Table/Structure Field list used by SAP ABAP Program V50RSEL_BLOCK_G (Include V50RSEL_BLOCK_G)
SAP ABAP Program
V50RSEL_BLOCK_G (Include V50RSEL_BLOCK_G) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIKP - TRAID | Means-of-transport ID | ||
| 2 | LIKP - LIFEX | External Identification of Delivery Note | ||
| 3 | LIKP - LIFSK | Delivery block (document header) | ||
| 4 | LIKP - LPRIO | Delivery priority | ||
| 5 | LIKP - LSTEL | Loading Point | ||
| 6 | LIKP - PRVBE | Production Supply Area | ||
| 7 | LIKP - ROUTE | Route | ||
| 8 | LIKP - SBGRP | Credit Representative Group for Credit Management | ||
| 9 | LIKP - TDDAT | Transportation Planning Date | ||
| 10 | LIKP - AULWE | Route Schedule | ||
| 11 | LIKP - VBELN | Delivery | ||
| 12 | LIKP - VKORG | Sales Organization | ||
| 13 | LIKP - VSBED | Shipping conditions | ||
| 14 | LIKP - WADAT | Planned goods movement date | ||
| 15 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 16 | LIKP - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 17 | LIKP - XBLNR | Reference Document Number | ||
| 18 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 19 | LIKP - LGTOR | Door for Warehouse Number | ||
| 20 | LIKP - ABLAD | Unloading Point | ||
| 21 | LIKP - CMFRE | Release date of the document determined by credit management | ||
| 22 | LIKP - CMNGV | Next date | ||
| 23 | LIKP - CTLPC | Credit management: Risk category | ||
| 24 | LIKP - ERDAT | Date on which the record was created | ||
| 25 | LIKP - ERNAM | Name of Person who Created the Object | ||
| 26 | LIKP - GRUPP | Customer credit group | ||
| 27 | LIKP - KKBER | Credit control area | ||
| 28 | LIKP - KNKLI | Customer's account number with credit limit reference | ||
| 29 | LIKP - KODAT | Picking Date | ||
| 30 | LIKP - KUNNR | Ship-to party | ||
| 31 | LIKP - LDDAT | Loading Date | ||
| 32 | LIKP - LFART | Delivery Type | ||
| 33 | LIKP - LFDAT | Delivery Date | ||
| 34 | LIPS - WERKS | Plant | ||
| 35 | LIPS - VTWEG | Distribution Channel | ||
| 36 | LIPS - VKGRP | Sales group | ||
| 37 | LIPS - VKBUR | Sales office | ||
| 38 | LIPS - VGSYS | Logical System in the Preceding Document | ||
| 39 | LIPS - VGBEL | Document number of the reference document | ||
| 40 | LIPS - SPART | Division | ||
| 41 | LIPS - MATKL | Material Group | ||
| 42 | LIPS - PSTYV | Delivery item category | ||
| 43 | LIPS - LGORT | Storage location | ||
| 44 | LIPS - KDMAT | Material belonging to the customer | ||
| 45 | LIPS - EAN11 | International Article Number (EAN/UPC) | ||
| 46 | LIPS - CHARG | Batch Number | ||
| 47 | LIPS - AUFNR | Order Number | ||
| 48 | LIPS - AKTNR | Promotion | ||
| 49 | LIPS - ABTNR | Department number | ||
| 50 | LIPS - MATNR | Material Number | ||
| 51 | VBAK - KUNNR | Sold-to party | ||
| 52 | VBSK - SAMMG | Group | ||
| 53 | VBUK - CMGST | Overall status of credit checks | ||
| 54 | VBUK - WBSTK | Total goods movement status | ||
| 55 | VBUK - TRSTA | Transportation planning status | ||
| 56 | VBUK - PKSTK | Overall packing status of all items | ||
| 57 | VBUK - LVSTK | Overall status of warehouse management activities | ||
| 58 | VBUK - KOSTK | Overall picking / putaway status | ||
| 59 | VBUK - KOQUK | Status of pick confirmation | ||
| 60 | VBUK - GBSTK | Overall processing status of document | ||
| 61 | VBUK - FKSTK | Billing status | ||
| 62 | VEPVG - SPDNR | Carrier | ||
| 63 | VTTP - TKNUM | Shipment Number |