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