Table/Structure Field list used by SAP ABAP Program SAPFV50C_LIKP_KOPIEREN (Include SAPFV50C_LIKP_KOPIEREN)
SAP ABAP Program
SAPFV50C_LIKP_KOPIEREN (Include SAPFV50C_LIKP_KOPIEREN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIKP - LFART | Delivery Type | ||
| 2 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 3 | SYST - MSGID | ABAP System Field: Message ID | ||
| 4 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 5 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 6 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 7 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 10 | TJ01 - VRGNG | Business Transaction | ||
| 11 | TVAK - KORLI | Delivery type for correction deliveries | ||
| 12 | TVCPL - AUARV | Copying control: Reference document type | ||
| 13 | TVCPL - AUBED | Requirements for the order to be delivered | ||
| 14 | TVCPL - AUZUS | Requirement for combining orders in one delivery | ||
| 15 | TVCPL - GRUAK | Copying requirements for data transfer VBAK | ||
| 16 | TVCPL - LFARN | Copying control: Target delivery type | ||
| 17 | TVLK - LFART | Delivery Type | ||
| 18 | TVLSP - LFART | Delivery Type | ||
| 19 | TVLSP - LIFSP | Default delivery block | ||
| 20 | TVLST - LIFSP | Default delivery block | ||
| 21 | TVLST - VTEXT | Description | ||
| 22 | TVLST - SPRAS | Language Key | ||
| 23 | V50AGL - NO_CHECK_AT_PREDECESSOR | Switch Off Checks for Attributes in Preceding Document | ||
| 24 | V50AGL - NO_COPYING_REQUIREMENT | Switch Off Copying Requirement | ||
| 25 | VBAK - AUART | Sales Document Type | ||
| 26 | VBAK - LIFSK | Delivery block (document header) | ||
| 27 | VBAK - SPPAYM | Payment Form for Special Payment Method | ||
| 28 | VBAK - VBELN | Sales Document | ||
| 29 | VBAK - VKORG | Sales Organization | ||
| 30 | VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | ||
| 31 | VBAP - POSNR | Sales Document Item | ||
| 32 | VBAPVB - POSNR | Sales Document Item | ||
| 33 | VBKD - POSNR | Item number of the SD document | ||
| 34 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 35 | VBKDVB - POSNR | Item number of the SD document | ||
| 36 | VBKDVB - VBELN | Sales and Distribution Document Number | ||
| 37 | VBUK - LFGSK | Overall delivery status for all items | ||
| 38 | VBUK - UVVLK | Header incompletion status concerning delivery | ||
| 39 | VBUK - UVVLS | Total incompletion status of all items: Delivery |