Table/Structure Field list used by SAP ABAP Program S3LIKPAU (Archiving deliveries: Read program)
SAP ABAP Program
S3LIKPAU (Archiving deliveries: Read program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARCH_IDX - OFFSET | Archive file data object offset | |
2 | ![]() |
ARCH_USR - ARCH_COMIT | Number of Data Objects Per Commit in Program | |
3 | ![]() |
ARC_BUFFER - RNAME | Table Name | |
4 | ![]() |
ARC_BUFFER - FLAGS | CHAR08 | |
5 | ![]() |
HEADA - ARKEY | Key for Archive File | |
6 | ![]() |
HEADA - SAPRL | Release of SAP System | |
7 | ![]() |
KUPAV - NAME1 | Name 1 of a partner | |
8 | ![]() |
KUPAV - ORT01 | City | |
9 | ![]() |
KUWEV - NAME1 | Name 1 | |
10 | ![]() |
KUWEV - ORT01 | City | |
11 | ![]() |
LIKP - KUNNR | Ship-to party | |
12 | ![]() |
LIKP - WADAT | Planned goods movement date | |
13 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
14 | ![]() |
LIKP - VKORG | Sales Organization | |
15 | ![]() |
LIKP - VBTYP | SD document category | |
16 | ![]() |
LIKP - VBELN | Delivery | |
17 | ![]() |
LIKP - LIFNR | Vendor's account number | |
18 | ![]() |
LIKP - LFDAT | Delivery Date | |
19 | ![]() |
LIKP - LFART | Delivery Type | |
20 | ![]() |
LIKP - GEWEI | Weight Unit | |
21 | ![]() |
LIKP - BTGEW | Total Weight | |
22 | ![]() |
LIKP - ANZPK | Total number of packages in delivery | |
23 | ![]() |
LIPS - VRKME | Sales unit | |
24 | ![]() |
LIPS - POSNR | Delivery Item | |
25 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
26 | ![]() |
LIPS - ARKTX | Short text for sales order item | |
27 | ![]() |
LIPS - MATNR | Material Number | |
28 | ![]() |
LIPSVB - ARKTX | Short text for sales order item | |
29 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
30 | ![]() |
LIPSVB - MATNR | Material Number | |
31 | ![]() |
LIPSVB - POSNR | Delivery Item | |
32 | ![]() |
LIPSVB - VRKME | Sales unit | |
33 | ![]() |
SADR - NAME1 | Name 1 | |
34 | ![]() |
SADR - ORT01 | City | |
35 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
36 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
39 | ![]() |
TVLK - LFART | Delivery Type | |
40 | ![]() |
TVLK - PARGR | Partner Determination Procedure | |
41 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
42 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
43 | ![]() |
VTCOM - KUNNR | Customer Number | |
44 | ![]() |
VTCOM - MSGKZ | Processing of messages | |
45 | ![]() |
VTCOM - PARGR | Partner Determination Procedure | |
46 | ![]() |
VTCOM - VBELN | Sales and Distribution Document Number | |
47 | ![]() |
VTCOM - VBOBJ | SD document object | |
48 | ![]() |
VTCOM - VBTYP | SD document category | |
49 | ![]() |
VTCOM - VKORG | Sales Organization | |
50 | ![]() |
VTCOM - VSTEL | Shipping Point/Receiving Point |