SAP ABAP Table LESHP_DELIVERY_S (Delivery, All Data for the Delivery Header)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LE-SHP (Application Component) Shipping
     ⤷ LE_SHP_DB_INTERFACE (Package) Database Access for Logistics Execution (Shipping)

Basic Data

Table Category	INTTAB	Structure
Structure	LESHP_DELIVERY_S	Table Relationship Diagram
Short Description	Delivery, All Data for the Delivery Header

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	DATA	☐	LESHP_DATA_SEGMENTS		STRU	0	0
2	HEAD_STATUS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
3	HEAD_PARTNER	☐	XFELD	XFELD	CHAR	1	0	Checkbox
4	ITEM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
5	ITEM_STATUS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
6	DOC_FLOW	☐	XFELD	XFELD	CHAR	1	0	Checkbox
7	INCOMPLETE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
8	REF_DATA	☐	XFELD	XFELD	CHAR	1	0	Checkbox
9	ADD_DATA_ORD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
10	HEAD_CONTROL	☐	LESHP_DELIVERY_HEAD_CONTROL		STRU	0	0
11	TVLK	☐	TVLK		STRU	0	0
12	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
13	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type
14	KOPGR	☐	BIFGR	BIFGR	CHAR	4	0	Screen sequence group for document header & item
15	UEVOR	☐	UEVOR_VL	UEVOR_VL	CHAR	4	0	F-code default for overview screen
16	TXN08	☐	TXN08	TXN08	CHAR	8	0	Number of the standard text
17	UMFNG	☐	UMFNG	UMFNG	CHAR	20	0	Display criteria
18	NUMKI	☐	NUMKI	NUMKR	CHAR	2	0	Number range in the case of internal number assignment
19	NUMKE	☐	NUMKE	NUMKR	CHAR	2	0	Number range in the case of external number assignment
20	NUMKIRULE	☐	LESHP_NUMKI_RULE	LESHP_NUMKI_RULE	CHAR	1	0	Rule for Determining Number Ranges for Decentralized LES
21	INCPO	☐	INCPO	NUM6	NUMC	6	0	Increment of item number in the SD document
22	PARGR	☐	PARGR	PARGR	CHAR	4	0	Partner Determination Procedure
23	AUFER	☐	AUFER	VOERF	CHAR	1	0	A sales order is required as basis for delivery
24	DAART	☐	DAART	AUART	CHAR	4	0	Default order type for deliveries without reference to order
25	POBED	☐	POBED	BEDNG	NUMC	3	0	Requirement for item that does not refer to a sales order
26	REGGR	☐	DUMMY_3	CHAR3	CHAR	3	0	Dummy function
27	REGLG	☐	REGLG	REGLG	CHAR	4	0	Rule for determining the storage location for picking
28	WAAUS	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
29	ROUTF	☐	ROUTF	ROUTF	CHAR	1	0	New route determination: with or without a check?
30	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
31	TXTGR	☐	TXTGR	TXTGR	CHAR	2	0	Text Determination Procedure
32	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
33	KAPPL	☐	NA_KAPPL	KAPPL	CHAR	2	0	Application for output conditions
34	KALSM	☐	KALSMB	KALSM	CHAR	6	0	Output determination procedure
35	KSCHL	☐	NA_KSCHL	KSCHL	CHAR	4	0	Output Type
36	STGAK	☐	STGAK	STGVB	CHAR	2	0	Statistics group for sales document type
37	CMGRL	☐	CMGRL	CRMGR_CM	CHAR	2	0	Delivery credit group
38	CMGRK	☐	CMGRK	CRMGR_CM	CHAR	2	0	Credit group for picking
39	CMGRW	☐	CMGRW	CRMGR_CM	CHAR	2	0	Goods issue credit group
40	QHERK	☐	QHERK	QHERK	CHAR	2	0	Inspection Lot Origin
41	TRSPG	☐	TRSPG	TRSPG	CHAR	2	0	Shipment Blocking Reason
42	TDIIX	☐	TDIIX_LIEF	XFELD	CHAR	1	0	Transportation relevant indicator for delivery
43	PROFIDNETZ	☐	PROFIDNZPL	PROFILID	CHAR	7	0	Network profile
44	EXCOK	☐	EXCOK	EXCOK	CHAR	1	0	Carry out legal control for sales document type
45	NEUTE	☐	NEUTE	NEUTE	CHAR	1	0	Reschedule deliveries
46	KALSP	☐	KALSP	KALSM	CHAR	6	0	Shipping: Pricing procedure
47	FEHGR	☐	FEHGR	FEHGR	CHAR	2	0	Incompletion procedure for sales document
48	LNSPL	☐	LNSPL	XFELD	CHAR	1	0	Perform Delivery Split According to Warehouse Number
49	AVERP	☐	AVERP	XFELD	CHAR	1	0	Automatic packing using packing proposal
50	PM_ITEM_GEN	☐	LESHP_ITEM_GEN	LESHP_ITEM_GEN_DOM	CHAR	1	0	Generation of Delivery Items for HU Packaging Materials
51	REGTB	☐	REGTB	REGTB	CHAR	4	0	Rule for determining door and material staging area
52	BZOPS	☐	BZOPS	XFELD	CHAR	1	0	Staging area determination at delivery item level?
53	EXCBC	☐	EXCBC	DIAEX	CHAR	1	0	Boycott list check of standard partners f.Foreign Trade - On
54	EXCEM	☐	EXCEM	DIAEX	CHAR	1	0	Embargo check of standard partners for Foreign Trade - On
55	EXCLG	☐	EXCLG	EXCLG	CHAR	1	0	Indicator: Save legal control log
56	J_1ADOCCLS	☐	J_1ADOCCL_	J_1ADOCCLS	CHAR	1	0	Document Class
57	RFPL_SW	☐	RFPL_SW	XFELD	CHAR	1	0	Route schedule switch for delivery types
58	TSEGTP	☐	TSEGTPLLIK	TSEGTEMPLA	CHAR	10	0	Event group time segment delivery header
59	UVEIB	☐	UVEIB	UVEIB	CHAR	3	0	Doc. pricing procedure for incomplete export/import data
60	DBTCH	☐	DBTCH	DBTCH	CHAR	1	0	Distribution Mode for the Delivery
61	DSFAD	☐	TVLK_DSFAD	XFELD	CHAR	1	0	Delivery Split for Additional Partners
62	SPOFI	☐	SPOFI	SPOFI	CHAR	1	0	Rules for Shipping Point Determination
63	OIDELDCM	☐	OIC_SDP_DDCM	XFELD	CHAR	1	0	Active flag f. Document Change Management (DCM) f.deliveries
64	SPE_NUMKT	☐	/SPE/INB_NUMKT	NUMKR	CHAR	2	0	Number Range for Temporary Inbound Deliveries
65	SPE_NR_RECYCLING	☐	/SPE/NR_RECYCLING	XFELD	CHAR	1	0	Enable Number Reuse for Unchecked/Temporary Deliveries
66	BORGR_LIFEX_MUST	☐	/SPE/EXID_MUST	/SPE/EXID_MUST	CHAR	1	0	Required Entry
67	BORGR_LIFEX_UNQ	☐	/SPE/EXID_UNIQUE	/SPE/EXID_UNIQUE	CHAR	1	0	Uniqueness of the External ID
68	BORGR_LIFEX_EEDI	☐	/SPE/EXID_ERREDI	/SPE/EXID_ERRTYP	CHAR	1	0	Error Message Type when ID Transferred by EDI Is Not Unique
69	BORGR_LIFEX_EDIA	☐	/SPE/EXID_ERRDIA	/SPE/EXID_ERRTYP	CHAR	1	0	Type of Error Message when Online ID is not Unique
70	BORGR_SODET	☐	/SPE/INB_SODET	/SPE/INB_SODET	CHAR	1	0	Automatic PO Determination
71	HOLD_DATA	☐	/SPE/HOLD_DATA	/SPE/HOLD_DATA	CHAR	1	0	Indicator Whether Inbound Deliveries on Hold Are Allowed
72	TDID	☐	TDID	TDID	CHAR	4	0	Text ID
73	TDSPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
74	EDI_WEIGHTVOL	☐	BORGR_EDI_WEIGHTVOL	XFELD	CHAR	1	0	Adopt Weight and Volume from IDoc
75	SPE_ENABLE_VALID	☐	/SPE/INB_ENABLE_VALIDATION	XFELD	CHAR	1	0	Enable Validation for All Deliveries within VL60
76	MSR_FKARA	☐	MSR_FKARA	FKART	CHAR	4	0	Default Billing Type
77	HEAD	☐	LIKPVB		STRU	0	0
78	.INCLUDE	☐				0	0	SD Document: Delivery Header Data
79	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
80	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery
81	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
82	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
83	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
84	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
85	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
86	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
87	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type
88	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
89	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
90	WADAT	☐	WADAK	DATUM	DATS	8	0	Planned goods movement date
91	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
92	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
93	LFDAT	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
94	KODAT	☐	KODAT	DATUM	DATS	8	0	Picking Date
95	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
96	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
97	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
98	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
99	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route
100	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document
101	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)
102	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
103	KNFAK	☐	KNFAK	WFCID	CHAR	2	0	Customer factory calendar
104	TPQUA	☐	TPQUA	TPQUA	CHAR	1	0	not currently in use
105	TPGRP	☐	TPGRP	TPGRP	CHAR	2	0	not currently in use
106	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority
107	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
108	KUNNR	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party
109	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
110	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
111	STZKL	☐	STZKL	STZKL	DEC	3	2	Not Currently in Use
112	STZZU	☐	STZZU	STZZU	DEC	3	0	not currently in use
113	BTGEW	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
114	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
115	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
116	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
117	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
118	ANZPK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
119	BEROT	☐	BEROT	BEROT	CHAR	20	0	Picked items location
120	LFUHR	☐	LFUHR	LFUHR	TIMS	6	0	Time of delivery
121	GRULG	☐	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)
122	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point
123	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group
124	FKARV	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.
125	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
126	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)
127	ROUTA	☐	ROUTE	ROUTE	CHAR	6	0	Route
128	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
129	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
130	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
131	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
132	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
133	VBEAK	☐	VBEAK	DEC4_2	DEC	6	2	Shipping processing time for the entire document
134	ZUKRL	☐	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
135	VERUR	☐	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
136	COMMN	☐	COMMN	COMMN	CHAR	5	0	Communication number for Q-API interface
137	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency
138	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
139	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
140	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
141	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
142	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
143	LISPL	☐	LNSPL_LIKP	LNSPL_LIKP	CHAR	1	0	Delivery within one warehouse
144	VKOIV	☐	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing
145	VTWIV	☐	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing
146	SPAIV	☐	SPAIV	SPART	CHAR	2	0	Division for intercompany billing
147	FKAIV	☐	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing
148	PIOIV	☐	PIOIV	WFCID	CHAR	2	0	Date for intercompany billing
149	FKDIV	☐	FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
150	KUNIV	☐	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing
151	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
152	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
153	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
154	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management
155	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
156	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
157	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
158	BOLNR	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
159	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
160	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type
161	TRAID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
162	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
163	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
164	XABLN	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
165	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
166	WADAT_IST	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
167	TRSPG	☐	TRSPG	TRSPG	CHAR	2	0	Shipment Blocking Reason
168	TPSID	☐	TPSID	COMMN	CHAR	5	0	ID for external transport system
169	LIFEX	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
170	TERNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
171	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination
172	KLIEF	☐	KLIEF	XFELD	CHAR	1	0	Correction delivery
173	KALSP	☐	KALSP	KALSM	CHAR	6	0	Shipping: Pricing procedure
174	KNUMP	☐	KNUMP	KNUMV	CHAR	10	0	Number of document condition - pricing
175	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
176	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule
177	WERKS	☐	EMPFW	WERKS	CHAR	4	0	Receiving plant for deliveries
178	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number
179	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
180	KOUHR	☐	KOUHR	TIME_PLANT	TIMS	6	0	Picking time (local time, with reference to a plant)
181	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
182	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
183	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
184	LGTOR	☐	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number
185	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex
186	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade
187	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
188	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
189	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents
190	XBLNR	☐	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
191	HANDLE	☐	TSEGGUID_LIKP	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIKP-VBELN
192	TSEGFL	☐	TSEGEXISTS	FLAG	CHAR	1	0	Time segment exists
193	TSEGTP	☐	TSEGTPLLIK	TSEGTEMPLA	CHAR	10	0	Event group time segment delivery header
194	TZONIS	☐	TSEGZONISS	TZNZONE	CHAR	6	0	Time zone of delivering location
195	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location
196	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
197	VERURSYS	☐	VERURSYS	LOGSYS	CHAR	10	0	Distribution delivery: Original system
198	KZWAB	☐	KZWAB	KZWAB	CHAR	1	0	Indicator for controlling goods movement
199	VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
200	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
201	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type
202	TRMTYP	☐	TRMTYP	MATNR	CHAR	18	0	Means of Transportation
203	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator
204	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID
205	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
206	DIRTA	☐	LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO Creation Immediately After TR Generation
207	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area
208	FOLAR	☐	LFART	LFART	CHAR	4	0	Delivery Type
209	PODAT	☐	PODAT	DATUM	DATS	8	0	Date (proof of delivery)
210	POTIM	☐	POTIM	TIME_PLANT	TIMS	6	0	Confirmation time
211	VGANZ	☐	SHP_VGANZ		INT4	10	0	Number of Delivery Items with Precedessor in Other System
212	IMWRK	☐	IMWRK	XFELD	CHAR	1	0	Delivery has Status 'In Plant'
213	SPE_LOEKZ	☐	LOEKZ_BK	XFELD	CHAR	1	0	Document deletion indicator
214	SPE_LOC_SEQ	☐	/SPE/RET_LOC_SEQ_D	CHAR3	CHAR	3	0	Sequence of Intermediate Locations in Returns Process
215	SPE_ACC_APP_STS	☐	/SPE/RET_ACC_APP_STS	/SPE/RET_ACC_APP_STS	CHAR	1	0	Delivery Confirmation Status
216	SPE_SHP_INF_STS	☐	/SPE/RET_SHP_INF_STS	/SPE/RET_SHP_INF_STS	CHAR	1	0	Shipment Information Status
217	SPE_RET_CANC	☐	/SPE/RET_CANC	XFELD	CHAR	1	0	Returns: Flag showing that an ASN is cancelled
218	SPE_WAUHR_IST	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
219	SPE_WAZONE_IST	☐	TZNZONE	TZNZONE	CHAR	6	0	Time Zone
220	SPE_REV_VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
221	SPE_LE_SCENARIO	☐	/SPE/LE_SCENARIO	/SPE/LE_SCENARIO	CHAR	1	0	Scenario Logistic Execution
222	SPE_ORIG_SYS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
223	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
224	SPE_GEOROUTE	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
225	SPE_GEOROUTEIND	☐	/SPE/DE_ROUTE_IND	/SPE/DE_ROUTE_IND	CHAR	1	0	Change Indicator for the Route
226	SPE_CARRIER_IND	☐	/SPE/DE_CARRIER_IND	CHAR1	CHAR	1	0	Change Indicator for the Carrier
227	SPE_GTS_REL	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
228	SPE_GTS_RT_CDE	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
229	SPE_REL_TMSTMP	☐	/SPE/DE_RELEASE_TMSTMP	TZNTSTMPS	DEC	15	0	Release Time Stamp
230	SPE_UNIT_SYSTEM	☐	/SPE/DE_UNIT_SYSTEM	CHAR10	CHAR	10	0	Measurement Unit System
231	SPE_INV_BFR_GI	☐	/SPE/INV_BFR_GI	/SPE/INV_BFR_GI	CHAR	1	0	Invoice Creation Before Goods Issue
232	SPE_QI_STATUS	☐	/SPE/RET_QI_STATUS	/SPE/RET_QI_STATUS	CHAR	1	0	Status of Quality Inspection for Returns Deliveries
233	SPE_RED_IND	☐	/SPE/RED_IND	/SPE/RED_IND	CHAR	1	0	SPE indicator if redirecting has occured
234	SAKES	☐	GTS_SAKES	GTS_SAKES	CHAR	1	0	SAP Global Trade Services: Storage Status of Delivery
235	SPE_LIFEX_TYPE	☐	/SPE/DE_LIFEX_TYPE	/SPE/DO_LIFEX_TYPE	CHAR	1	0	Type of External Identification
236	SPE_TTYPE	☐	/SPE/TTYPE	/SPE/TTYPE	CHAR	10	0	Means of Transport
237	SPE_PRO_NUMBER	☐	/SPE/PRO_NUMBER	/SPE/PRO_NUMBER	CHAR	35	0	Partner Identification : Progressive Identification Number
238	LOC_GUID	☐	LOC_GUID16	SYSUUID	RAW	16	0	Akkreditiv (GUID)
239	SPE_BILLING_IND	☐	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
240	PRINTER_PROFILE	☐	DRUCK_PROFIL_ID	DPROFIL_ID	CHAR	10	0	Description of print profile
241	MSR_ACTIVE	☐	MSR_ACTIVE	MSR_ACTIVE	CHAR	1	0	Advanced Returns Management Active
242	PRTNR	☐	PRTNR	PRTNR	NUMC	10	0	Confirmation number
243	STGE_LOC_CHANGE	☐	SHP_STGE_LOC_CHANGE	SHP_STGE_LOC_CHANGE	CHAR	1	0	Temporary Change of Storage Locations in Delivery
244	TM_CTRL_KEY	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
245	DLV_SPLIT_INITIA	☐	DLV_SPLIT_INITIATOR	DLV_SPLIT_INITIATOR	CHAR	1	0	Delivery Split Initiator
246	DLV_VERSION	☐	DLV_VERSION	DLV_VERSION	NUMC	4	0	Delivery Version
247	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
248	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
249	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
250	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
251	HANDOVERTZONE	☐	HANDOVER_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Handover Location
252	.INCLU--AP	☐				0	0	Append Structure for LIKP Delivery Note Header Loading Units
253	.INCLUDE	☐				0	0	Include Basic Structure (1Feld) for Appends
254	/BEV1/LULEINH	☐	/BEV1/LULEINH	/BEV1/LULEINH	NUMC	8	0	Loading Units
255	.INCLU--AP	☐				0	0	Delivery Header Enhancement (for Transportation Planning)
256	.INCLUDE	☐				0	0	Totals Fields Statistics Shipment Header from Deliveries
257	/BEV1/RPFAESS	☐	/BEV1/RPFAESSER	DEC7	DEC	7	0	Number Category 1
258	/BEV1/RPKIST	☐	/BEV1/RPKISTEN	DEC7	DEC	7	0	Number Category 2
259	/BEV1/RPCONT	☐	/BEV1/RPONTAIN	DEC7	DEC	7	0	Number Category 3
260	/BEV1/RPSONST	☐	/BEV1/RPSONST	DEC7	DEC	7	0	Number Category 4
261	.INCLUDE	☐				0	0	Dynamic Dispatch: Sequence Number
262	/BEV1/RPFLGNR	☐	/DSD/RP_SEQUENCENR	/DSD/RP_SEQUENCENR	NUMC	5	0	Loading Sequence Number in the Tour
263	.INCLU--AP	☐				0	0	DIMP GR Append for Delivery Header Table
264	BORGR_GRP	☐	BORGR_GRP	CHAR35	CHAR	35	0	Inbound Dely Group: Multi-Level Goods Receipt Automotive
265	.INCLUDE	☐				0	0	Dynamic Part of Delivery Header
266	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
267	VOGGT	☐	VOGGT	VOGGT	CHAR	1	0	Completion regarding dangerous goods
268	VSTRM	☐	VSTRM	VSTRM	CHAR	1	0	Activate delivery scheduling
269	TRTRM	☐	TRTRM	XFELD	CHAR	1	0	Activate transportation scheduling
270	COMB_CRIT	☐	LESHP_COMB_CRIT	LESHP_COMB_CRIT	NUMC	10	0	External order combination/split criteria for delivery
271	ADDEL	☐	SHP_VL10_ADDEL	XFELD	CHAR	1	0	Additional, Individually Selected Delivery
272	KZEBU	☐	KZTWE	XFELD	CHAR	1	0	Posting as Partial Goods Receipt
273	SPE_DIRECT_BILLING	☐	/SPE/DE_DIRECT_BILLING	CHAR1	CHAR	1	0	Direct Billing Indicator (CRM Billing)
274	SPE_BILLING_WAIT	☐	/SPE/DE_BILLING_WAIT	CHAR1	CHAR	1	0	Billing Wait (CRM Billing)
275	SPE_PRINTER_PROF	☐	DRUCK_PROFIL_ID	DPROFIL_ID	CHAR	10	0	Description of print profile
276	SPE_INITIATOR_PROCESS	☐	/SPE/DE_INITIATOR_PROCESS	/SPE/DO_INITIATOR_PROCESS	CHAR	3	0	Code for the Initiator of a Communication Chain
277	SPE_SPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier
278	SPE_CD_PROCESS	☐	/SPE/CD_PROCESS	VBELN	CHAR	10	0	Cross-Docking Process Number
279	MDIFF_BUCH	☐	BORGR_MDIFF_BUCH	CHAR0001	CHAR	1	0	Quantity Difference Posting
280	MDIFF_STORNO	☐	XFELD	XFELD	CHAR	1	0	Checkbox
281	SITKZ	☐	SITKZ	SITKZ	CHAR	1	0	Specification for Issuing Valuated Stock in Transit
282	.INCLU--AP	☐				0	0	Split Criterion f. Delivery (Relocation and Relocation Step)
283	RELOC_SPLIT	☐	/ISDFPS/RELOC_SPLIT	CHAR14	CHAR	14	0	Field from Relocation and Relocation Step for Delivery Split
284	HEAD_STATUS	☐	VBUKVB		STRU	0	0
285	.INCLUDE	☐				0	0	Sales Document: Header Status and Administrative Data
286	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
287	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
288	RFSTK	☐	RFSTK	STATV	CHAR	1	0	Reference document header status
289	RFGSK	☐	RFGSK	STATV	CHAR	1	0	Total reference status of all items
290	BESTK	☐	BESTK	STATV	CHAR	1	0	Confirmation status
291	LFSTK	☐	LFSTK	STATV	CHAR	1	0	Delivery status
292	LFGSK	☐	LKGSK	STATV	CHAR	1	0	Overall delivery status for all items
293	WBSTK	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
294	FKSTK	☐	FKSTK	STATV	CHAR	1	0	Billing status
295	FKSAK	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
296	BUCHK	☐	BUCHK	STATV	CHAR	1	0	Posting Status of Billing Document
297	ABSTK	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
298	GBSTK	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
299	KOSTK	☐	KOSTK	STATV	CHAR	1	0	Overall picking / putaway status
300	LVSTK	☐	LVSTK	STATV	CHAR	1	0	Overall status of warehouse management activities
301	UVALS	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
302	UVVLS	☐	UVVLS_SU	STATV	CHAR	1	0	Total incompletion status of all items: Delivery
303	UVFAS	☐	UVFAK_SU	STATV	CHAR	1	0	Total incompletion status of all items: Billing
304	UVALL	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
305	UVVLK	☐	UVVLK_UK	STATV	CHAR	1	0	Header incompletion status concerning delivery
306	UVFAK	☐	UVFAK_UK	STATV	CHAR	1	0	Header incompletion status with respect to billing
307	UVPRS	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
308	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
309	VBOBJ	☐	VBOBJ	VBOBJ	CHAR	1	0	SD document object
310	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
311	FKIVK	☐	FKIVK	STATV	CHAR	1	0	Billing totals status for intercompany billing
312	RELIK	☐	RELIK	STATV	CHAR	1	0	Invoice list status of billing document
313	UVK01	☐	UVK01	STATV	CHAR	1	0	Customer reserves 1: Header status
314	UVK02	☐	UVK02	STATV	CHAR	1	0	Customer reserves 2: Header status
315	UVK03	☐	UVK03	STATV	CHAR	1	0	Customer reserves 3: Header status
316	UVK04	☐	UVK04	STATV	CHAR	1	0	Custmer reserves 4: Header status
317	UVK05	☐	UVK05	STATV	CHAR	1	0	Customer reserves 5: Header status
318	UVS01	☐	UVS01	STATV	CHAR	1	0	Customer reserves 1: Sum of all items
319	UVS02	☐	UVS02	STATV	CHAR	1	0	Customer reserves 2: Sum of all items
320	UVS03	☐	UVS03	STATV	CHAR	1	0	Customer reserves 3: Sum of all items
321	UVS04	☐	UVS04	STATV	CHAR	1	0	Customer reserves 4: Sum of all items
322	UVS05	☐	UVS05	STATV	CHAR	1	0	Customer reserves 5: Sum of all items
323	PKSTK	☐	PKSTK	STATV_PKST	CHAR	1	0	Overall packing status of all items
324	CMPSA	☐	CMPSA	CMPSZ	CHAR	1	0	Status of static credit limit check
325	CMPSB	☐	CMPSB	CMPSZ	CHAR	1	0	Status of dynamic credit limit check in the credit horizon
326	CMPSC	☐	CMPSC	CMPSZ	CHAR	1	0	Status of credit check against maximum document value
327	CMPSD	☐	CMPSD	CMPSZ	CHAR	1	0	Status of credit check against terms of payment
328	CMPSE	☐	CMPSE	CMPSZ	CHAR	1	0	Status of credit check against customer review date
329	CMPSF	☐	CMPSF	CMPSZ	CHAR	1	0	Status of credit check against open items due
330	CMPSG	☐	CMPSG	CMPSZ	CHAR	1	0	Status of credit check against oldest open items
331	CMPSH	☐	CMPSH	CMPSZ	CHAR	1	0	Status of credit check against highest dunning level
332	CMPSI	☐	CMPSI	CMPSZ	CHAR	1	0	Status of credit check against financial document
333	CMPSJ	☐	CMPSJ	CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
334	CMPSK	☐	CMPSK	CMPSZ	CHAR	1	0	Status of credit check against payment card authorization
335	CMPSL	☐	CMPSL	CMPSZ	CHAR	1	0	Status of credit check of reserves 4
336	CMPS0	☐	CMPS0	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 1
337	CMPS1	☐	CMPS1	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 2
338	CMPS2	☐	CMPS2	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 3
339	CMGST	☐	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
340	TRSTA	☐	TRSTA	TRSTA	CHAR	1	0	Transportation planning status
341	KOQUK	☐	KOQUK	STATV	CHAR	1	0	Status of pick confirmation
342	COSTA	☐	COSTA_D	COSTA	CHAR	1	0	Confirmation status for ALE
343	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
344	UVPAS	☐	UVPAK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: packaging
345	UVPIS	☐	UVPIK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: Picking
346	UVWAS	☐	UVWAK_SU	STATV	CHAR	1	0	Total incomplete status of all items: post goods movement
347	UVPAK	☐	UVPAK_UK	STATV	CHAR	1	0	Header incomplete status for packaging
348	UVPIK	☐	UVPIK_UK	STATV	CHAR	1	0	Header incomplete status for picking/putaway
349	UVWAK	☐	UVWAK_UK	STATV	CHAR	1	0	Post header incomplete status for goods movement
350	UVGEK	☐	UVGEK_UK	STATV	CHAR	1	0	UNUSED
351	CMPSM	☐	CMPSM	CMPSZ	CHAR	1	0	Credit check data is obsolete
352	DCSTK	☐	DCSTK	STATV	CHAR	1	0	Delay status
353	VESTK	☐	VESTK	VESTK	CHAR	1	0	Handling Unit Placed in Stock
354	VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
355	RRSTA	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
356	BLOCK	☐	BLOCK_VB	BLOCK_VB	CHAR	1	0	Indicator: Document preselected for archiving
357	FSSTK	☐	FSSTK	STATV	CHAR	1	0	Overall billing block status
358	LSSTK	☐	LSSTK_G	STATV	CHAR	1	0	Overall delivery block status
359	SPSTG	☐	SPSTG	STATV	CHAR	1	0	Overall blocked status
360	PDSTK	☐	PDSTK	STATV	CHAR	1	0	POD status on header level
361	FMSTK	☐	FMSTK	STATV	CHAR	1	0	Status Funds Management
362	MANEK	☐	MANEK	MANEK	CHAR	1	0	Manual Completion of Contract
363	SPE_TMPID	☐	/SPE/TMPID	/SPE/TMPID	CHAR	1	0	Temporary inbound delivery
364	HDALL	☐	/SPE/INB_HDALL	XFELD	CHAR	1	0	Inbound delivery header not yet complete (on Hold)
365	HDALS	☐	/SPE/INB_HDALS	XFELD	CHAR	1	0	At least one of ID items not yet complete (on Hold)
366	CMPS_CM	☐	CMPS_CM	CMPSZ	CHAR	1	0	Status of Credit Check SAP Credit Management
367	CMPS_TE	☐	CMPS_TE	CMPSZ	CHAR	1	0	Status of Technical Error SAP Credit Management
368	VBTYP_EXT	☐	TDD_VBTYP_EXT	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD Document Category
369	.INCLUDE	☐				0	0	Table for Update Indicators
370	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
371	HEAD_PARTNER	☐	LESHP_DELIVERY_PARTNER_T		TTYP	0	0
372	HEAD_ADDRESS	☐	LESHP_DELIVERY_ADDRESS_T		TTYP	0	0
373	ITEM_CONTROL	☐	LESHP_DELIVERY_ITEM_CONTROL_T		TTYP	0	0
374	ITEM	☐	LESHP_DELIVERY_ITEM_T		TTYP	0	0
375	ITEM_STATUS	☐	LESHP_DELIVERY_ITEM_STATUS_T		TTYP	0	0
376	REF_DATA	☐	LESHP_DELIVERY_REFDATA_T		TTYP	0	0
377	DOC_FLOW	☐	LESHP_DELIVERY_DOCUMENT_FLOW_T		TTYP	0	0
378	INCOMPLETE	☐	LESHP_DELIVERY_INCOMPLETE_T		TTYP	0	0
379	HUDATA	☐	/SPE/TT_SHP_VL10_HU		TTYP	0	0
380	DELIVERY_OLD	☐	SHP_DELIVERY_OLD		STRU	0	0
381	LIKP	☐	SHP_VL10_LIKP_T		TTYP	0	0
382	LIPS	☐	SHP_VL10_LIPS_T		TTYP	0	0
383	VBUK	☐	SHP_VL10_VBUK_T		TTYP	0	0
384	VBUP	☐	SHP_VL10_VBUP_T		TTYP	0	0
385	VBFA	☐	SHP_VL10_VBFA_T		TTYP	0	0
386	VBPA	☐	SHP_VL10_VBPA_T		TTYP	0	0
387	VBSK	☐	SHP_VBSK_T		TTYP	0	0
388	VBLS	☐	SHP_VBLS_T		TTYP	0	0
389	VBADR	☐	SHP_VL10_VBADR_T		TTYP	0	0
390	VBUV	☐	SHP_VL10_VBUV_T		TTYP	0	0

History

Last changed by/on	SAP	20140121
SAP Release Created in