| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| VBELN |
X |
VBELN_VL |
CHAR |
3 |
10 |
0 |
|
Delivery |
| ERNAM |
|
ERNAM |
CHAR |
13 |
12 |
0 |
|
Name of Person who Created the Object |
| ERZET |
|
ERZET |
TIMS |
25 |
6 |
0 |
|
Entry time |
| ERDAT |
|
ERDAT |
DATS |
31 |
8 |
0 |
|
Date on Which Record Was Created |
| BZIRK |
|
BZIRK |
CHAR |
39 |
6 |
0 |
T171 |
Sales district |
| VSTEL |
|
VSTEL |
CHAR |
45 |
4 |
0 |
|
Shipping Point/Receiving Point |
| VKORG |
|
VKORG |
CHAR |
49 |
4 |
0 |
TVKO |
Sales Organization |
| LFART |
|
LFART |
CHAR |
53 |
4 |
0 |
TVLK |
Delivery Type |
| AUTLF |
|
AUTLF |
CHAR |
57 |
1 |
0 |
|
Complete delivery defined for each sales order? |
| KZAZU |
|
KZAZU_D |
CHAR |
58 |
1 |
0 |
|
Order Combination Indicator |
| WADAT |
|
WADAK |
DATS |
59 |
8 |
0 |
|
Planned goods movement date |
| LDDAT |
|
LDDAT |
DATS |
67 |
8 |
0 |
|
Loading Date |
| TDDAT |
|
TDDAT_D |
DATS |
75 |
8 |
0 |
|
Transportation Planning Date |
| LFDAT |
|
LFDAT_V |
DATS |
83 |
8 |
0 |
|
Delivery Date |
| KODAT |
|
KODAT |
DATS |
91 |
8 |
0 |
|
Picking Date |
| ABLAD |
|
ABLAD |
CHAR |
99 |
25 |
0 |
|
Unloading Point |
| INCO1 |
|
INCO1 |
CHAR |
124 |
3 |
0 |
TINC |
Incoterms (Part 1) |
| INCO2 |
|
INCO2 |
CHAR |
127 |
28 |
0 |
|
Incoterms (Part 2) |
| EXPKZ |
|
EXPKZ |
CHAR |
155 |
1 |
0 |
|
Export indicator |
| ROUTE |
|
ROUTE |
CHAR |
156 |
6 |
0 |
TVRO |
Route |
| FAKSK |
|
FAKSK |
CHAR |
162 |
2 |
0 |
TVFS |
Billing block in SD document |
| LIFSK |
|
LIFSK |
CHAR |
164 |
2 |
0 |
TVLS |
Delivery block (document header) |
| VBTYP |
|
VBTYP |
CHAR |
166 |
1 |
0 |
|
SD document category |
| KNFAK |
|
KNFAK |
CHAR |
167 |
2 |
0 |
TFACD |
Customer factory calendar |
| TPQUA |
|
TPQUA |
CHAR |
169 |
1 |
0 |
|
not currently in use |
| TPGRP |
|
TPGRP |
CHAR |
170 |
2 |
0 |
|
not currently in use |
| LPRIO |
|
LPRIO |
NUMC |
172 |
2 |
0 |
|
Delivery Priority |
| VSBED |
|
VSBED |
CHAR |
174 |
2 |
0 |
TVSB |
Shipping Conditions |
| KUNNR |
|
KUNWE |
CHAR |
176 |
10 |
0 |
KNA1 |
Ship-to party |
| KUNAG |
|
KUNAG |
CHAR |
186 |
10 |
0 |
KNA1 |
Sold-to party |
| KDGRP |
|
KDGRP |
CHAR |
196 |
2 |
0 |
T151 |
Customer group |
| STZKL |
|
STZKL |
DEC |
198 |
3 |
2 |
|
Not Currently in Use |
| STZZU |
|
STZZU |
DEC |
200 |
3 |
0 |
|
not currently in use |
| BTGEW |
|
GSGEW |
QUAN |
202 |
15 |
3 |
|
Total Weight |
| NTGEW |
|
NTGEW_15 |
QUAN |
210 |
15 |
3 |
|
Net weight |
| GEWEI |
|
GEWEI |
UNIT |
218 |
3 |
0 |
T006 |
Weight Unit |
| VOLUM |
|
VOLUM_15 |
QUAN |
221 |
15 |
3 |
|
Volume |
| VOLEH |
|
VOLEH |
UNIT |
229 |
3 |
0 |
T006 |
Volume unit |
| ANZPK |
|
ANZPK |
NUMC |
232 |
5 |
0 |
|
Total number of packages in delivery |
| BEROT |
|
BEROT |
CHAR |
237 |
20 |
0 |
|
Picked items location |
| LFUHR |
|
LFUHR |
TIMS |
257 |
6 |
0 |
|
Time of delivery |
| GRULG |
|
GRULG |
CHAR |
263 |
4 |
0 |
TVLG |
Weight group for delivery (To group) |
| LSTEL |
|
LSTEL |
CHAR |
267 |
2 |
0 |
TVLA |
Loading Point |
| TRAGR |
|
TRAGR |
CHAR |
269 |
4 |
0 |
TTGR |
Transportation Group |
| FKARV |
|
FKARV |
CHAR |
273 |
4 |
0 |
|
Proposed billing type for a delivery-related billing doc. |
| FKDAT |
|
FKDAT |
DATS |
277 |
8 |
0 |
|
Billing date for billing index and printout |
| PERFK |
|
PERFK |
CHAR |
285 |
2 |
0 |
TFACD |
Invoice dates (calendar identification) |
| ROUTA |
|
ROUTE |
CHAR |
287 |
6 |
0 |
TVRO |
Route |
| STAFO |
|
STAFO |
CHAR |
293 |
6 |
0 |
|
Update group for statistics update |
| KALSM |
|
KALSM_D |
CHAR |
299 |
6 |
0 |
T683 |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
| KNUMV |
|
KNUMV |
CHAR |
305 |
10 |
0 |
|
Number of the document condition |
| WAERK |
|
WAERK |
CUKY |
315 |
5 |
0 |
TCURC |
SD Document Currency |
| VKBUR |
|
VKBUR |
CHAR |
320 |
4 |
0 |
TVBUR |
Sales Office |
| VBEAK |
|
VBEAK |
DEC |
324 |
6 |
2 |
|
Shipping processing time for the entire document |
| ZUKRL |
|
DZUKRL |
CHAR |
328 |
40 |
0 |
|
Combination criteria for delivery |
| VERUR |
|
VERUR_VL |
CHAR |
368 |
35 |
0 |
|
Distribution delivery |
| COMMN |
|
COMMN |
CHAR |
403 |
5 |
0 |
|
Communication number for Q-API interface |
| STWAE |
|
STWAE |
CUKY |
408 |
5 |
0 |
TCURC |
Statistics currency |
| STCUR |
|
STCUR |
DEC |
413 |
9 |
5 |
|
Exchange rate for statistics |
| EXNUM |
|
EXNUM |
CHAR |
418 |
10 |
0 |
|
Number of foreign trade data in MM and SD documents |
| AENAM |
|
AENAM |
CHAR |
428 |
12 |
0 |
|
Name of Person Who Changed Object |
| AEDAT |
|
AEDAT |
DATS |
440 |
8 |
0 |
|
Changed On |
| LGNUM |
|
LGNUM |
CHAR |
448 |
3 |
0 |
T300 |
Warehouse Number / Warehouse Complex |
| LISPL |
|
LNSPL_LIKP |
CHAR |
451 |
1 |
0 |
|
Delivery within one warehouse |
| VKOIV |
|
VKOIV |
CHAR |
452 |
4 |
0 |
TVKO |
Sales organization for intercompany billing |
| VTWIV |
|
VTWIV |
CHAR |
456 |
2 |
0 |
TVTW |
Distribution channel for intercompany billing |
| SPAIV |
|
SPAIV |
CHAR |
458 |
2 |
0 |
TSPA |
Division for intercompany billing |
| FKAIV |
|
FKAIV |
CHAR |
460 |
4 |
0 |
|
Billing type for intercompany billing |
| PIOIV |
|
PIOIV |
CHAR |
464 |
2 |
0 |
TFACD |
Date for intercompany billing |
| FKDIV |
|
FKDIV |
DATS |
466 |
8 |
0 |
|
Billing date for intercompany billing |
| KUNIV |
|
KUNIV |
CHAR |
474 |
10 |
0 |
KNA1 |
Customer number for intercompany billing |
| KKBER |
|
KKBER |
CHAR |
484 |
4 |
0 |
T014 |
Credit Control Area |
| KNKLI |
|
KNKLI |
CHAR |
488 |
10 |
0 |
KNA1 |
Customer's account number with credit limit reference |
| GRUPP |
|
GRUPP_CM |
CHAR |
498 |
4 |
0 |
|
Customer Credit Group |
| SBGRP |
|
SBGRP_CM |
CHAR |
502 |
3 |
0 |
|
Credit representative group for credit management |
| CTLPC |
|
CTLPC_CM |
CHAR |
505 |
3 |
0 |
|
Credit management: Risk category |
| CMWAE |
|
WAERS_CM |
CUKY |
508 |
5 |
0 |
TCURC |
Currency key of credit control area |
| AMTBL |
|
AMTBL_CM |
CURR |
513 |
15 |
2 |
|
Released credit value of the document |
| BOLNR |
|
BOLNR |
CHAR |
521 |
35 |
0 |
|
Bill of lading |
| LIFNR |
|
ELIFN |
CHAR |
556 |
10 |
0 |
LFA1 |
Vendor Account Number |
| TRATY |
|
TRATY |
CHAR |
566 |
4 |
0 |
|
Means-of-Transport Type |
| TRAID |
|
TRAID |
CHAR |
570 |
20 |
0 |
|
Means of Transport ID |
| CMFRE |
|
CMFRE |
DATS |
590 |
8 |
0 |
|
Release date of the document determined by credit management |
| CMNGV |
|
CMNGV |
DATS |
598 |
8 |
0 |
|
Next date |
| XABLN |
|
XABLN |
CHAR |
606 |
10 |
0 |
|
Goods Receipt/Issue Slip Number |
| BLDAT |
|
BLDAT |
DATS |
616 |
8 |
0 |
|
Document Date in Document |
| WADAT_IST |
|
WADAT_IST |
DATS |
624 |
8 |
0 |
|
Actual Goods Movement Date |
| TRSPG |
|
TRSPG |
CHAR |
632 |
2 |
0 |
|
Shipment Blocking Reason |
| TPSID |
|
TPSID |
CHAR |
634 |
5 |
0 |
|
ID for external transport system |
| LIFEX |
|
LIFEX |
CHAR |
639 |
35 |
0 |
|
External Identification of Delivery Note |
| TERNR |
|
AUFNR |
CHAR |
674 |
12 |
0 |
AUFK |
Order Number |
| KALSM_CH |
|
KALSMA_CH |
CHAR |
686 |
6 |
0 |
T683 |
Search procedure for batch determination |
| KLIEF |
|
KLIEF |
CHAR |
692 |
1 |
0 |
|
Correction delivery |
| KALSP |
|
KALSP |
CHAR |
693 |
6 |
0 |
T683 |
Shipping: Pricing procedure |
| KNUMP |
|
KNUMP |
CHAR |
699 |
10 |
0 |
|
Number of document condition - pricing |
| NETWR |
|
NETWR_AK |
CURR |
709 |
15 |
2 |
|
Net Value of the Sales Order in Document Currency |
| AULWE |
|
AULWE |
CHAR |
717 |
10 |
0 |
VALW |
Route Schedule |
| WERKS |
|
EMPFW |
CHAR |
727 |
4 |
0 |
T001W |
Receiving plant for deliveries |
| LCNUM |
|
LCNUM |
CHAR |
731 |
10 |
0 |
AKKP |
Financial doc. processing: Internal financial doc. number |
| ABSSC |
|
ABSSCHE_CM |
CHAR |
741 |
6 |
0 |
T691M |
Payment guarantee procedure |
| KOUHR |
|
KOUHR |
TIMS |
747 |
6 |
0 |
|
Picking time (local time, with reference to a plant) |
| TDUHR |
|
TDUHR |
TIMS |
753 |
6 |
0 |
|
Transp. Planning Time (Local, Relating to a Shipping Point) |
| LDUHR |
|
LDUHR |
TIMS |
759 |
6 |
0 |
|
Loading Time (Local Time Relating to a Shipping Point) |
| WAUHR |
|
WAUHR |
TIMS |
765 |
6 |
0 |
|
Time of Goods Issue (Local, Relating to a Plant) |
| LGTOR |
|
LGTOR |
CHAR |
771 |
3 |
0 |
T30B |
Door for Warehouse Number |
| LGBZO |
|
LGBZO |
CHAR |
774 |
10 |
0 |
T30C |
Staging Area for Warehouse Complex |
| AKWAE |
|
AKWAE |
CUKY |
784 |
5 |
0 |
TCURC |
Currency key for letter-of-credit procg in foreign trade |
| AKKUR |
|
AKKUR |
DEC |
789 |
9 |
5 |
|
Exchange rate for letter-of-credit procg in foreign trade |
| AKPRZ |
|
AKPRZ |
DEC |
794 |
5 |
2 |
|
Depreciation percentage for financial document processing |
| PROLI |
|
ADGE_PROLI |
CHAR |
797 |
3 |
0 |
|
Dangerous Goods Management Profile in SD Documents |
| XBLNR |
|
XBLNR_LIKP |
CHAR |
800 |
25 |
0 |
|
Reference Document Number |
| HANDLE |
|
TSEGGUID_LIKP |
CHAR |
825 |
22 |
0 |
|
Worldwide unique key for LIKP-VBELN |
| TSEGFL |
|
TSEGEXISTS |
CHAR |
847 |
1 |
0 |
|
Time segment exists |
| TSEGTP |
|
TSEGTPLLIK |
CHAR |
848 |
10 |
0 |
|
Event group time segment delivery header |
| TZONIS |
|
TSEGZONISS |
CHAR |
858 |
6 |
0 |
TTZZ |
Time zone of delivering location |
| TZONRC |
|
TSEGZONREC |
CHAR |
864 |
6 |
0 |
TTZZ |
Time zone of recipient location |
| CONT_DG |
|
ADGE_NCDG |
CHAR |
870 |
1 |
0 |
|
Indicator: Document contains dangerous goods |
| VERURSYS |
|
VERURSYS |
CHAR |
871 |
10 |
0 |
|
Distribution delivery: Original system |
| KZWAB |
|
KZWAB |
CHAR |
881 |
1 |
0 |
|
Indicator for controlling goods movement |
| VLSTK |
|
VLSTK |
CHAR |
882 |
1 |
0 |
|
Distribution Status (Decentralized Warehouse Processing) |
| TCODE |
|
TCODE |
CHAR |
883 |
20 |
0 |
TSTC |
Transaction Code |
| VSART |
|
VSARTTR |
CHAR |
903 |
2 |
0 |
T173 |
Shipping type |
| TRMTYP |
|
TRMTYP |
CHAR |
905 |
18 |
0 |
MARA |
Means of Transport |
| SDABW |
|
SDABW |
CHAR |
923 |
4 |
0 |
TVSAK |
Special processing indicator |
| VBUND |
|
VBUND |
CHAR |
927 |
6 |
0 |
T880 |
Company ID |
| XWOFF |
|
XWOFF |
CHAR |
933 |
1 |
0 |
|
Calculation of val. open |
| DIRTA |
|
LVS_DIRTA |
CHAR |
934 |
1 |
0 |
|
Automatic TO Creation Immediately After TR Generation |
| PRVBE |
|
PRVBE |
CHAR |
935 |
10 |
0 |
|
Production Supply Area |
| FOLAR |
|
LFART |
CHAR |
945 |
4 |
0 |
TVLK |
Delivery Type |
| PODAT |
|
PODAT |
DATS |
949 |
8 |
0 |
|
Date (proof of delivery) |
| POTIM |
|
POTIM |
TIMS |
957 |
6 |
0 |
|
Confirmation time |
| VGANZ |
|
SHP_VGANZ |
CHAR |
964 |
1 |
0 |
|
Number of Delivery Items with Precedessor in Other System |
| IMWRK |
|
IMWRK |
CHAR |
968 |
1 |
0 |
|
Delivery has Status 'In Plant' |
| SPE_LOEKZ |
|
LOEKZ_BK |
CHAR |
969 |
1 |
0 |
|
Document deletion indicator |
| SPE_LOC_SEQ |
|
/SPE/RET_LOC_SEQ_D |
CHAR |
970 |
3 |
0 |
|
Sequence of Intermediate Locations in Returns Process |
| SPE_ACC_APP_STS |
|
/SPE/RET_ACC_APP_STS |
CHAR |
973 |
1 |
0 |
|
Delivery Confirmation Status |
| SPE_SHP_INF_STS |
|
/SPE/RET_SHP_INF_STS |
CHAR |
974 |
1 |
0 |
|
Shipment Information Status |
| SPE_RET_CANC |
|
/SPE/RET_CANC |
CHAR |
975 |
1 |
0 |
|
Returns: Flag showing that an ASN is cancelled |
| SPE_WAUHR_IST |
|
WAUHR |
TIMS |
976 |
6 |
0 |
|
Time of Goods Issue (Local, Relating to a Plant) |
| SPE_WAZONE_IST |
|
TZNZONE |
CHAR |
982 |
6 |
0 |
TTZZ |
Time Zone |
| SPE_REV_VLSTK |
|
VLSTK |
CHAR |
988 |
1 |
0 |
|
Distribution Status (Decentralized Warehouse Processing) |
| SPE_LE_SCENARIO |
|
/SPE/LE_SCENARIO |
CHAR |
989 |
1 |
0 |
|
Scenario Logistic Execution |
| SPE_ORIG_SYS |
|
/SPE/INB_ORIGIN_SYS |
CHAR |
990 |
1 |
0 |
|
Original System Type |
| SPE_CHNG_SYS |
|
/SPE/INB_CHNG_SYS |
CHAR |
991 |
1 |
0 |
|
Last Changer's System Type |
| SPE_GEOROUTE |
|
/SPE/DE_ROUTE_ID |
CHAR |
992 |
10 |
0 |
|
Description of a Geographical Route |
| SPE_GEOROUTEIND |
|
/SPE/DE_ROUTE_IND |
CHAR |
1002 |
1 |
0 |
|
Change Indicator for the Route |
| SPE_CARRIER_IND |
|
/SPE/DE_CARRIER_IND |
CHAR |
1003 |
1 |
0 |
|
Change Indicator for the Carrier |
| SPE_GTS_REL |
|
/SPE/DE_LEG_GTS_CODE |
CHAR |
1004 |
2 |
0 |
|
Goods Traffic Type |
| SPE_GTS_RT_CDE |
|
/SPE/DE_ROUTE_GTS_CODE |
CHAR |
1006 |
10 |
0 |
|
Route Code for SAP Global Trade Services |
| SPE_REL_TMSTMP |
|
/SPE/DE_RELEASE_TMSTMP |
DEC |
1016 |
15 |
0 |
|
Release Time Stamp |
| SPE_UNIT_SYSTEM |
|
/SPE/DE_UNIT_SYSTEM |
CHAR |
1024 |
10 |
0 |
|
Measurement Unit System |
| SPE_INV_BFR_GI |
|
/SPE/INV_BFR_GI |
CHAR |
1034 |
1 |
0 |
|
Invoice Creation Before Goods Issue |
| SPE_QI_STATUS |
|
/SPE/RET_QI_STATUS |
CHAR |
1035 |
1 |
0 |
|
Status of Quality Inspection for Returns Deliveries |
| SPE_RED_IND |
|
/SPE/RED_IND |
CHAR |
1036 |
1 |
0 |
|
SPE indicator if redirecting has occured |
| SAKES |
|
GTS_SAKES |
CHAR |
1037 |
1 |
0 |
|
SAP Global Trade Services: Storage Status of Delivery |
| SPE_LIFEX_TYPE |
|
/SPE/DE_LIFEX_TYPE |
CHAR |
1038 |
1 |
0 |
|
Type of External Identification |
| SPE_TTYPE |
|
/SPE/TTYPE |
CHAR |
1039 |
10 |
0 |
|
Means of Transport |
| SPE_PRO_NUMBER |
|
/SPE/PRO_NUMBER |
CHAR |
1049 |
35 |
0 |
|
Partner Identification : Progressive Identification Number |
| LOC_GUID |
|
LOC_GUID16 |
RAW |
1084 |
16 |
0 |
|
Akkreditiv (GUID) |
| SPE_BILLING_IND |
|
/SPE/DE_BILLING_IND |
CHAR |
1100 |
1 |
0 |
|
EWM Billing Indicator |
| PRINTER_PROFILE |
|
DRUCK_PROFIL_ID |
CHAR |
1101 |
10 |
0 |
LEDPROFIL |
Description of print profile |
| MSR_ACTIVE |
|
MSR_ACTIVE |
CHAR |
1111 |
1 |
0 |
|
Advanced Returns Management Active |
| PRTNR |
|
PRTNR |
NUMC |
1112 |
10 |
0 |
|
Confirmation number |
| STGE_LOC_CHANGE |
|
SHP_STGE_LOC_CHANGE |
CHAR |
1122 |
1 |
0 |
|
Temporary Change of Storage Locations in Delivery |
| TM_CTRL_KEY |
|
TM_CTRL_KEY |
CHAR |
1123 |
1 |
0 |
|
Control Key for Document Transfer to SAP TM |
| /BEV1/LULEINH |
|
/BEV1/LULEINH |
NUMC |
1127 |
8 |
0 |
|
Loading Units |
| /BEV1/RPFAESS |
|
/BEV1/RPFAESSER |
DEC |
1135 |
7 |
0 |
|
Number Category 1 |
| /BEV1/RPKIST |
|
/BEV1/RPKISTEN |
DEC |
1139 |
7 |
0 |
|
Number Category 2 |
| /BEV1/RPCONT |
|
/BEV1/RPONTAIN |
DEC |
1143 |
7 |
0 |
|
Number Category 3 |
| /BEV1/RPSONST |
|
/BEV1/RPSONST |
DEC |
1147 |
7 |
0 |
|
Number Category 4 |
| /BEV1/RPFLGNR |
|
/DSD/RP_SEQUENCENR |
NUMC |
1151 |
5 |
0 |
|
Loading Sequence Number in the Tour |
| BORGR_GRP |
|
BORGR_GRP |
CHAR |
1156 |
35 |
0 |
|
Inbound Dely Group: Multi-Level Goods Receipt Automotive |