Data Element list used by SAP ABAP View WB2_V_LIKP_LIPS2 (Data Selection from Deliveries (without WBGT))
SAP ABAP View
WB2_V_LIKP_LIPS2 (Data Selection from Deliveries (without WBGT)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABART | Release type | |
2 | ![]() |
ABELN | Allocation Table Number | |
3 | ![]() |
ABELP | Item number of allocation table | |
4 | ![]() |
ABGES_CM | Guaranteed (factor between 0 and 1) | |
5 | ![]() |
ABLAD | Unloading Point | |
6 | ![]() |
ABRLI | Internal delivery schedule number | |
7 | ![]() |
ABRVW | Usage Indicator | |
8 | ![]() |
ABSFORM_CM | Form of payment guarantee | |
9 | ![]() |
ABSSCHE_CM | Payment Guarantee Procedure | |
10 | ![]() |
ABTNR | Department number | |
11 | ![]() |
ADGE_NCDG | Indicator: Document contains dangerous goods | |
12 | ![]() |
ADGE_PROFL | Dangerous goods indicator profile | |
13 | ![]() |
ADGE_PROLI | Dangerous Goods Management Profile in SD Documents | |
14 | ![]() |
AEDAT | Last Changed On | |
15 | ![]() |
AEDAT | Last Changed On | |
16 | ![]() |
AENAM | Name of Person Who Changed Object | |
17 | ![]() |
AESKD | Customer Engineering Change Status | |
18 | ![]() |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
19 | ![]() |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
20 | ![]() |
AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
21 | ![]() |
AKPRZ | Depreciation percentage for financial document processing | |
22 | ![]() |
AKWAE | Currency key for letter-of-credit procg in foreign trade | |
23 | ![]() |
AMTBL_CM | Released credit value of the document | |
24 | ![]() |
ANTLF | Maximum number of partial deliveries allowed per item | |
25 | ![]() |
ANZPK | Total number of packages in delivery | |
26 | ![]() |
ANZSN | Number of serial numbers | |
27 | ![]() |
ARKTX | Short text for sales order item | |
28 | ![]() |
AUFNR | Order Number | |
29 | ![]() |
AUFNR | Order Number | |
30 | ![]() |
AULWE | Route Schedule | |
31 | ![]() |
AUREL | Relevant to Allocation Table | |
32 | ![]() |
AUTLF | Complete delivery defined for each sales order? | |
33 | ![]() |
BDART | Requirement type | |
34 | ![]() |
BEDAR | Requirements class | |
35 | ![]() |
BERID | MRP Area | |
36 | ![]() |
BERKZ | Material Staging Indicator for Production Supply | |
37 | ![]() |
BEROT | Picked items location | |
38 | ![]() |
BESTQ | Stock Category in the Warehouse Management System | |
39 | ![]() |
BESTQ | Stock Category in the Warehouse Management System | |
40 | ![]() |
BF_RULES | Stock determination rule | |
41 | ![]() |
BLDAT | Document Date in Document | |
42 | ![]() |
BOLNR | Bill of lading | |
43 | ![]() |
BPMNG | Quantity in order price quantity unit | |
44 | ![]() |
BP_GEBER | Fund | |
45 | ![]() |
BRGEW_15 | Gross weight | |
46 | ![]() |
BWART | Movement type (inventory management) | |
47 | ![]() |
BWLVS | Movement Type for Warehouse Management | |
48 | ![]() |
BWTAR_D | Valuation type | |
49 | ![]() |
BWTEX | Indicator: Separate valuation | |
50 | ![]() |
BZIRK | Sales district | |
51 | ![]() |
CHARG_D | Batch Number | |
52 | ![]() |
CHHPV | Pack accumulated batches / movement type item | |
53 | ![]() |
CHMVS | Batches: Exit to quantity proposal | |
54 | ![]() |
CHSPL | Batch split allowed | |
55 | ![]() |
CLINT | Internal Class Number | |
56 | ![]() |
CMFRE | Release date of the document determined by credit management | |
57 | ![]() |
CMNGV | Next date | |
58 | ![]() |
CMPNT | ID: Item with active credit function / relevant for credit | |
59 | ![]() |
CMPRE_FLT | Item credit price | |
60 | ![]() |
COMMN | Communication number for Q-API interface | |
61 | ![]() |
CO_POSNR | Order item number | |
62 | ![]() |
CTLPC_CM | Credit management: Risk category | |
63 | ![]() |
CUOBJ_CH | Internal object number of the batch classification | |
64 | ![]() |
CUOBJ_VA | Configuration | |
65 | ![]() |
DLVTP | Delivery Category | |
66 | ![]() |
DZUKRL | Combination criteria for delivery | |
67 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
68 | ![]() |
EANNR | European Article Number (EAN) - obsolete!!!!! | |
69 | ![]() |
ELIFN | Vendor's account number | |
70 | ![]() |
EMATN | Material number corresponding to manufacturer part number | |
71 | ![]() |
EMPFW | Receiving plant for deliveries | |
72 | ![]() |
EMPST | Receiving point | |
73 | ![]() |
EPRIO | Withdrawal sequence group for stocks | |
74 | ![]() |
ERDAT | Date on which the record was created | |
75 | ![]() |
ERDAT | Date on which the record was created | |
76 | ![]() |
ERNAM | Name of Person who Created the Object | |
77 | ![]() |
ERNAM | Name of Person who Created the Object | |
78 | ![]() |
ERZET | Entry time | |
79 | ![]() |
ERZET | Entry time | |
80 | ![]() |
EXART | Business Transaction Type for Foreign Trade | |
81 | ![]() |
EXBWR | Externally Entered Posting Amount in Local Currency | |
82 | ![]() |
EXNUM | Number of foreign trade data in MM and SD documents | |
83 | ![]() |
EXPKZ | Export indicator | |
84 | ![]() |
EXVKW | Externally Entered Sales Value in Local Currency | |
85 | ![]() |
FAKSK | Billing block in SD document | |
86 | ![]() |
FAKSP | Lock | |
87 | ![]() |
FIPOS | Commitment Item | |
88 | ![]() |
FISTL | Funds Center | |
89 | ![]() |
FKAIV | Billing type for intercompany billing | |
90 | ![]() |
FKARV | Proposed billing type for a delivery-related billing doc. | |
91 | ![]() |
FKDAT | Billing date for billing index and printout | |
92 | ![]() |
FKDIV | Billing date for intercompany billing | |
93 | ![]() |
FKREL | Relevant for Billing | |
94 | ![]() |
FLGWM | Indicator: Copy dest. storage data from preceding document | |
95 | ![]() |
FMENG | Quantity is fixed | |
96 | ![]() |
FOBWA | Subsequent movement type | |
97 | ![]() |
GEWEI | Weight Unit | |
98 | ![]() |
GEWEI | Weight Unit | |
99 | ![]() |
GEWEI | Weight Unit | |
100 | ![]() |
GRKOR | Delivery group (items are delivered together) | |
101 | ![]() |
GRULG | Weight group for delivery (To group) | |
102 | ![]() |
GRUPP_CM | Customer credit group | |
103 | ![]() |
GSBER | Business Area | |
104 | ![]() |
GSGEW | Total Weight | |
105 | ![]() |
HSDAT | Date of Manufacture | |
106 | ![]() |
HUPOS | Indicator: Delivery item is a HU item | |
107 | ![]() |
INCO1 | Incoterms (part 1) | |
108 | ![]() |
INCO2 | Incoterms (part 2) | |
109 | ![]() |
J_1BCFOP | CFOP code and extension | |
110 | ![]() |
J_1BTAXLW1 | Tax law: ICMS | |
111 | ![]() |
J_1BTAXLW2 | Tax law: IPI | |
112 | ![]() |
J_1BTXSDC_ | SD tax code | |
113 | ![]() |
KALSMA_CH | Search procedure for batch determination | |
114 | ![]() |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
115 | ![]() |
KALSP | Shipping: Pricing procedure | |
116 | ![]() |
KANNR | KANBAN/sequence number | |
117 | ![]() |
KCBRGEW | Cumulative gross weight of all batch split items | |
118 | ![]() |
KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
119 | ![]() |
KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
120 | ![]() |
KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
121 | ![]() |
KCMENG_VME | Cumulative batch quantity of all split items in sales units | |
122 | ![]() |
KCNTGEW | Cumulative net weight of all batch split items | |
123 | ![]() |
KCVOLUM | Cumulative volume of all batch split items | |
124 | ![]() |
KDAUF | Sales Order Number | |
125 | ![]() |
KDGRP | Customer group | |
126 | ![]() |
KDMAT | Material belonging to the customer | |
127 | ![]() |
KDPOS | Item number in Sales Order | |
128 | ![]() |
KKBER | Credit control area | |
129 | ![]() |
KLIEF | Correction delivery | |
130 | ![]() |
KMEIN | Condition Unit | |
131 | ![]() |
KMPMG | Component Quantity | |
132 | ![]() |
KNFAK | Customer factory calendar | |
133 | ![]() |
KNKLI | Customer's account number with credit limit reference | |
134 | ![]() |
KNTTP | Account assignment category | |
135 | ![]() |
KNUMH_CH | Number of condition record from batch determination | |
136 | ![]() |
KNUMP | Number of document condition - pricing | |
137 | ![]() |
KNUMV | Number of the document condition | |
138 | ![]() |
KODAT | Picking Date | |
139 | ![]() |
KOKRS | Controlling Area | |
140 | ![]() |
KOMKZ | Indicator for picking control | |
141 | ![]() |
KOQUI | Picking is subject to confirmation | |
142 | ![]() |
KOSTL | Cost Center | |
143 | ![]() |
KOUHR | Picking time (local time, with reference to a plant) | |
144 | ![]() |
KOWRR | Statistical values | |
145 | ![]() |
KPEIN | Condition pricing unit | |
146 | ![]() |
KUNAG | Sold-to party | |
147 | ![]() |
KUNIV | Customer number for intercompany billing | |
148 | ![]() |
KUNWE | Ship-to party | |
149 | ![]() |
KVGR1 | Customer group 1 | |
150 | ![]() |
KVGR2 | Customer group 2 | |
151 | ![]() |
KVGR3 | Customer group 3 | |
152 | ![]() |
KVGR4 | Customer group 4 | |
153 | ![]() |
KVGR5 | Customer group 5 | |
154 | ![]() |
KZAZU_D | Order combination indicator | |
155 | ![]() |
KZBEW | Movement Indicator | |
156 | ![]() |
KZBWS | Valuation of Special Stock | |
157 | ![]() |
KZEAR | Final issue for this reservation | |
158 | ![]() |
KZECH | Determination of batch entry in the production/process order | |
159 | ![]() |
KZFME | ID: Leading unit of measure for completing a transaction | |
160 | ![]() |
KZPOD | POD indicator (relevance, verification, confirmation) | |
161 | ![]() |
KZTLF | Partial delivery at item level | |
162 | ![]() |
KZUML | Stock Transfer/Transfer Posting | |
163 | ![]() |
KZUMW | Indicator: Environmentally relevant | |
164 | ![]() |
KZVBR | Consumption posting | |
165 | ![]() |
KZWAB | Indicator for controlling goods movement | |
166 | ![]() |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
167 | ![]() |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
168 | ![]() |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
169 | ![]() |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
170 | ![]() |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
171 | ![]() |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
172 | ![]() |
LADGR | Loading Group | |
173 | ![]() |
LCNUM | Financial doc. processing: Internal financial doc. number | |
174 | ![]() |
LDDAT | Loading Date | |
175 | ![]() |
LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
176 | ![]() |
LE_UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
177 | ![]() |
LFART | Delivery Type | |
178 | ![]() |
LFART | Delivery Type | |
179 | ![]() |
LFBNR | Document number of a reference document | |
180 | ![]() |
LFDAT_V | Delivery Date | |
181 | ![]() |
LFDEZ | Not relevant for distribution for WMS | |
182 | ![]() |
LFGJA | Fiscal Year of Current Period | |
183 | ![]() |
LFIMG | Actual quantity delivered (in sales units) | |
184 | ![]() |
LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
185 | ![]() |
LFPOS | Item of a reference document | |
186 | ![]() |
LFUHR | Time of delivery | |
187 | ![]() |
LGBZO | Staging Area for Warehouse Complex | |
188 | ![]() |
LGBZO | Staging Area for Warehouse Complex | |
189 | ![]() |
LGMNG | Actual quantity delivered in stockkeeping units | |
190 | ![]() |
LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
191 | ![]() |
LGNUM | Warehouse Number / Warehouse Complex | |
192 | ![]() |
LGNUM | Warehouse Number / Warehouse Complex | |
193 | ![]() |
LGORT_D | Storage location | |
194 | ![]() |
LGPBE | Storage Bin | |
195 | ![]() |
LGPLA | Storage Bin | |
196 | ![]() |
LGTOR | Door for Warehouse Number | |
197 | ![]() |
LGTYP | Storage Type | |
198 | ![]() |
LICHN | Vendor Batch Number | |
199 | ![]() |
LIFEX | External Identification of Delivery Note | |
200 | ![]() |
LIFEXPOS | External item number | |
201 | ![]() |
LIFSK | Delivery block (document header) | |
202 | ![]() |
LNSPL_LIKP | Delivery within one warehouse | |
203 | ![]() |
LNSPL_LIPS | Split to warehouse number required | |
204 | ![]() |
LPRIO | Delivery priority | |
205 | ![]() |
LSTEL | Loading Point | |
206 | ![]() |
LVS_DIRTA | Automatic TO Creation Immediately After TR Generation | |
207 | ![]() |
LVS_KZBEF | Indicator Inventory Management active | |
208 | ![]() |
LVS_KZDLG | Indicator: dynamic storage bin in warehouse management | |
209 | ![]() |
LVS_SONUM | Special Stock Number | |
210 | ![]() |
LVS_SONUM | Special Stock Number | |
211 | ![]() |
MAGRV | Material Group: Packaging Materials | |
212 | ![]() |
MANDT | Client | |
213 | ![]() |
MANDT | Client | |
214 | ![]() |
MATKL | Material Group | |
215 | ![]() |
MATNR | Material Number | |
216 | ![]() |
MATWA | Material entered | |
217 | ![]() |
MBDAT | Material Staging/Availability Date | |
218 | ![]() |
MBUHR | Material Staging Time (Local, Relating to a Plant) | |
219 | ![]() |
MB_GRUND | Reason for goods movment | |
220 | ![]() |
MB_INSMK | Stock Type | |
221 | ![]() |
MEINS | Base Unit of Measure | |
222 | ![]() |
MFRGR | Material freight group | |
223 | ![]() |
MPROF | Mfr part profile | |
224 | ![]() |
MTART | Material type | |
225 | ![]() |
MTVFP | Checking Group for Availability Check | |
226 | ![]() |
MVGR1 | Material group 1 | |
227 | ![]() |
MVGR2 | Material group 2 | |
228 | ![]() |
MVGR3 | Material group 3 | |
229 | ![]() |
MVGR4 | Material group 4 | |
230 | ![]() |
MVGR5 | Material group 5 | |
231 | ![]() |
NACHL | Customer has not posted goods receipt | |
232 | ![]() |
NETPR | Net price | |
233 | ![]() |
NETWR | Net Value in Document Currency | |
234 | ![]() |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
235 | ![]() |
NOWAB | Indicator: Item Not Relevant for Goods Movements | |
236 | ![]() |
NO_ATP_CHECK | Indicator: deactivate availability check | |
237 | ![]() |
NO_PICKING | Indicator: not relevant for picking | |
238 | ![]() |
NTGEW_15 | Net weight | |
239 | ![]() |
NTGEW_15 | Net weight | |
240 | ![]() |
OBJKO | Object number at header level | |
241 | ![]() |
OBJPO | Object number at item level | |
242 | ![]() |
PCKPF | Packing control | |
243 | ![]() |
PERFK | Invoice dates (calendar identification) | |
244 | ![]() |
PIOIV | Date for intercompany billing | |
245 | ![]() |
PLART | Planning type | |
246 | ![]() |
PODAT | Date (proof of delivery) | |
247 | ![]() |
PODREL | POD Control (Proof of Delivery) | |
248 | ![]() |
POSAR | Item type | |
249 | ![]() |
POSNR_VL | Delivery Item | |
250 | ![]() |
POSNV | Originating item | |
251 | ![]() |
POTIM | Confirmation time | |
252 | ![]() |
PRBME | Base unit of measure for product group | |
253 | ![]() |
PRCTR | Profit Center | |
254 | ![]() |
PREFE | Preference indicator in export/import | |
255 | ![]() |
PRODH_D | Product Hierarchy | |
256 | ![]() |
PROSA | ID for material selection - active | |
257 | ![]() |
PRVBE | Production Supply Area | |
258 | ![]() |
PSTYV_VL | Delivery item category | |
259 | ![]() |
PS_INTNR | Current number for project or project item | |
260 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
261 | ![]() |
QPLOS | Inspection Lot Number | |
262 | ![]() |
QTLOS | Partial lot number | |
263 | ![]() |
RBLVS | Reference movement type for WM from material movements | |
264 | ![]() |
RFVGTYP | Type of preceding document in central system | |
265 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
266 | ![]() |
ROUTE | Route | |
267 | ![]() |
ROUTE | Route | |
268 | ![]() |
RSART | Record type | |
269 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
270 | ![]() |
RSPOS | Item Number of Reservation / Dependent Requirements | |
271 | ![]() |
SAKNR | G/L Account Number | |
272 | ![]() |
SBGRP_CM | Credit Representative Group for Credit Management | |
273 | ![]() |
SDABW | Special Processing Indicator | |
274 | ![]() |
SERAIL | Serial Number Profile | |
275 | ![]() |
SERNR | BOM explosion number | |
276 | ![]() |
SHKZG_UM | Indicator: UNMAT in main posting | |
277 | ![]() |
SHKZG_VA | Returns Item | |
278 | ![]() |
SITUA | Indicator for situation | |
279 | ![]() |
SOBKZ | Special Stock Indicator | |
280 | ![]() |
SPAIV | Division for intercompany billing | |
281 | ![]() |
SPART | Division | |
282 | ![]() |
STADAT | Statistics date | |
283 | ![]() |
STAFO | Update group for statistics update | |
284 | ![]() |
STAFO | Update group for statistics update | |
285 | ![]() |
STCUR | Exchange rate for statistics | |
286 | ![]() |
STWAE | Statistics currency | |
287 | ![]() |
STZKL | Not Currently in Use | |
288 | ![]() |
STZZU | not currently in use | |
289 | ![]() |
SUMBD | Summing up of requirements | |
290 | ![]() |
TCODE | Transaction Code | |
291 | ![]() |
TDDAT_D | Transportation Planning Date | |
292 | ![]() |
TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
293 | ![]() |
TPGRP | not currently in use | |
294 | ![]() |
TPQUA | not currently in use | |
295 | ![]() |
TPSID | ID for external transport system | |
296 | ![]() |
TRAGR | Transportation Group | |
297 | ![]() |
TRAGR | Transportation Group | |
298 | ![]() |
TRAID | Means-of-transport ID | |
299 | ![]() |
TRATY | Means-of-Transport Type | |
300 | ![]() |
TRMTYP | Means of Transportation | |
301 | ![]() |
TRSPG | Shipment Blocking Reason | |
302 | ![]() |
TSEGEXISTS | Time segment exists | |
303 | ![]() |
TSEGGUID_LIKP | Worldwide unique key for LIKP-VBELN | |
304 | ![]() |
TSEGGUID_LIPS | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
305 | ![]() |
TSEGTPLLIK | Event group time segment delivery header | |
306 | ![]() |
TSEGZONISS | Time zone of delivering location | |
307 | ![]() |
TSEGZONREC | Time zone of recipient location | |
308 | ![]() |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
309 | ![]() |
UEBTO | Overdelivery Tolerance Limit | |
310 | ![]() |
UECHA | Higher-Level Item of Batch Split Item | |
311 | ![]() |
UEPOS | Higher-level item in bill of material structures | |
312 | ![]() |
UEPVW | ID for higher-level item usage | |
313 | ![]() |
UMBAR | Valuation type of transfer batch | |
314 | ![]() |
UMCHA | Receiving/issuing batch | |
315 | ![]() |
UMLGO | Receiving/issuing storage location | |
316 | ![]() |
UMMAT | Receiving/issuing material | |
317 | ![]() |
UMREFF | Conversion factor: quantities | |
318 | ![]() |
UMSOK | Special stock indicator for physical stock transfer | |
319 | ![]() |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
320 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
321 | ![]() |
UMWRK | Receiving plant/issuing plant | |
322 | ![]() |
UNTTO | Underdelivery Tolerance Limit | |
323 | ![]() |
UPFLL | Update indicator for delivery document flow | |
324 | ![]() |
VBEAF | Fixed shipping processing time in days (= setup time) | |
325 | ![]() |
VBEAK | Shipping processing time for the entire document | |
326 | ![]() |
VBEAV | Variable shipping processing time in days | |
327 | ![]() |
VBELN_VL | Delivery | |
328 | ![]() |
VBELN_VL | Delivery | |
329 | ![]() |
VBELV | Originating document | |
330 | ![]() |
VBTYP | SD document category | |
331 | ![]() |
VBTYP | SD document category | |
332 | ![]() |
VBTYP | SD document category | |
333 | ![]() |
VBUND | Company ID | |
334 | ![]() |
VERURPOS | Distribution delivery: Original item | |
335 | ![]() |
VERURSYS | Distribution delivery: Original system | |
336 | ![]() |
VERUR_VL | Distribution delivery | |
337 | ![]() |
VFDAT | Shelf Life Expiration or Best-Before Date | |
338 | ![]() |
VGBEL | Document number of the reference document | |
339 | ![]() |
VGPOS | Item number of the reference item | |
340 | ![]() |
VGREF | Preceding document has resulted from reference | |
341 | ![]() |
VKBUR | Sales office | |
342 | ![]() |
VKBUR | Sales office | |
343 | ![]() |
VKGRP | Sales group | |
344 | ![]() |
VKGRU | Repair processing: Classify items | |
345 | ![]() |
VKOIV | Sales organization for intercompany billing | |
346 | ![]() |
VKORG | Sales Organization | |
347 | ![]() |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
348 | ![]() |
VOLEH | Volume unit | |
349 | ![]() |
VOLEH | Volume unit | |
350 | ![]() |
VOLEH | Volume unit | |
351 | ![]() |
VOLUM_15 | Volume | |
352 | ![]() |
VOLUM_15 | Volume | |
353 | ![]() |
VPMAT | Planning material | |
354 | ![]() |
VPWRK | Planning plant | |
355 | ![]() |
VPZUO | Allocation Indicator | |
356 | ![]() |
VRKME | Sales unit | |
357 | ![]() |
VSARTTR | Shipping type | |
358 | ![]() |
VSBED | Shipping conditions | |
359 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
360 | ![]() |
VTWEG | Distribution Channel | |
361 | ![]() |
VTWIV | Distribution channel for intercompany billing | |
362 | ![]() |
WADAK | Planned goods movement date | |
363 | ![]() |
WADAT_IST | Actual Goods Movement Date | |
364 | ![]() |
WAERK | SD document currency | |
365 | ![]() |
WAERS_CM | Currency key of credit control area | |
366 | ![]() |
WAKTION | Promotion | |
367 | ![]() |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
368 | ![]() |
WAVWR | Cost in document currency | |
369 | ![]() |
WERKS_D | Plant | |
370 | ![]() |
WKTNR | Value contract no. | |
371 | ![]() |
WKTPS | Value contract item | |
372 | ![]() |
XABLN | Goods receipt/issue slip number | |
373 | ![]() |
XBLNR_LIKP | Reference Document Number | |
374 | ![]() |
XCHAR | Batch management indicator (internal) | |
375 | ![]() |
XCHPF | Batch management requirement indicator | |
376 | ![]() |
XWOFF | Calculation of val. open |