Table/Structure Field list used by SAP ABAP Program SAPFV50C_LIPS_KOPIEREN_PRUEFEN (Include SAPFV50C_LIPS_KOPIEREN_PRUEFEN)
SAP ABAP Program
SAPFV50C_LIPS_KOPIEREN_PRUEFEN (Include SAPFV50C_LIPS_KOPIEREN_PRUEFEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 2 | LIKP - LFART | Delivery Type | ||
| 3 | MAAPV - MSTAV | Cross-distribution-chain material status | ||
| 4 | MAAPV - VMSTA | Distribution-chain-specific material status | ||
| 5 | TVAK - KORLI | Delivery type for correction deliveries | ||
| 6 | TVAK - LISOF | Create delivery immediately | ||
| 7 | TVAK - VBKLT | Sales document indicator (for display in TVAK only) | ||
| 8 | TVCPL - AUBED | Requirements for the order to be delivered | ||
| 9 | TVLK - VBTYP | SD document category | ||
| 10 | TVSU - SUERG | Outcome of substitution | ||
| 11 | TVSU - SUGRD | Reason for material substitution | ||
| 12 | V50AGL - NO_CHECK_AT_PREDECESSOR | Switch Off Checks for Attributes in Preceding Document | ||
| 13 | V50AGL - NO_CHECK_MAT_STATUS | Switch Off Material Status Check | ||
| 14 | V50AGL - NO_COPYING_REQUIREMENT | Switch Off Copying Requirement | ||
| 15 | V50AGL - SOFAUFTRAG | Flag: rush order processing | ||
| 16 | VBAK - VTWEG | Distribution Channel | ||
| 17 | VBAK - VKORG | Sales Organization | ||
| 18 | VBAK - AUART | Sales Document Type | ||
| 19 | VBAK - VBELN | Sales Document | ||
| 20 | VBAP - MATNR | Material Number | ||
| 21 | VBAP - POSNR | Sales Document Item | ||
| 22 | VBAP - PROSA | ID for material selection - active | ||
| 23 | VBAP - PSTYV | Sales document item category | ||
| 24 | VBAP - SHKZG | Returns Item | ||
| 25 | VBAP - SUGRD | Reason for material substitution | ||
| 26 | VBAP - VKGRU | Repair processing: Classify items | ||
| 27 | VBAPVB - MATNR | Material Number | ||
| 28 | VBAPVB - VKGRU | Repair processing: Classify items | ||
| 29 | VBAPVB - SUGRD | Reason for material substitution | ||
| 30 | VBAPVB - SHKZG | Returns Item | ||
| 31 | VBAPVB - PSTYV | Sales document item category | ||
| 32 | VBAPVB - PROSA | ID for material selection - active | ||
| 33 | VBAPVB - POSNR | Sales Document Item | ||
| 34 | VBAPVB - LOGSYS | Logical system | ||
| 35 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 36 | VBUPVB - LFGSA | Overall Delivery Status of the Item | ||
| 37 | WVBAP - LOGSYS | Logical system |