| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| VBELN |
✔ |
Delivery |
VBELN_VL |
CHAR |
10 |
VBUK |
| ERNAM |
|
Name of Person who Created the Object |
ERNAM |
CHAR |
12 |
|
| ERZET |
|
Entry time |
ERZET |
TIMS |
6 |
|
| ERDAT |
|
Date on Which Record Was Created |
ERDAT |
DATS |
8 |
|
| BZIRK |
|
Sales district |
BZIRK |
CHAR |
6 |
T171 |
| VSTEL |
|
Shipping Point/Receiving Point |
VSTEL |
CHAR |
4 |
TVST |
| VKORG |
|
Sales Organization |
VKORG |
CHAR |
4 |
TVKO |
| LFART |
|
Delivery Type |
LFART |
CHAR |
4 |
TVLK |
| AUTLF |
|
Complete delivery defined for each sales order? |
AUTLF |
CHAR |
1 |
|
| KZAZU |
|
Order Combination Indicator |
KZAZU_D |
CHAR |
1 |
|
| WADAT |
|
Planned goods movement date |
WADAK |
DATS |
8 |
|
| LDDAT |
|
Loading Date |
LDDAT |
DATS |
8 |
|
| TDDAT |
|
Transportation Planning Date |
TDDAT_D |
DATS |
8 |
|
| LFDAT |
|
Delivery Date |
LFDAT_V |
DATS |
8 |
|
| KODAT |
|
Picking Date |
KODAT |
DATS |
8 |
|
| ABLAD |
|
Unloading Point |
ABLAD |
CHAR |
25 |
|
| INCO1 |
|
Incoterms (Part 1) |
INCO1 |
CHAR |
3 |
TINC |
| INCO2 |
|
Incoterms (Part 2) |
INCO2 |
CHAR |
28 |
|
| EXPKZ |
|
Export indicator |
EXPKZ |
CHAR |
1 |
|
| ROUTE |
|
Route |
ROUTE |
CHAR |
6 |
TVRO |
| FAKSK |
|
Billing block in SD document |
FAKSK |
CHAR |
2 |
TVFS |
| LIFSK |
|
Delivery block (document header) |
LIFSK |
CHAR |
2 |
TVLS |
| VBTYP |
|
SD document category |
VBTYP |
CHAR |
1 |
|
| KNFAK |
|
Customer factory calendar |
KNFAK |
CHAR |
2 |
TFACD |
| TPQUA |
|
not currently in use |
TPQUA |
CHAR |
1 |
|
| TPGRP |
|
not currently in use |
TPGRP |
CHAR |
2 |
|
| LPRIO |
|
Delivery Priority |
LPRIO |
NUMC |
2 |
TPRIO |
| VSBED |
|
Shipping Conditions |
VSBED |
CHAR |
2 |
TVSB |
| KUNNR |
|
Ship-to party |
KUNWE |
CHAR |
10 |
KNA1 |
| KUNAG |
|
Sold-to party |
KUNAG |
CHAR |
10 |
KNA1 |
| KDGRP |
|
Customer group |
KDGRP |
CHAR |
2 |
T151 |
| STZKL |
|
Not Currently in Use |
STZKL |
DEC |
3 |
|
| STZZU |
|
not currently in use |
STZZU |
DEC |
3 |
|
| BTGEW |
|
Total Weight |
GSGEW |
QUAN |
15 |
|
| NTGEW |
|
Net weight |
NTGEW_15 |
QUAN |
15 |
|
| GEWEI |
|
Weight Unit |
GEWEI |
UNIT |
3 |
T006 |
| VOLUM |
|
Volume |
VOLUM_15 |
QUAN |
15 |
|
| VOLEH |
|
Volume unit |
VOLEH |
UNIT |
3 |
T006 |
| ANZPK |
|
Total number of packages in delivery |
ANZPK |
NUMC |
5 |
|
| BEROT |
|
Picked items location |
BEROT |
CHAR |
20 |
|
| LFUHR |
|
Time of delivery |
LFUHR |
TIMS |
6 |
|
| GRULG |
|
Weight group for delivery (To group) |
GRULG |
CHAR |
4 |
TVLG |
| LSTEL |
|
Loading Point |
LSTEL |
CHAR |
2 |
TVLA |
| TRAGR |
|
Transportation Group |
TRAGR |
CHAR |
4 |
TTGR |
| FKARV |
|
Proposed billing type for a delivery-related billing doc. |
FKARV |
CHAR |
4 |
TVFK |
| FKDAT |
|
Billing date for billing index and printout |
FKDAT |
DATS |
8 |
|
| PERFK |
|
Invoice dates (calendar identification) |
PERFK |
CHAR |
2 |
TFACD |
| ROUTA |
|
Route |
ROUTE |
CHAR |
6 |
TVRO |
| STAFO |
|
Update group for statistics update |
STAFO |
CHAR |
6 |
* |
| KALSM |
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
KALSM_D |
CHAR |
6 |
T683 |
| KNUMV |
|
Number of the document condition |
KNUMV |
CHAR |
10 |
|
| WAERK |
|
SD Document Currency |
WAERK |
CUKY |
5 |
TCURC |
| VKBUR |
|
Sales Office |
VKBUR |
CHAR |
4 |
TVBUR |
| VBEAK |
|
Shipping processing time for the entire document |
VBEAK |
DEC |
6 |
|
| ZUKRL |
|
Combination criteria for delivery |
DZUKRL |
CHAR |
40 |
|
| VERUR |
|
Distribution delivery |
VERUR_VL |
CHAR |
35 |
|
| COMMN |
|
Communication number for Q-API interface |
COMMN |
CHAR |
5 |
TQCOM |
| STWAE |
|
Statistics currency |
STWAE |
CUKY |
5 |
TCURC |
| STCUR |
|
Exchange rate for statistics |
STCUR |
DEC |
9 |
|
| EXNUM |
|
Number of foreign trade data in MM and SD documents |
EXNUM |
CHAR |
10 |
EIKP |
| AENAM |
|
Name of Person Who Changed Object |
AENAM |
CHAR |
12 |
|
| AEDAT |
|
Changed On |
AEDAT |
DATS |
8 |
|
| LGNUM |
|
Warehouse Number / Warehouse Complex |
LGNUM |
CHAR |
3 |
T300 |
| LISPL |
|
Delivery within one warehouse |
LNSPL_LIKP |
CHAR |
1 |
|
| VKOIV |
|
Sales organization for intercompany billing |
VKOIV |
CHAR |
4 |
TVKO |
| VTWIV |
|
Distribution channel for intercompany billing |
VTWIV |
CHAR |
2 |
TVTW |
| SPAIV |
|
Division for intercompany billing |
SPAIV |
CHAR |
2 |
TSPA |
| FKAIV |
|
Billing type for intercompany billing |
FKAIV |
CHAR |
4 |
TVFK |
| PIOIV |
|
Date for intercompany billing |
PIOIV |
CHAR |
2 |
TFACD |
| FKDIV |
|
Billing date for intercompany billing |
FKDIV |
DATS |
8 |
|
| KUNIV |
|
Customer number for intercompany billing |
KUNIV |
CHAR |
10 |
KNA1 |
| KKBER |
|
Credit control area |
KKBER |
CHAR |
4 |
T014 |
| KNKLI |
|
Customer's account number with credit limit reference |
KNKLI |
CHAR |
10 |
KNA1 |
| GRUPP |
|
Customer Credit Group |
GRUPP_CM |
CHAR |
4 |
* |
| SBGRP |
|
Credit representative group for credit management |
SBGRP_CM |
CHAR |
3 |
T024B |
| CTLPC |
|
Credit management: Risk category |
CTLPC_CM |
CHAR |
3 |
T691A |
| CMWAE |
|
Currency key of credit control area |
WAERS_CM |
CUKY |
5 |
TCURC |
| AMTBL |
|
Released credit value of the document |
AMTBL_CM |
CURR |
15 |
|
| BOLNR |
|
Bill of lading |
BOLNR |
CHAR |
35 |
|
| LIFNR |
|
Vendor Account Number |
ELIFN |
CHAR |
10 |
* |
| TRATY |
|
Means-of-Transport Type |
TRATY |
CHAR |
4 |
TVTY |
| TRAID |
|
Means of Transport ID |
TRAID |
CHAR |
20 |
|
| CMFRE |
|
Release date of the document determined by credit management |
CMFRE |
DATS |
8 |
|
| CMNGV |
|
Next date |
CMNGV |
DATS |
8 |
|
| XABLN |
|
Goods Receipt/Issue Slip Number |
XABLN |
CHAR |
10 |
|
| BLDAT |
|
Document Date in Document |
BLDAT |
DATS |
8 |
|
| WADAT_IST |
|
Actual Goods Movement Date |
WADAT_IST |
DATS |
8 |
|
| TRSPG |
|
Shipment Blocking Reason |
TRSPG |
CHAR |
2 |
TTSG |
| TPSID |
|
ID for external transport system |
TPSID |
CHAR |
5 |
TQCOM |
| LIFEX |
|
External Identification of Delivery Note |
LIFEX |
CHAR |
35 |
|
| TERNR |
|
Order Number |
AUFNR |
CHAR |
12 |
AUFK |
| KALSM_CH |
|
Search procedure for batch determination |
KALSMA_CH |
CHAR |
6 |
T683 |
| KLIEF |
|
Correction delivery |
KLIEF |
CHAR |
1 |
|
| KALSP |
|
Shipping: Pricing procedure |
KALSP |
CHAR |
6 |
T683 |
| KNUMP |
|
Number of document condition - pricing |
KNUMP |
CHAR |
10 |
|
| NETWR |
|
Net Value of the Sales Order in Document Currency |
NETWR_AK |
CURR |
15 |
|
| AULWE |
|
Route Schedule |
AULWE |
CHAR |
10 |
VALW |
| WERKS |
|
Receiving plant for deliveries |
EMPFW |
CHAR |
4 |
T001W |
| LCNUM |
|
Financial doc. processing: Internal financial doc. number |
LCNUM |
CHAR |
10 |
AKKP |
| ABSSC |
|
Payment guarantee procedure |
ABSSCHE_CM |
CHAR |
6 |
T691M |
| KOUHR |
|
Picking time (local time, with reference to a plant) |
KOUHR |
TIMS |
6 |
|
| TDUHR |
|
Transp. Planning Time (Local, Relating to a Shipping Point) |
TDUHR |
TIMS |
6 |
|
| LDUHR |
|
Loading Time (Local Time Relating to a Shipping Point) |
LDUHR |
TIMS |
6 |
|
| WAUHR |
|
Time of Goods Issue (Local, Relating to a Plant) |
WAUHR |
TIMS |
6 |
|
| LGTOR |
|
Door for Warehouse Number |
LGTOR |
CHAR |
3 |
T30B |
| LGBZO |
|
Staging Area for Warehouse Complex |
LGBZO |
CHAR |
10 |
T30C |
| AKWAE |
|
Currency key for letter-of-credit procg in foreign trade |
AKWAE |
CUKY |
5 |
TCURC |
| AKKUR |
|
Exchange rate for letter-of-credit procg in foreign trade |
AKKUR |
DEC |
9 |
|
| AKPRZ |
|
Depreciation percentage for financial document processing |
AKPRZ |
DEC |
5 |
|
| PROLI |
|
Dangerous Goods Management Profile in SD Documents |
ADGE_PROLI |
CHAR |
3 |
TDGC5 |
| XBLNR |
|
Reference Document Number |
XBLNR_LIKP |
CHAR |
25 |
|
| HANDLE |
|
Worldwide unique key for LIKP-VBELN |
TSEGGUID_LIKP |
CHAR |
22 |
|
| TSEGFL |
|
Time segment exists |
TSEGEXISTS |
CHAR |
1 |
|
| TSEGTP |
|
Event group time segment delivery header |
TSEGTPLLIK |
CHAR |
10 |
* |
| TZONIS |
|
Time zone of delivering location |
TSEGZONISS |
CHAR |
6 |
* |
| TZONRC |
|
Time zone of recipient location |
TSEGZONREC |
CHAR |
6 |
* |
| CONT_DG |
|
Indicator: Document contains dangerous goods |
ADGE_NCDG |
CHAR |
1 |
|
| VERURSYS |
|
Distribution delivery: Original system |
VERURSYS |
CHAR |
10 |
* |
| KZWAB |
|
Indicator for controlling goods movement |
KZWAB |
CHAR |
1 |
|
| VLSTK |
|
Distribution Status (Decentralized Warehouse Processing) |
VLSTK |
CHAR |
1 |
|
| TCODE |
|
Transaction Code |
TCODE |
CHAR |
20 |
* |
| VSART |
|
Shipping type |
VSARTTR |
CHAR |
2 |
T173 |
| TRMTYP |
|
Means of Transport |
TRMTYP |
CHAR |
18 |
MARA |
| SDABW |
|
Special processing indicator |
SDABW |
CHAR |
4 |
TVSAK |
| VBUND |
|
Company ID |
VBUND |
CHAR |
6 |
* |
| XWOFF |
|
Calculation of val. open |
XWOFF |
CHAR |
1 |
|
| DIRTA |
|
Automatic TO Creation Immediately After TR Generation |
LVS_DIRTA |
CHAR |
1 |
|
| PRVBE |
|
Production Supply Area |
PRVBE |
CHAR |
10 |
* |
| FOLAR |
|
Delivery Type |
LFART |
CHAR |
4 |
* |
| PODAT |
|
Date (proof of delivery) |
PODAT |
DATS |
8 |
|
| POTIM |
|
Confirmation time |
POTIM |
TIMS |
6 |
|
| VGANZ |
|
Number of Delivery Items with Precedessor in Other System |
SHP_VGANZ |
INT4 |
10 |
|
| IMWRK |
|
Delivery has Status 'In Plant' |
IMWRK |
CHAR |
1 |
|
| SPE_LOEKZ |
|
Document deletion indicator |
LOEKZ_BK |
CHAR |
1 |
|
| SPE_LOC_SEQ |
|
Sequence of Intermediate Locations in Returns Process |
/SPE/RET_LOC_SEQ_D |
CHAR |
3 |
|
| SPE_ACC_APP_STS |
|
Delivery Confirmation Status |
/SPE/RET_ACC_APP_STS |
CHAR |
1 |
|
| SPE_SHP_INF_STS |
|
Shipment Information Status |
/SPE/RET_SHP_INF_STS |
CHAR |
1 |
|
| SPE_RET_CANC |
|
Returns: Flag showing that an ASN is cancelled |
/SPE/RET_CANC |
CHAR |
1 |
|
| SPE_WAUHR_IST |
|
Time of Goods Issue (Local, Relating to a Plant) |
WAUHR |
TIMS |
6 |
|
| SPE_WAZONE_IST |
|
Time Zone |
TZNZONE |
CHAR |
6 |
* |
| SPE_REV_VLSTK |
|
Distribution Status (Decentralized Warehouse Processing) |
VLSTK |
CHAR |
1 |
|
| SPE_LE_SCENARIO |
|
Scenario Logistic Execution |
/SPE/LE_SCENARIO |
CHAR |
1 |
|
| SPE_ORIG_SYS |
|
Original System Type |
/SPE/INB_ORIGIN_SYS |
CHAR |
1 |
|
| SPE_CHNG_SYS |
|
Last Changer's System Type |
/SPE/INB_CHNG_SYS |
CHAR |
1 |
|
| SPE_GEOROUTE |
|
Description of a Geographical Route |
/SPE/DE_ROUTE_ID |
CHAR |
10 |
|
| SPE_GEOROUTEIND |
|
Change Indicator for the Route |
/SPE/DE_ROUTE_IND |
CHAR |
1 |
|
| SPE_CARRIER_IND |
|
Change Indicator for the Carrier |
/SPE/DE_CARRIER_IND |
CHAR |
1 |
|
| SPE_GTS_REL |
|
Goods Traffic Type |
/SPE/DE_LEG_GTS_CODE |
CHAR |
2 |
|
| SPE_GTS_RT_CDE |
|
Route Code for SAP Global Trade Services |
/SPE/DE_ROUTE_GTS_CODE |
CHAR |
10 |
|
| SPE_REL_TMSTMP |
|
Release Time Stamp |
/SPE/DE_RELEASE_TMSTMP |
DEC |
15 |
|
| SPE_UNIT_SYSTEM |
|
Measurement Unit System |
/SPE/DE_UNIT_SYSTEM |
CHAR |
10 |
|
| SPE_INV_BFR_GI |
|
Invoice Creation Before Goods Issue |
/SPE/INV_BFR_GI |
CHAR |
1 |
|
| SPE_QI_STATUS |
|
Status of Quality Inspection for Returns Deliveries |
/SPE/RET_QI_STATUS |
CHAR |
1 |
|
| SPE_RED_IND |
|
SPE indicator if redirecting has occured |
/SPE/RED_IND |
CHAR |
1 |
|
| SAKES |
|
SAP Global Trade Services: Storage Status of Delivery |
GTS_SAKES |
CHAR |
1 |
|
| SPE_LIFEX_TYPE |
|
Type of External Identification |
/SPE/DE_LIFEX_TYPE |
CHAR |
1 |
|
| SPE_TTYPE |
|
Means of Transport |
/SPE/TTYPE |
CHAR |
10 |
|
| SPE_PRO_NUMBER |
|
Partner Identification : Progressive Identification Number |
/SPE/PRO_NUMBER |
CHAR |
35 |
|
| LOC_GUID |
|
Akkreditiv (GUID) |
LOC_GUID16 |
RAW |
16 |
|
| SPE_BILLING_IND |
|
EWM Billing Indicator |
/SPE/DE_BILLING_IND |
CHAR |
1 |
|
| PRINTER_PROFILE |
|
Description of print profile |
DRUCK_PROFIL_ID |
CHAR |
10 |
|
| MSR_ACTIVE |
|
Advanced Returns Management Active |
MSR_ACTIVE |
CHAR |
1 |
|
| PRTNR |
|
Confirmation number |
PRTNR |
NUMC |
10 |
* |
| STGE_LOC_CHANGE |
|
Temporary Change of Storage Locations in Delivery |
SHP_STGE_LOC_CHANGE |
CHAR |
1 |
|
| TM_CTRL_KEY |
|
Control Key for Document Transfer to TM |
TM_CTRL_KEY |
CHAR |
4 |
|
| DLV_SPLIT_INITIA |
|
Delivery Split Initiator |
DLV_SPLIT_INITIATOR |
CHAR |
1 |
|
| DLV_VERSION |
|
Delivery Version |
DLV_VERSION |
NUMC |
4 |
|
| HANDOVERLOC |
|
Location for a physical handover of goods |
HANDOVER_LOC |
CHAR |
10 |
|
| HANDOVERDATE |
|
Handover Date at the Handover Location |
HANDOVER_DATE |
DATS |
8 |
|
| HANDOVERTIME |
|
Handover time at the handover location |
HANDOVER_TIME |
TIMS |
6 |
|
| HANDOVERTZONE |
|
Time Zone of Handover Location |
HANDOVER_TIMEZONE |
CHAR |
6 |
* |
| /BEV1/LULEINH |
|
Loading Units |
/BEV1/LULEINH |
NUMC |
8 |
|
| /BEV1/RPFAESS |
|
Number Category 1 |
/BEV1/RPFAESSER |
DEC |
7 |
|
| /BEV1/RPKIST |
|
Number Category 2 |
/BEV1/RPKISTEN |
DEC |
7 |
|
| /BEV1/RPCONT |
|
Number Category 3 |
/BEV1/RPONTAIN |
DEC |
7 |
|
| /BEV1/RPSONST |
|
Number Category 4 |
/BEV1/RPSONST |
DEC |
7 |
|
| /BEV1/RPFLGNR |
|
Loading Sequence Number in the Tour |
/DSD/RP_SEQUENCENR |
NUMC |
5 |
|
| IDT_CUR_EVTLOC |
|
Last Notified Point of the Route from Tracking |
IDT_CUR_EVTLOC |
CHAR |
10 |
* |
| IDT_CUR_EVTQUA |
|
Indicates Arrival or Departure at the Current Point |
IDT_CUR_EVTQUA |
CHAR |
1 |
|
| IDT_CUR_EVTTST |
|
Event Time Stamp for the Tracking Message at Current Point |
IDT_CUR_EVTTST |
DEC |
15 |
|
| IDT_CUR_ESTLOC |
|
Base Point for Time Estimation from Tracking |
IDT_CUR_ESTLOC |
CHAR |
10 |
* |
| IDT_CUR_ESTQUA |
|
Arrival/Departure for Time Estimation |
IDT_CUR_ESTQUA |
CHAR |
1 |
|
| IDT_CUR_ESTTST |
|
Base Date for Estimation of the Delivery Date in Tracking |
IDT_CUR_ESTTST |
DEC |
15 |
|
| IDT_CUR_WRKQUA |
|
Various Qualifiers of the Tracking Entry |
IDT_CUR_WRKQUA |
CHAR |
10 |
|
| IDT_PRE_EVTLOC |
|
Prior Route Point From Tracking |
IDT_PRE_EVTLOC |
CHAR |
10 |
* |
| IDT_PRE_EVTQUA |
|
Indicates the Arrival and Departure at Prior Point |
IDT_PRE_EVTQUA |
CHAR |
1 |
|
| IDT_PRE_EVTTST |
|
Event Time Stamp for the Tracking Message at Prior Point |
IDT_PRE_EVTTST |
DEC |
15 |
|
| IDT_PRE_ESTLOC |
|
Prior Base Point for Time Estimation from Tracking |
IDT_PRE_ESTLOC |
CHAR |
10 |
* |
| IDT_PRE_ESTQUA |
|
Arrival/Departure for Time Estimation |
IDT_PRE_ESTQUA |
CHAR |
1 |
|
| IDT_PRE_ESTTST |
|
Base Date for Estimation of the Delivery Date in Tracking |
IDT_PRE_ESTTST |
DEC |
15 |
|
| IDT_PRE_WRKQUA |
|
Various Qualifiers of the Prior Tracking Entry |
IDT_PRE_WRKQUA |
CHAR |
10 |
|
| IDT_REF_ESTLOC |
|
Reference Point for Time Estimation from Tracking |
IDT_REF_ESTLOC |
CHAR |
10 |
* |
| IDT_REF_ESTQUA |
|
Indicates Arrival/Departure at the Reference Point |
IDT_REF_ESTQUA |
CHAR |
1 |
|
| IDT_REF_ESTTST |
|
Base Date for Estimation of the Delivery Date in Tracking |
IDT_REF_ESTTST |
DEC |
15 |
|
| IDT_FIRM_LFDAT |
|
Commitment Level of Delivery Date and Time |
IDT_FIRM_LFDAT |
CHAR |
2 |
|
| IDT_DOCNUM |
|
IDoc number |
EDI_DOCNUM |
NUMC |
16 |
|
| BORGR_GRP |
|
Inbound Dely Group: Multi-Level Goods Receipt Automotive |
BORGR_GRP |
CHAR |
35 |
|
| KBNKZ |
|
Kanban Indicator |
KBNKZ |
CHAR |
1 |
|
| PODVWK_TST |
|
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
TIMESTAMP |
DEC |
15 |
|