Data Element list used by SAP ABAP Table VBLP2 (Document Item View Delivery Note 2)
SAP ABAP Table
VBLP2 (Document Item View Delivery Note 2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARKTX | Short text for sales order item | |
2 | ![]() |
AUDAT_VAUF | Sales order date | |
3 | ![]() |
BRGEW_15 | Gross weight | |
4 | ![]() |
BSTDK | Customer purchase order date | |
5 | ![]() |
BSTNK | Customer purchase order number | |
6 | ![]() |
DATBEZ | Description of the date format (day, week, month) | |
7 | ![]() |
EDATU | Schedule line date | |
8 | ![]() |
GEWEI | Weight Unit | |
9 | ![]() |
HERKL | Country of origin of the material | |
10 | ![]() |
INCO1 | Incoterms (part 1) | |
11 | ![]() |
INCO1_BEZ | Incoterm description | |
12 | ![]() |
INCO2 | Incoterms (part 2) | |
13 | ![]() |
KOBMG | The confirmed quantity not delivered previously | |
14 | ![]() |
LFDAT_EXT | Delivery date | |
15 | ![]() |
LFIMG | Actual quantity delivered (in sales units) | |
16 | ![]() |
LGORT_D | Storage location | |
17 | ![]() |
MATNR | Material Number | |
18 | ![]() |
MATNR_KU | Customer Material Number | |
19 | ![]() |
NTGEW_15 | Net weight | |
20 | ![]() |
POSEX | Item Number of the Underlying Purchase Order | |
21 | ![]() |
POSNR | Item number of the SD document | |
22 | ![]() |
POSNR_VA | Sales Document Item | |
23 | ![]() |
PRGRS | Date type (day, week, month, interval) | |
24 | ![]() |
RUECKZEILE | Indicator for backlog line | |
25 | ![]() |
RUMNG | Confirmed quantity for later deliveries (in sales units) | |
26 | ![]() |
TDOBNAME | Name | |
27 | ![]() |
VBELN_VAUF | Order | |
28 | ![]() |
VRKME | Sales unit | |
29 | ![]() |
WERKS_D | Plant |