Data Element list used by SAP ABAP Table VTRLK_CTR (Help Structure for Representation as Table Control)
SAP ABAP Table VTRLK_CTR (Help Structure for Representation as Table Control) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /BEV1/LULEINH | Loading Units | |
2 | Data Element | /BEV1/RPAUSLA | Capacity Utilization of Vehicle as a Percentage | |
3 | Data Element | /BEV1/RPFAESSER | Number Category 1 | |
4 | Data Element | /BEV1/RPGEWNL | Ratio of Shipment Weight to Usable Load of Truck as Percent. | |
5 | Data Element | /BEV1/RPKAPUNIT | Unit of Measure for Var. Capacity Field | |
6 | Data Element | /BEV1/RPKISTEN | Number Category 2 | |
7 | Data Element | /BEV1/RPMNGLI | Delivery Quantity Calculated in Var. Capacity Unit of Truck | |
8 | Data Element | /BEV1/RPONTAIN | Number Category 3 | |
9 | Data Element | /BEV1/RPSONST | Number Category 4 | |
10 | Data Element | /DSD/RP_SEQUENCENR | Loading Sequence Number in the Tour | |
11 | Data Element | /ISDFPS/FORCE_CNT | Internal (Version) Counter | |
12 | Data Element | /ISDFPS/FORCE_ID | Internal Key for Force Element | |
13 | Data Element | /ISDFPS/RELOC_ID | Relocation ID | |
14 | Data Element | /ISDFPS/RELOC_SEQ_ID | Relocation Step ID | |
15 | Data Element | /SPE/DE_BILLING_IND | EWM Billing Indicator | |
16 | Data Element | /SPE/DE_CARRIER_IND | Change Indicator for the Carrier | |
17 | Data Element | /SPE/DE_LEG_GTS_CODE | Goods Traffic Type | |
18 | Data Element | /SPE/DE_LIFEX_TYPE | Type of External Identification | |
19 | Data Element | /SPE/DE_RELEASE_TMSTMP | Release Time Stamp | |
20 | Data Element | /SPE/DE_ROUTE_GTS_CODE | Route Code for SAP Global Trade Services | |
21 | Data Element | /SPE/DE_ROUTE_ID | Description of a Geographical Route | |
22 | Data Element | /SPE/DE_ROUTE_IND | Change Indicator for the Route | |
23 | Data Element | /SPE/DE_UNIT_SYSTEM | Measurement Unit System | |
24 | Data Element | /SPE/INB_CHNG_SYS | Last Changer's System Type | |
25 | Data Element | /SPE/INB_HDALL | Inbound delivery header not yet complete (on Hold) | |
26 | Data Element | /SPE/INB_HDALS | At least one of ID items not yet complete (on Hold) | |
27 | Data Element | /SPE/INB_ORIGIN_SYS | Original System Type | |
28 | Data Element | /SPE/INV_BFR_GI | Invoice Creation Before Goods Issue | |
29 | Data Element | /SPE/LE_SCENARIO | Scenario Logistic Execution | |
30 | Data Element | /SPE/PRO_NUMBER | Partner Identification : Progressive Identification Number | |
31 | Data Element | /SPE/RED_IND | SPE indicator if redirecting has occured | |
32 | Data Element | /SPE/RET_ACC_APP_STS | Delivery Confirmation Status | |
33 | Data Element | /SPE/RET_CANC | Returns: Flag showing that an ASN is cancelled | |
34 | Data Element | /SPE/RET_LOC_SEQ_D | Sequence of Intermediate Locations in Returns Process | |
35 | Data Element | /SPE/RET_QI_STATUS | Status of Quality Inspection for Returns Deliveries | |
36 | Data Element | /SPE/RET_SHP_INF_STS | Shipment Information Status | |
37 | Data Element | /SPE/TMPID | Temporary inbound delivery | |
38 | Data Element | /SPE/TTYPE | Means of Transport | |
39 | Data Element | ABLAD | Unloading Point | |
40 | Data Element | ABRDT | Delivery Schedule Date | |
41 | Data Element | ABSSCHE_CM | Payment Guarantee Procedure | |
42 | Data Element | ABSTK | Overall rejection status of all sales document items | |
43 | Data Element | ADGE_IRN1 | Chapter 1.1.3.6 | |
44 | Data Element | ADGE_NCDG | Indicator: Document contains dangerous goods | |
45 | Data Element | ADGE_PROLI | Dangerous Goods Management Profile in SD Documents | |
46 | Data Element | ADRDA | Address indicator | |
47 | Data Element | ADRDA | Address indicator | |
48 | Data Element | ADRDA | Address indicator | |
49 | Data Element | ADRDA | Address indicator | |
50 | Data Element | ADRDA | Address indicator | |
51 | Data Element | ADRDA | Address indicator | |
52 | Data Element | ADRDA | Address indicator | |
53 | Data Element | ADRNR | Address | |
54 | Data Element | ADRNR_AG | Address number of the sold-to party | |
55 | Data Element | ADRNR_SP | Address no. of forwarding agent | |
56 | Data Element | ADRNR_VKO | Address number of sales organization | |
57 | Data Element | ADRNR_VST | Address number of shipping point | |
58 | Data Element | ADRNR_WE | Address number of the ship-to party | |
59 | Data Element | AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
60 | Data Element | AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
61 | Data Element | AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
62 | Data Element | AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
63 | Data Element | AD_PERSNUM | Person number | |
64 | Data Element | AD_PERSNUM | Person number | |
65 | Data Element | AD_PERSNUM | Person number | |
66 | Data Element | AD_PERSNUM | Person number | |
67 | Data Element | AEDAT | Last Changed On | |
68 | Data Element | AEDAT | Last Changed On | |
69 | Data Element | AENAM | Name of Person Who Changed Object | |
70 | Data Element | AEZET | Time last change was made | |
71 | Data Element | AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
72 | Data Element | AKPRZ | Depreciation percentage for financial document processing | |
73 | Data Element | AKWAE | Currency key for letter-of-credit procg in foreign trade | |
74 | Data Element | ALAND | Departure country (country from which the goods are sent) | |
75 | Data Element | AMTBL_CM | Released credit value of the document | |
76 | Data Element | ANRED | Title | |
77 | Data Element | ANRED | Title | |
78 | Data Element | ANRED | Title | |
79 | Data Element | ANRED | Title | |
80 | Data Element | ANZPK | Total number of packages in delivery | |
81 | Data Element | AUART | Sales Document Type | |
82 | Data Element | AUDAT_VAUF | Sales order date | |
83 | Data Element | AUFNR | Order Number | |
84 | Data Element | AULWE | Route Schedule | |
85 | Data Element | AUTLF | Complete delivery defined for each sales order? | |
86 | Data Element | BEROT | Picked items location | |
87 | Data Element | BESTK | Confirmation status | |
88 | Data Element | BEZEI20 | Description | |
89 | Data Element | BLDAT | Document Date in Document | |
90 | Data Element | BLOCK_VB | Indicator: Document preselected for archiving | |
91 | Data Element | BOLNR | Bill of lading | |
92 | Data Element | BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | |
93 | Data Element | BRGEW_15 | Gross weight | |
94 | Data Element | BSARK | Customer Order Type | |
95 | Data Element | BSARK_E | Ship-to party purchase order type | |
96 | Data Element | BSTDK | Customer purchase order date | |
97 | Data Element | BSTDK_E | Ship-to party's PO date | |
98 | Data Element | BSTKD | Customer purchase order number | |
99 | Data Element | BSTKD_E | Ship-to Party's Purchase Order Number | |
100 | Data Element | BSTNK | Customer purchase order number | |
101 | Data Element | BSTZD | Customer purchase order number supplement | |
102 | Data Element | BUCHK | Posting Status of Billing Document | |
103 | Data Element | BUKRS | Company Code | |
104 | Data Element | BZIRK | Sales district | |
105 | Data Element | CHAR10 | Character Field Length = 10 | |
106 | Data Element | CMFRE | Release date of the document determined by credit management | |
107 | Data Element | CMGST | Overall status of credit checks | |
108 | Data Element | CMNGV | Next date | |
109 | Data Element | CMPS0 | Status of credit check for customer reserve 1 | |
110 | Data Element | CMPS1 | Status of credit check for customer reserve 2 | |
111 | Data Element | CMPS2 | Status of credit check for customer reserve 3 | |
112 | Data Element | CMPSA | Status of static credit limit check | |
113 | Data Element | CMPSB | Status of dynamic credit limit check in the credit horizon | |
114 | Data Element | CMPSC | Status of credit check against maximum document value | |
115 | Data Element | CMPSD | Status of credit check against terms of payment | |
116 | Data Element | CMPSE | Status of credit check against customer review date | |
117 | Data Element | CMPSF | Status of credit check against open items due | |
118 | Data Element | CMPSG | Status of credit check against oldest open items | |
119 | Data Element | CMPSH | Status of credit check against highest dunning level | |
120 | Data Element | CMPSI | Status of credit check against financial document | |
121 | Data Element | CMPSJ | Status of credit check against export credit insurance | |
122 | Data Element | CMPSK | Status of credit check against payment card authorization | |
123 | Data Element | CMPSL | Status of credit check of reserves 4 | |
124 | Data Element | CMPSM | Credit check data is obsolete | |
125 | Data Element | CMPS_CM | Status of Credit Check SAP Credit Management | |
126 | Data Element | CMPS_TE | Status of Technical Error SAP Credit Management | |
127 | Data Element | COMMN | Communication number for Q-API interface | |
128 | Data Element | COSTA_D | Confirmation status for ALE | |
129 | Data Element | CTLPC_CM | Credit management: Risk category | |
130 | Data Element | DCSTK | Delay status | |
131 | Data Element | DLV_SPLIT_INITIATOR | Delivery Split Initiator | |
132 | Data Element | DLV_VERSION | Delivery Version | |
133 | Data Element | DRUCK_PROFIL_ID | Description of print profile | |
134 | Data Element | DUMMY | Dummy function in length 1 | |
135 | Data Element | DZOLL1 | Customs office: Customs office 1 for foreign trade | |
136 | Data Element | DZOLL2 | Customs office: Customs office 2 for foreign trade | |
137 | Data Element | DZOLL3 | Customs office: Customs office 3 for foreign trade | |
138 | Data Element | DZOLL4 | Customs office: Customs office 4 for foreign trade | |
139 | Data Element | DZOLL5 | Customs office: Customs office 5 for foreign trade | |
140 | Data Element | DZOLL6 | Customs office: Customs office 6 for foreign trade | |
141 | Data Element | DZOLLB | Customs office: Office of destination for foreign trade | |
142 | Data Element | DZOLLS | Customs Office: Office of Exit/Entry for Foreign Trade | |
143 | Data Element | DZUKRL | Combination criteria for delivery | |
144 | Data Element | EIKTO_WE | Individual account number for ship-to party | |
145 | Data Element | ELIFN | Vendor's account number | |
146 | Data Element | EMPFW | Receiving plant for deliveries | |
147 | Data Element | ERDAT | Date on which the record was created | |
148 | Data Element | ERNAM | Name of Person who Created the Object | |
149 | Data Element | ERZET | Entry time | |
150 | Data Element | EXNUM | Number of foreign trade data in MM and SD documents | |
151 | Data Element | EXPKZ | Export indicator | |
152 | Data Element | EXPVZ | Mode of Transport for Foreign Trade | |
153 | Data Element | FAKSK | Billing block in SD document | |
154 | Data Element | FKAIV | Billing type for intercompany billing | |
155 | Data Element | FKARV | Proposed billing type for a delivery-related billing doc. | |
156 | Data Element | FKDAT | Billing date for billing index and printout | |
157 | Data Element | FKDIV | Billing date for intercompany billing | |
158 | Data Element | FKIVK | Billing totals status for intercompany billing | |
159 | Data Element | FKSAK | Billing status (order-related billing document) | |
160 | Data Element | FKSTK | Billing status | |
161 | Data Element | FMSTK | Status Funds Management | |
162 | Data Element | FSSTK | Overall billing block status | |
163 | Data Element | GBSTK | Overall processing status of document | |
164 | Data Element | GESTYP | Type of Business | |
165 | Data Element | GEWEI | Weight Unit | |
166 | Data Element | GRULG | Weight group for delivery (To group) | |
167 | Data Element | GRUPP_CM | Customer credit group | |
168 | Data Element | GRWCU | Currency of statistical values for foreign trade | |
169 | Data Element | GSGEW | Total Weight | |
170 | Data Element | GTS_SAKES | SAP Global Trade Services: Storage Status of Delivery | |
171 | Data Element | HANDOVER_DATE | Handover Date at the Handover Location | |
172 | Data Element | HANDOVER_LOC | Location for a physical handover of goods | |
173 | Data Element | HANDOVER_TIME | Handover time at the handover location | |
174 | Data Element | HANDOVER_TIMEZONE | Time Zone of Handover Location | |
175 | Data Element | HERKL | Country of origin of the material | |
176 | Data Element | IHREZ | Your Reference | |
177 | Data Element | IHREZ_E | Ship-to party character | |
178 | Data Element | IMWRK | Delivery has Status 'In Plant' | |
179 | Data Element | INCO1 | Incoterms (part 1) | |
180 | Data Element | INCO1_BEZ | Incoterm description | |
181 | Data Element | INCO2 | Incoterms (part 2) | |
182 | Data Element | INDTYP | Type of Industry | |
183 | Data Element | J_1AFITP_D | Tax type | |
184 | Data Element | J_1AFITP_D | Tax type | |
185 | Data Element | J_1AFITP_D | Tax type | |
186 | Data Element | J_1AFOPID | Tax Code for Foreign Nationals | |
187 | Data Element | J_1AFOPID | Tax Code for Foreign Nationals | |
188 | Data Element | J_1APAC | Print Authorization Code | |
189 | Data Element | J_1APACVD | Print Authorization Code: Valid-To Date | |
190 | Data Element | J_1ATOID | Tax Number Type | |
191 | Data Element | J_1ATOID | Tax Number Type | |
192 | Data Element | J_1ATOID | Tax Number Type | |
193 | Data Element | KALSMA_CH | Search procedure for batch determination | |
194 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
195 | Data Element | KALSP | Shipping: Pricing procedure | |
196 | Data Element | KDGRP | Customer group | |
197 | Data Element | KKBER | Credit control area | |
198 | Data Element | KLIEF | Correction delivery | |
199 | Data Element | KNFAK | Customer factory calendar | |
200 | Data Element | KNKLI | Customer's account number with credit limit reference | |
201 | Data Element | KNREF | Customer description of partner (plant, storage location) | |
202 | Data Element | KNREF | Customer description of partner (plant, storage location) | |
203 | Data Element | KNREF | Customer description of partner (plant, storage location) | |
204 | Data Element | KNUMP | Number of document condition - pricing | |
205 | Data Element | KNUMV | Number of the document condition | |
206 | Data Element | KODAT | Picking Date | |
207 | Data Element | KOQUK | Status of pick confirmation | |
208 | Data Element | KOSTK | Overall picking / putaway status | |
209 | Data Element | KOUHR | Picking time (local time, with reference to a plant) | |
210 | Data Element | KUNAG | Sold-to party | |
211 | Data Element | KUNIV | Customer number for intercompany billing | |
212 | Data Element | KUNRE | Bill-to party | |
213 | Data Element | KUNWE | Ship-to party | |
214 | Data Element | KUNWE | Ship-to party | |
215 | Data Element | KZABE | Indicator for the means of transport at departure | |
216 | Data Element | KZAZU_D | Order combination indicator | |
217 | Data Element | KZGBE | Indicator for means of transport crossing the border | |
218 | Data Element | KZWAB | Indicator for controlling goods movement | |
219 | Data Element | LABNK | Customer number for forecast / JIT dlv. sched. | |
220 | Data Element | LAND1 | Country Key | |
221 | Data Element | LAND1 | Country Key | |
222 | Data Element | LAND1 | Country Key | |
223 | Data Element | LAND1 | Country Key | |
224 | Data Element | LCNUM | Financial doc. processing: Internal financial doc. number | |
225 | Data Element | LDDAT | Loading Date | |
226 | Data Element | LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
227 | Data Element | LFART | Delivery Type | |
228 | Data Element | LFART | Delivery Type | |
229 | Data Element | LFDAT_V | Delivery Date | |
230 | Data Element | LFSTK | Delivery status | |
231 | Data Element | LFUHR | Time of delivery | |
232 | Data Element | LGBZO | Staging Area for Warehouse Complex | |
233 | Data Element | LGNUM | Warehouse Number / Warehouse Complex | |
234 | Data Element | LGTOR | Door for Warehouse Number | |
235 | Data Element | LIFEX | External Identification of Delivery Note | |
236 | Data Element | LIFSK | Delivery block (document header) | |
237 | Data Element | LKGSK | Overall delivery status for all items | |
238 | Data Element | LLAND | Destination Country | |
239 | Data Element | LNSPL_LIKP | Delivery within one warehouse | |
240 | Data Element | LOC_GUID16 | Akkreditiv (GUID) | |
241 | Data Element | LOEKZ_BK | Document deletion indicator | |
242 | Data Element | LPRIO | Delivery priority | |
243 | Data Element | LSSTK_G | Overall delivery block status | |
244 | Data Element | LSTEL | Loading Point | |
245 | Data Element | LVSTK | Overall status of warehouse management activities | |
246 | Data Element | LVS_DIRTA | Automatic TO Creation Immediately After TR Generation | |
247 | Data Element | LZONE | Transportation zone to or from which the goods are delivered | |
248 | Data Element | MANDT | Client | |
249 | Data Element | MANDT | Client | |
250 | Data Element | MANEK | Manual Completion of Contract | |
251 | Data Element | MSR_ACTIVE | Advanced Returns Management Active | |
252 | Data Element | MSR_PROCESS_ID | Process Identification Number | |
253 | Data Element | NAME1_GP | Name 1 | |
254 | Data Element | NAME1_GP | Name 1 | |
255 | Data Element | NAME1_GP | Name 1 | |
256 | Data Element | NAME1_GP | Name 1 | |
257 | Data Element | NAME2_GP | Name 2 | |
258 | Data Element | NAME2_GP | Name 2 | |
259 | Data Element | NAME2_GP | Name 2 | |
260 | Data Element | NAME2_GP | Name 2 | |
261 | Data Element | NAME3_GP | Name 3 | |
262 | Data Element | NAME3_GP | Name 3 | |
263 | Data Element | NAME3_GP | Name 3 | |
264 | Data Element | NAME3_GP | Name 3 | |
265 | Data Element | NAME4_GP | Name 4 | |
266 | Data Element | NAME4_GP | Name 4 | |
267 | Data Element | NAME4_GP | Name 4 | |
268 | Data Element | NAME4_GP | Name 4 | |
269 | Data Element | NETWR_AK | Net Value of the Sales Order in Document Currency | |
270 | Data Element | NTGEW_15 | Net weight | |
271 | Data Element | ORT01_GP | City | |
272 | Data Element | ORT01_GP | City | |
273 | Data Element | ORT01_GP | City | |
274 | Data Element | ORT01_GP | City | |
275 | Data Element | ORT02_GP | District | |
276 | Data Element | ORT02_GP | District | |
277 | Data Element | ORT02_GP | District | |
278 | Data Element | ORT02_GP | District | |
279 | Data Element | PDSTK | POD status on header level | |
280 | Data Element | PERFK | Invoice dates (calendar identification) | |
281 | Data Element | PFACH | PO Box | |
282 | Data Element | PFACH | PO Box | |
283 | Data Element | PFACH | PO Box | |
284 | Data Element | PFACH | PO Box | |
285 | Data Element | PFORT_GP | PO Box city | |
286 | Data Element | PFORT_GP | PO Box city | |
287 | Data Element | PFORT_GP | PO Box city | |
288 | Data Element | PFORT_GP | PO Box city | |
289 | Data Element | PIOIV | Date for intercompany billing | |
290 | Data Element | PKSTK | Overall packing status of all items | |
291 | Data Element | PODAT | Date (proof of delivery) | |
292 | Data Element | POTIM | Confirmation time | |
293 | Data Element | PRTNR | Confirmation number | |
294 | Data Element | PRVBE | Production Supply Area | |
295 | Data Element | PSTL2 | P.O. Box Postal Code | |
296 | Data Element | PSTL2 | P.O. Box Postal Code | |
297 | Data Element | PSTL2 | P.O. Box Postal Code | |
298 | Data Element | PSTL2 | P.O. Box Postal Code | |
299 | Data Element | PSTLZ | Postal Code | |
300 | Data Element | PSTLZ | Postal Code | |
301 | Data Element | PSTLZ | Postal Code | |
302 | Data Element | PSTLZ | Postal Code | |
303 | Data Element | QMDAT | Date of Notification | |
304 | Data Element | QMNUM | Message Number | |
305 | Data Element | REGIO | Region (State, Province, County) | |
306 | Data Element | REGIO | Region (State, Province, County) | |
307 | Data Element | REGIO | Region (State, Province, County) | |
308 | Data Element | REGIO | Region (State, Province, County) | |
309 | Data Element | RELIK | Invoice list status of billing document | |
310 | Data Element | REPRES | Name of Representative | |
311 | Data Element | RFGSK | Total reference status of all items | |
312 | Data Element | RFSTK | Reference document header status | |
313 | Data Element | ROUTE | Route | |
314 | Data Element | ROUTE | Route | |
315 | Data Element | ROUTE_BEZ | Route description | |
316 | Data Element | RR_STATUS | Revenue determination status | |
317 | Data Element | SAPRL | SAP Release | |
318 | Data Element | SBGRP_CM | Credit Representative Group for Credit Management | |
319 | Data Element | SDABW | Special Processing Indicator | |
320 | Data Element | SHP_STGE_LOC_CHANGE | Temporary Change of Storage Locations in Delivery | |
321 | Data Element | SHP_VGANZ | Number of Delivery Items with Precedessor in Other System | |
322 | Data Element | SLAND | Sending country for processing address | |
323 | Data Element | SPAIV | Division for intercompany billing | |
324 | Data Element | SPDNR | Carrier | |
325 | Data Element | SPRAS | Language Key | |
326 | Data Element | SPRAS | Language Key | |
327 | Data Element | SPRAS | Language Key | |
328 | Data Element | SPRAS | Language Key | |
329 | Data Element | SPRAS | Language Key | |
330 | Data Element | SPRAS | Language Key | |
331 | Data Element | SPSTG | Overall blocked status | |
332 | Data Element | STABE | Country of Origin of the Means of Transport at Departure | |
333 | Data Element | STAFO | Update group for statistics update | |
334 | Data Element | STCD1 | Tax Number 1 | |
335 | Data Element | STCD1 | Tax Number 1 | |
336 | Data Element | STCD1 | Tax Number 1 | |
337 | Data Element | STCD2 | Tax Number 2 | |
338 | Data Element | STCD2 | Tax Number 2 | |
339 | Data Element | STCD2 | Tax Number 2 | |
340 | Data Element | STCD3 | Tax Number 3 | |
341 | Data Element | STCD3 | Tax Number 3 | |
342 | Data Element | STCD4 | Tax Number 4 | |
343 | Data Element | STCD4 | Tax Number 4 | |
344 | Data Element | STCUR | Exchange rate for statistics | |
345 | Data Element | STGBE | Origin of Means of Transport when Crossing the Border | |
346 | Data Element | STKZN | Natural Person | |
347 | Data Element | STKZN | Natural Person | |
348 | Data Element | STRAS_GP | House number and street | |
349 | Data Element | STRAS_GP | House number and street | |
350 | Data Element | STRAS_GP | House number and street | |
351 | Data Element | STRAS_GP | House number and street | |
352 | Data Element | STRAS_GP | House number and street | |
353 | Data Element | STWAE | Statistics currency | |
354 | Data Element | STZKL | Not Currently in Use | |
355 | Data Element | STZZU | not currently in use | |
356 | Data Element | TCODE | Transaction Code | |
357 | Data Element | TDDAT_D | Transportation Planning Date | |
358 | Data Element | TDD_VBTYP_EXT | Extension of SD Document Category | |
359 | Data Element | TDOBNAME | Name | |
360 | Data Element | TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
361 | Data Element | TELF1_VKO | Sales organization telephone number | |
362 | Data Element | TELF1_VST | Shipping point telephone number | |
363 | Data Element | TEXT12 | Text (12 characters) | |
364 | Data Element | TEXT12 | Text (12 characters) | |
365 | Data Element | TEXT12 | Text (12 characters) | |
366 | Data Element | TEXT30 | Text (30 Characters) | |
367 | Data Element | TM_CTRL_KEY | Control Key for Document Transfer to TM | |
368 | Data Element | TPGRP | not currently in use | |
369 | Data Element | TPQUA | not currently in use | |
370 | Data Element | TPSID | ID for external transport system | |
371 | Data Element | TRAGR | Transportation Group | |
372 | Data Element | TRAID | Means-of-transport ID | |
373 | Data Element | TRATY | Means-of-Transport Type | |
374 | Data Element | TRMTYP | Means of Transportation | |
375 | Data Element | TRSPG | Shipment Blocking Reason | |
376 | Data Element | TRSTA | Transportation planning status | |
377 | Data Element | TSEGEXISTS | Time segment exists | |
378 | Data Element | TSEGGUID_LIKP | Worldwide unique key for LIKP-VBELN | |
379 | Data Element | TSEGTPLLIK | Event group time segment delivery header | |
380 | Data Element | TSEGZONISS | Time zone of delivering location | |
381 | Data Element | TSEGZONREC | Time zone of recipient location | |
382 | Data Element | TZNZONE | Time Zone | |
383 | Data Element | UPDKZ_D | Update indicator | |
384 | Data Element | USR01_D | Additional data field 1 for delivery schedules | |
385 | Data Element | USR02_D | Additional data field 2 for delivery schedules | |
386 | Data Element | USR03_D | Additional data field 3 for delivery schedules | |
387 | Data Element | USR04_D | Additional data field 4 for delivery schedules | |
388 | Data Element | USR05_D | Additional data field 5 for delivery schedules | |
389 | Data Element | UVALL_SU | Total incompletion status of all items in general | |
390 | Data Element | UVALL_UK | General incompletion status of the header | |
391 | Data Element | UVFAK_SU | Total incompletion status of all items: Billing | |
392 | Data Element | UVFAK_UK | Header incompletion status with respect to billing | |
393 | Data Element | UVGEK_UK | UNUSED | |
394 | Data Element | UVK01 | Customer reserves 1: Header status | |
395 | Data Element | UVK02 | Customer reserves 2: Header status | |
396 | Data Element | UVK03 | Customer reserves 3: Header status | |
397 | Data Element | UVK04 | Custmer reserves 4: Header status | |
398 | Data Element | UVK05 | Customer reserves 5: Header status | |
399 | Data Element | UVPAK_SU | Totals incomplete status for all items: packaging | |
400 | Data Element | UVPAK_UK | Header incomplete status for packaging | |
401 | Data Element | UVPIK_SU | Totals incomplete status for all items: Picking | |
402 | Data Element | UVPIK_UK | Header incomplete status for picking/putaway | |
403 | Data Element | UVPRS_UK | Document is incomplete with respect to pricing | |
404 | Data Element | UVS01 | Customer reserves 1: Sum of all items | |
405 | Data Element | UVS02 | Customer reserves 2: Sum of all items | |
406 | Data Element | UVS03 | Customer reserves 3: Sum of all items | |
407 | Data Element | UVS04 | Customer reserves 4: Sum of all items | |
408 | Data Element | UVS05 | Customer reserves 5: Sum of all items | |
409 | Data Element | UVVLK_UK | Header incompletion status concerning delivery | |
410 | Data Element | UVVLS_SU | Total incompletion status of all items: Delivery | |
411 | Data Element | UVWAK_SU | Total incomplete status of all items: post goods movement | |
412 | Data Element | UVWAK_UK | Post header incomplete status for goods movement | |
413 | Data Element | VBEAK | Shipping processing time for the entire document | |
414 | Data Element | VBELN | Sales and Distribution Document Number | |
415 | Data Element | VBELN_VAUF | Order | |
416 | Data Element | VBELN_VF | Billing document | |
417 | Data Element | VBELN_VL | Delivery | |
418 | Data Element | VBKLT | SD document indicator | |
419 | Data Element | VBOBJ | SD document object | |
420 | Data Element | VBRST | Customer point of consumption | |
421 | Data Element | VBTYP | SD document category | |
422 | Data Element | VBTYP | SD document category | |
423 | Data Element | VBTYP | SD document category | |
424 | Data Element | VBUND | Company ID | |
425 | Data Element | VERSARTBEZ | Description of the shipping type | |
426 | Data Element | VERURSYS | Distribution delivery: Original system | |
427 | Data Element | VERUR_VL | Distribution delivery | |
428 | Data Element | VESTK | Handling Unit Placed in Stock | |
429 | Data Element | VGBEL | Document number of the reference document | |
430 | Data Element | VKBUR | Sales office | |
431 | Data Element | VKOIV | Sales organization for intercompany billing | |
432 | Data Element | VKORG | Sales Organization | |
433 | Data Element | VKORG_BEZ | Description of sales organization | |
434 | Data Element | VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
435 | Data Element | VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
436 | Data Element | VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
437 | Data Element | VOLEH | Volume unit | |
438 | Data Element | VOLUM_15 | Volume | |
439 | Data Element | VSARTTR | Shipping type | |
440 | Data Element | VSBED | Shipping conditions | |
441 | Data Element | VSBED_BEZ | Description of the shipping conditions | |
442 | Data Element | VSTEL | Shipping Point/Receiving Point | |
443 | Data Element | VSTEL_BEZ | Description of shipping point | |
444 | Data Element | VTWIV | Distribution channel for intercompany billing | |
445 | Data Element | WADAK | Planned goods movement date | |
446 | Data Element | WADAT_IST | Actual Goods Movement Date | |
447 | Data Element | WAERK | SD document currency | |
448 | Data Element | WAERS_CM | Currency key of credit control area | |
449 | Data Element | WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
450 | Data Element | WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
451 | Data Element | WBSTK | Total goods movement status | |
452 | Data Element | XABLN | Goods receipt/issue slip number | |
453 | Data Element | XBLNR_LIKP | Reference Document Number | |
454 | Data Element | XBLNR_V1 | Reference Document Number | |
455 | Data Element | XWOFF | Calculation of val. open |