| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| EBELN | X | EBELN | CHAR | 3 | 10 | 0 | EKKO | Purchasing Document Number |
| EBELP | X | EBELP | NUMC | 13 | 5 | 0 | EKPO | Item Number of Purchasing Document |
| VSTEL | VSTEL | CHAR | 18 | 4 | 0 | Shipping Point/Receiving Point | ||
| LPRIO | LPRIO | NUMC | 22 | 2 | 0 | Delivery Priority | ||
| ROUTE | ROUTE | CHAR | 24 | 6 | 0 | TVRO | Route | |
| KUNNR | KUNNR | CHAR | 30 | 10 | 0 | KNA1 | Customer Number | |
| KUNAG | KUNAG | CHAR | 40 | 10 | 0 | KNA1 | Sold-to party | |
| SPDNR | SPDNR | CHAR | 50 | 10 | 0 | LFA1 | Forwarding agent | |
| VKORG | VKORG | CHAR | 60 | 4 | 0 | TVKO | Sales Organization | |
| VTWEG | VTWEG | CHAR | 64 | 2 | 0 | TVTW | Distribution Channel | |
| SPART | SPART | CHAR | 66 | 2 | 0 | TSPA | Division | |
| LEDAT | LEDAT | DATS | 68 | 8 | 0 | Delivery Creation Date | ||
| PLIFZ | PLIFZ | DEC | 76 | 3 | 0 | Planned Delivery Time in Days | ||
| SPRAS | SPRAS | LANG | 78 | 1 | 0 | T002 | Language Key | |
| VSBED | VSBED | CHAR | 79 | 2 | 0 | TVSB | Shipping Conditions | |
| LADGR | LADGR | CHAR | 81 | 4 | 0 | TLGR | Loading Group | |
| TRAGR | TRAGR | CHAR | 85 | 4 | 0 | TTGR | Transportation Group | |
| ABLAD | ABLAD | CHAR | 89 | 25 | 0 | Unloading Point | ||
| KZAZU | KZAZU_D | CHAR | 114 | 1 | 0 | Order Combination Indicator | ||
| TZONIS | TSEGZONISS | CHAR | 115 | 6 | 0 | TTZZ | Time zone of delivering location | |
| SPE_AUTH_NUMBER | /SPE/RET_RMA | CHAR | 121 | 20 | 0 | Return Material Authorization Number | ||
| SPE_SRC_DLV_NO | /SPE/RET_SRC_DLV_NO | CHAR | 141 | 10 | 0 | Source delivery number | ||
| SPE_SRC_EXIDV | /SPE/RET_SRC_EXIDV | CHAR | 151 | 20 | 0 | Source/Target handling unit (external ID) | ||
| SPE_INSPOUT_GUID | /SPE/INSP_OUT_GUID_16 | RAW | 171 | 16 | 0 | Inspections: Inspection outcome GUID set by EWM | ||
| SPE_FOLLOW_UP | /SPE/RET_FOLLOW_UP | CHAR | 187 | 4 | 0 | Default Follow-Up Activity Code | ||
| SPE_EXT_ID | /SPE/VBELN_EXT | CHAR | 191 | 10 | 0 | External Delivery Number | ||
| SPE_EXT_ID_ITEM | /SPE/VBELN_EXT_ITEM | NUMC | 201 | 6 | 0 | External Delivery Item Number |
| 303453 | User exits for shipping data determination in STO |
| 769579 | Changeability of shipping data in stock transport order |
| 842829 | Characteristics of replenishment deliveries from STOs |
| 498143 | FAQ: Stock transfer with delivery in purchasing |
| 150939 | Combining stock transfer orders in one delivery |
| 808291 | VL10D: delivery quantity too high |
| 600883 | ME21N Availability check with product allocation in the APO |
| 205005 | Performance composite note: Purchase order |
| 208487 | Performance: needless DB acc. for statistics preparation |
| 381114 | ME22N: Change of delivery date and document type |
| 361014 | Meaning of message M7352 |
| 353599 | ME22N: Change of delivery date and material |
| 320403 | ME22N: Changing the receiving plant |