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