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 |
---|---|---|---|---|
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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 |