Table/Structure Field list used by SAP ABAP Program WSLIPS02 (Confirm WM Transfer Order for Delivery)
SAP ABAP Program
WSLIPS02 (Confirm WM Transfer Order for Delivery) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LIKP - VBTYP | SD document category | |
2 | ![]() |
LIKP - VBELN | Delivery | |
3 | ![]() |
LIPS - CHARG | Batch Number | |
4 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
5 | ![]() |
LIPS - MATNR | Material Number | |
6 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
7 | ![]() |
LIPS - POSNR | Delivery Item | |
8 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
9 | ![]() |
LIPS - VBELN | Delivery | |
10 | ![]() |
LIPS - BWTAR | Valuation type | |
11 | ![]() |
LTAK - LGNUM | Warehouse Number / Warehouse Complex | |
12 | ![]() |
LTAK - TANUM | Transfer Order Number | |
13 | ![]() |
LTAK - BZEIT | Creation time of transfer order | |
14 | ![]() |
LTAK - BDATU | Creation Date of Transfer Order | |
15 | ![]() |
LTAP - CHARG | Batch Number | |
16 | ![]() |
LTAP - LGNUM | Warehouse Number / Warehouse Complex | |
17 | ![]() |
LTAP - MATNR | Material Number | |
18 | ![]() |
LTAP - POSNR | Item number of the SD document | |
19 | ![]() |
LTAP - TANUM | Transfer Order Number | |
20 | ![]() |
LTAP - TAPOS | Transfer order item | |
21 | ![]() |
SHP_IDX_PICK - VBELN | Delivery | |
22 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
23 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
24 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
25 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
26 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
27 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
28 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
29 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
30 | ![]() |
VBFA - TAQUI | ID: MM-WM transfer order confirmed | |
31 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
32 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
33 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
34 | ![]() |
VBFA - MEINS | Base Unit of Measure | |
35 | ![]() |
VBFA - MATNR | Material Number | |
36 | ![]() |
VBFA - MANDT | Client | |
37 | ![]() |
VBFA - LGNUM | Warehouse Number / Warehouse Complex | |
38 | ![]() |
VBFA - ERZET | Entry time | |
39 | ![]() |
VBUK - KOSTK | Overall picking / putaway status | |
40 | ![]() |
VBUK - LVSTK | Overall status of warehouse management activities | |
41 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
42 | ![]() |
VBUP - KOSTA | Picking Status/Putaway Status | |
43 | ![]() |
VBUP - LVSTA | Status of warehouse management activities | |
44 | ![]() |
VBUP - POSNR | Item number of the SD document | |
45 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number |