMKE | Number range in the case of external number assignment | ||
| 65 | TVLK - VBTYP | SD document category | ||
| 66 | TVLP - POSGR | Group of doc.items for screen sequence | ||
| 67 | VBFS - MSGTY | Message Type | ||
| 68 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 69 | VBFS - POSNR | Item number of the SD document | ||
| 70 | VBFS - MSGV4 | Message variable 04 | ||
| 71 | VBFS - MSGV3 | Message variable 03 | ||
| 72 | VBFS - MSGV1 | Message variable 01 | ||
| 73 | VBFS - MSGNO | System Message Number | ||
| 74 | VBFS - MSGID | Message identification | ||
| 75 | VBFS - MSGV2 | Message variable 02 | ||
| 76 | VBLKP - BWTAR | Valuation type | ||
| 77 | VBLKP - CHARG | Batch Number | ||
| 78 | VBLKP - KOMNG | Quantity to be picked (actual qty minus picked qty) | ||
| 79 | VBLKP - XCHAR | Batch management indicator (internal) | ||
| 80 | VBLKP - XCHPF | Batch management requirement indicator | ||
| 81 | WUEB - EBELN | Purchasing Document Number | ||
| 82 | WUEBS - EBELN | Purchasing Document Number | ||
| 83 | WUEBS - EBELP | Item Number of Purchasing Document | ||
| 84 | WUEBS - MSGID | Message identification | ||
| 85 | WUEBS - MSGNO | System Message Number | ||
| 86 | WUEBS - MSGTY | Message Type | ||
| 87 | WUEBS - MSGV1 | Message variable 01 | ||
| 88 | WUEBS - MSGV2 | Message variable 02 | ||
| 89 | WUEBS - MSGV3 | Message variable 03 | ||
| 90 | WUEBS - MSGV4 | Message variable 04 |