Table/Structure Field list used by SAP ABAP Program MV52AF04 (Include MV52AF04: FORM-ROUTINEN für Lieferung)
SAP ABAP Program
MV52AF04 (Include MV52AF04: FORM-ROUTINEN für Lieferung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EIKP - AHBAS | Basis document category for foreign trade processing | |
2 | ![]() |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
3 | ![]() |
LIKP - EXPKZ | Export indicator | |
4 | ![]() |
LIKP - KUNNR | Ship-to party | |
5 | ![]() |
LIKP - LFART | Delivery Type | |
6 | ![]() |
LIKP - LFDAT | Delivery Date | |
7 | ![]() |
LIKP - VBELN | Delivery | |
8 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
9 | ![]() |
LIKP - WAERK | SD document currency | |
10 | ![]() |
LIPS - MATNR | Material Number | |
11 | ![]() |
LIPS - VRKME | Sales unit | |
12 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
13 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
14 | ![]() |
LIPS - VBELN | Delivery | |
15 | ![]() |
LIPS - POSNR | Delivery Item | |
16 | ![]() |
LIPS - POSAR | Item type | |
17 | ![]() |
LIPS - NETWR | Net Value in Document Currency | |
18 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
19 | ![]() |
LIPS - ARKTX | Short text for sales order item | |
20 | ![]() |
RFT50K - FT_DAT | Foreign Trade: Document Date | |
21 | ![]() |
RFT50K - FT_WAERS | Foreign trade: Document currency | |
22 | ![]() |
RFT50K - FT_PAR | Foreign trade: Partners | |
23 | ![]() |
RFT50K - FT_EXPKZ | Export indicator | |
24 | ![]() |
RFT50K - FT_BNR | Foreign trade: Document number | |
25 | ![]() |
RFT50K - FT_ART | Foreign trade: Document type | |
26 | ![]() |
RFT50K - FT_EXNUM | Number of foreign trade data in MM and SD documents | |
27 | ![]() |
RFT50P - FT_POSAR | Item type | |
28 | ![]() |
RFT50P - FT_VGPOS | Item number of the reference item | |
29 | ![]() |
RFT50P - FT_VGBEL | Document number of the reference document | |
30 | ![]() |
RFT50P - FT_PREIS | Foreign trade: Price for document item | |
31 | ![]() |
RFT50P - FT_POS | Foreign trade: Document item | |
32 | ![]() |
RFT50P - FT_MGEIH | Foreign trade: Unit of measure for quantity in document | |
33 | ![]() |
RFT50P - FT_MENGE | Foreign trade: Material quantity in document | |
34 | ![]() |
RFT50P - FT_MATNR | Foreign trade: Material number of document item | |
35 | ![]() |
RFT50P - FT_KZTEXT | Foreign trade: Material description of document item | |
36 | ![]() |
RFT50P - FT_BNR | Foreign trade: Document number | |
37 | ![]() |
RM52A - BELN_LI | Delivery | |
38 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
39 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
41 | ![]() |
T180 - TRTYP | Transaction type | |
42 | ![]() |
TACTZ - ACTVT | Activity |