SAP ABAP Table /DSD/RP_LOAD_FOR_ONE_STOP (Loading for One Stop in Dynamic Transportation Planning)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ LE-DSD-RP (Application Component) Transportation Planning
     ⤷ /DSD/RP (Package) Transportation planning

Basic Data

Table Category	INTTAB	Structure
Structure	/DSD/RP_LOAD_FOR_ONE_STOP	Table Relationship Diagram
Short Description	Loading for One Stop in Dynamic Transportation Planning

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	VTRLK	☐	VTRLK		STRU	0	0
2	.INCLUDE	☐				0	0	Document Header View for Delivery Note
3	ADRDA	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
4	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
5	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
6	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
7	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
8	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
9	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
10	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
11	PFORT	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
12	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
13	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
14	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
15	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
16	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
17	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
18	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
19	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
20	SPRAS_VST	☐	SPRAS	SPRAS	LANG	1	0	Language Key
21	VSTEL_BEZ	☐	VSTEL_BEZ	TEXT30	CHAR	30	0	Description of shipping point
22	ADRNR_VST	☐	ADRNR_VST	ADRNR	CHAR	10	0	Address number of shipping point
23	ADRDA_VST	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
24	TELF1_VST	☐	TELF1_VST	TELF1	CHAR	16	0	Shipping point telephone number
25	ROUTE_BEZ	☐	ROUTE_BEZ	TEXT40	CHAR	40	0	Route description
26	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
27	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
28	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
29	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
30	VBELN_VAUF	☐	VBELN_VAUF	VBELN	CHAR	10	0	Order
31	AUDAT_VAUF	☐	AUDAT_VAUF	DATUM	DATS	8	0	Sales order date
32	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
33	VGTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
34	HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material
35	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country
36	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
37	SLAND	☐	SLAND	LAND1	CHAR	3	0	Sending country for processing address
38	ANRED_WE	☐	ANRED	TEXT15	CHAR	15	0	Title
39	NAME1_WE	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
40	NAME2_WE	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
41	NAME3_WE	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
42	NAME4_WE	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
43	STRAS_WE	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
44	PFACH_WE	☐	PFACH	PFACH	CHAR	10	0	PO Box
45	PFORT_WE	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
46	PSTL2_WE	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
47	LAND1_WE	☐	LAND1	LAND1	CHAR	3	0	Country Key
48	SPRAS_WE	☐	SPRAS	SPRAS	LANG	1	0	Language Key
49	PSTLZ_WE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
50	ORT01_WE	☐	ORT01_GP	TEXT35	CHAR	35	0	City
51	ORT02_WE	☐	ORT02_GP	TEXT35	CHAR	35	0	District
52	REGIO_WE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
53	KNREF_WE	☐	KNREF	KNREF	CHAR	30	0	Customer description of partner (plant, storage location)
54	VSBED_BEZ	☐	VSBED_BEZ	TEXT20	CHAR	20	0	Description of the shipping conditions
55	INCO1_BEZ	☐	INCO1_BEZ	TEXT30	CHAR	30	0	Incoterm description
56	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
57	TDNAME	☐	TDOBNAME	TDOBNAME	CHAR	70	0	Name
58	ANRED_AG	☐	ANRED	TEXT15	CHAR	15	0	Title
59	NAME1_AG	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
60	NAME2_AG	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
61	NAME3_AG	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
62	NAME4_AG	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
63	STRAS_AG	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
64	PFACH_AG	☐	PFACH	PFACH	CHAR	10	0	PO Box
65	PFORT_AG	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
66	PSTL2_AG	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
67	LAND1_AG	☐	LAND1	LAND1	CHAR	3	0	Country Key
68	SPRAS_AG	☐	SPRAS	SPRAS	LANG	1	0	Language Key
69	PSTLZ_AG	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
70	ORT01_AG	☐	ORT01_GP	TEXT35	CHAR	35	0	City
71	ORT02_AG	☐	ORT02_GP	TEXT35	CHAR	35	0	District
72	REGIO_AG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
73	KNREF_AG	☐	KNREF	KNREF	CHAR	30	0	Customer description of partner (plant, storage location)
74	ADRNR_AG	☐	ADRNR_AG	ADRNR	CHAR	10	0	Address number of the sold-to party
75	ADRNP_AG	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
76	ADDRESS_TYPE_AG	☐	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
77	ADRNR_WE	☐	ADRNR_WE	ADRNR	CHAR	10	0	Address number of the ship-to party
78	ADRNP_WE	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
79	ADDRESS_TYPE_WE	☐	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
80	ADRNR_SP	☐	ADRNR_SP	ADRNR	CHAR	10	0	Address no. of forwarding agent
81	ADRNP_SP	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
82	ADDRESS_TYPE_SP	☐	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
83	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
84	ADRNP	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
85	ADDRESS_TYPE	☐	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
86	ANRED_SP	☐	ANRED	TEXT15	CHAR	15	0	Title
87	NAME1_SP	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
88	NAME2_SP	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
89	NAME3_SP	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
90	NAME4_SP	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
91	STRAS_SP	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
92	PFACH_SP	☐	PFACH	PFACH	CHAR	10	0	PO Box
93	PFORT_SP	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
94	PSTL2_SP	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
95	LAND1_SP	☐	LAND1	LAND1	CHAR	3	0	Country Key
96	SPRAS_SP	☐	SPRAS	SPRAS	LANG	1	0	Language Key
97	PSTLZ_SP	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
98	ORT01_SP	☐	ORT01_GP	TEXT35	CHAR	35	0	City
99	ORT02_SP	☐	ORT02_GP	TEXT35	CHAR	35	0	District
100	REGIO_SP	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
101	KNREF_SP	☐	KNREF	KNREF	CHAR	30	0	Customer description of partner (plant, storage location)
102	ADRDA_LF	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
103	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party
104	SPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier
105	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party
106	AEZET	☐	AEZET	UZEIT	TIMS	6	0	Time last change was made
107	EXPVZ_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
108	EXPVZ	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade
109	ZOLLA	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade
110	ZOLLB	☐	DZOLLB	ZOLLS	CHAR	6	0	Customs office: Office of destination for foreign trade
111	ZOLL1	☐	DZOLL1	ZOLLS	CHAR	6	0	Customs office: Customs office 1 for foreign trade
112	ZOLL2	☐	DZOLL2	ZOLLS	CHAR	6	0	Customs office: Customs office 2 for foreign trade
113	ZOLL3	☐	DZOLL3	ZOLLS	CHAR	6	0	Customs office: Customs office 3 for foreign trade
114	ZOLL4	☐	DZOLL4	ZOLLS	CHAR	6	0	Customs office: Customs office 4 for foreign trade
115	ZOLL5	☐	DZOLL5	ZOLLS	CHAR	6	0	Customs office: Customs office 5 for foreign trade
116	ZOLL6	☐	DZOLL6	ZOLLS	CHAR	6	0	Customs office: Customs office 6 for foreign trade
117	KZGBE	☐	KZGBE	KZGBEF	CHAR	30	0	Indicator for means of transport crossing the border
118	KZABE	☐	KZABE	KZABE	CHAR	30	0	Indicator for the means of transport at departure
119	STGBE	☐	STGBE	LAND1	CHAR	3	0	Origin of Means of Transport when Crossing the Border
120	STABE	☐	STABE	LAND1	CHAR	3	0	Country of Origin of the Means of Transport at Departure
121	GRWCU	☐	GRWCU	WAERS	CUKY	5	0	Currency of statistical values for foreign trade
122	VSART_BEZ	☐	VERSARTBEZ	TEXT20	CHAR	20	0	Description of the shipping type
123	EIKTO	☐	EIKTO_WE	CHAR12	CHAR	12	0	Individual account number for ship-to party
124	ADRDA_AG	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
125	ADRDA_WE	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
126	ADRDA_SP	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
127	VBRST	☐	VBRST	CHAR14	CHAR	14	0	Customer point of consumption
128	USR01_VBLB	☐	USR01_D	TEXT35	CHAR	35	0	Additional data field 1 for delivery schedules
129	USR02_VBLB	☐	USR02_D	TEXT35	CHAR	35	0	Additional data field 2 for delivery schedules
130	USR03_VBLB	☐	USR03_D	TEXT35	CHAR	35	0	Additional data field 3 for delivery schedules
131	USR04_VBLB	☐	USR04_D	CHAR10	CHAR	10	0	Additional data field 4 for delivery schedules
132	USR05_VBLB	☐	USR05_D	CHAR10	CHAR	10	0	Additional data field 5 for delivery schedules
133	LABNK	☐	LABNK	TEXT17	CHAR	17	0	Customer number for forecast / JIT dlv. sched.
134	ABRDT	☐	ABRDT	DATUM	DATS	8	0	Delivery Schedule Date
135	SPRAS_VKO	☐	SPRAS	SPRAS	LANG	1	0	Language Key
136	VKORG_BEZ	☐	VKORG_BEZ	TEXT20	CHAR	20	0	Description of sales organization
137	ADRNR_VKO	☐	ADRNR_VKO	ADRNR	CHAR	10	0	Address number of sales organization
138	ADRDA_VKO	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
139	TELF1_VKO	☐	TELF1_VKO	TELF1	CHAR	16	0	Sales organization telephone number
140	IRN1	☐	ADGE_IRN1	X	CHAR	1	0	Chapter 1.1.3.6
141	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
142	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type
143	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
144	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
145	BSARK_E	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type
146	IHREZ_E	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
147	STCD1_WE	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
148	STCD2_WE	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
149	STCD3_WE	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
150	STCD4_WE	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
151	STKZN_WE	☐	STKZN	STKZN	CHAR	1	0	Natural Person
152	STCDT_WE	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
153	FITYP_WE	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
154	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
155	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business
156	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry
157	STCD1_SP	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
158	STCD2_SP	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
159	STCD3_SP	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
160	STCD4_SP	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
161	STKZN_SP	☐	STKZN	STKZN	CHAR	1	0	Natural Person
162	STCDT_SP	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
163	FITYP_SP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
164	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
165	VBKLT	☐	VBKLT	VBKLT	CHAR	1	0	SD document indicator
166	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number
167	QMDAT	☐	QMDAT	DATUM	DATS	8	0	Date of Notification
168	.INCLUDE	☐				0	0	Document header view delivery note: country-specific fields
169	FITYP_BU	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
170	FITPT_BU	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
171	STCD1_BU	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
172	STCD2_BU	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
173	STC2T_BU	☐	TEXT12	TEXT12	CHAR	12	0	Text (12 characters)
174	STCDT_BU	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
175	PRACD_BU	☐	J_1APAC	J_1APAC	CHAR	14	0	Print Authorization Code
176	VDPCD_BU	☐	J_1APACVD	DATUM	DATS	8	0	Print Authorization Code: Valid-To Date
177	FOUDT_BU	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
178	FORID_WE	☐	J_1AFOPID	J_1AFOPID	CHAR	13	0	Tax Code for Foreign Nationals
179	STC2T_WE	☐	TEXT12	TEXT12	CHAR	12	0	Text (12 characters)
180	FORID_SP	☐	J_1AFOPID	J_1AFOPID	CHAR	13	0	Tax Code for Foreign Nationals
181	STC2T_SP	☐	TEXT12	TEXT12	CHAR	12	0	Text (12 characters)
182	VBELN_VF	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document
183	XBLNR_VF	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
184	.INCLUDE	☐				0	0	SD Document: Delivery Header Data
185	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
186	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery
187	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
188	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
189	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
190	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
191	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
192	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
193	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type
194	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
195	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
196	WADAT	☐	WADAK	DATUM	DATS	8	0	Planned goods movement date
197	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
198	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
199	LFDAT	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
200	KODAT	☐	KODAT	DATUM	DATS	8	0	Picking Date
201	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
202	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
203	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
204	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
205	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route
206	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document
207	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)
208	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
209	KNFAK	☐	KNFAK	WFCID	CHAR	2	0	Customer factory calendar
210	TPQUA	☐	TPQUA	TPQUA	CHAR	1	0	not currently in use
211	TPGRP	☐	TPGRP	TPGRP	CHAR	2	0	not currently in use
212	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority
213	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
214	KUNNR	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party
215	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
216	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
217	STZKL	☐	STZKL	STZKL	DEC	3	2	Not Currently in Use
218	STZZU	☐	STZZU	STZZU	DEC	3	0	not currently in use
219	BTGEW	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
220	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
221	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
222	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
223	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
224	ANZPK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
225	BEROT	☐	BEROT	BEROT	CHAR	20	0	Picked items location
226	LFUHR	☐	LFUHR	LFUHR	TIMS	6	0	Time of delivery
227	GRULG	☐	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)
228	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point
229	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group
230	FKARV	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.
231	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
232	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)
233	ROUTA	☐	ROUTE	ROUTE	CHAR	6	0	Route
234	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
235	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
236	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
237	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
238	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
239	VBEAK	☐	VBEAK	DEC4_2	DEC	6	2	Shipping processing time for the entire document
240	ZUKRL	☐	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
241	VERUR	☐	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
242	COMMN	☐	COMMN	COMMN	CHAR	5	0	Communication number for Q-API interface
243	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency
244	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
245	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
246	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
247	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
248	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
249	LISPL	☐	LNSPL_LIKP	LNSPL_LIKP	CHAR	1	0	Delivery within one warehouse
250	VKOIV	☐	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing
251	VTWIV	☐	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing
252	SPAIV	☐	SPAIV	SPART	CHAR	2	0	Division for intercompany billing
253	FKAIV	☐	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing
254	PIOIV	☐	PIOIV	WFCID	CHAR	2	0	Date for intercompany billing
255	FKDIV	☐	FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
256	KUNIV	☐	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing
257	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
258	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
259	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
260	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management
261	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
262	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
263	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
264	BOLNR	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
265	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
266	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type
267	TRAID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
268	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
269	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
270	XABLN	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
271	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
272	WADAT_IST	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
273	TRSPG	☐	TRSPG	TRSPG	CHAR	2	0	Shipment Blocking Reason
274	TPSID	☐	TPSID	COMMN	CHAR	5	0	ID for external transport system
275	LIFEX	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
276	TERNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
277	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination
278	KLIEF	☐	KLIEF	XFELD	CHAR	1	0	Correction delivery
279	KALSP	☐	KALSP	KALSM	CHAR	6	0	Shipping: Pricing procedure
280	KNUMP	☐	KNUMP	KNUMV	CHAR	10	0	Number of document condition - pricing
281	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
282	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule
283	WERKS	☐	EMPFW	WERKS	CHAR	4	0	Receiving plant for deliveries
284	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number
285	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
286	KOUHR	☐	KOUHR	TIME_PLANT	TIMS	6	0	Picking time (local time, with reference to a plant)
287	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
288	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
289	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
290	LGTOR	☐	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number
291	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex
292	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade
293	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
294	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
295	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents
296	XBLNR	☐	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
297	HANDLE	☐	TSEGGUID_LIKP	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIKP-VBELN
298	TSEGFL	☐	TSEGEXISTS	FLAG	CHAR	1	0	Time segment exists
299	TSEGTP	☐	TSEGTPLLIK	TSEGTEMPLA	CHAR	10	0	Event group time segment delivery header
300	TZONIS	☐	TSEGZONISS	TZNZONE	CHAR	6	0	Time zone of delivering location
301	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location
302	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
303	VERURSYS	☐	VERURSYS	LOGSYS	CHAR	10	0	Distribution delivery: Original system
304	KZWAB	☐	KZWAB	KZWAB	CHAR	1	0	Indicator for controlling goods movement
305	VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
306	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
307	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type
308	TRMTYP	☐	TRMTYP	MATNR	CHAR	18	0	Means of Transportation
309	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator
310	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID
311	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
312	DIRTA	☐	LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO Creation Immediately After TR Generation
313	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area
314	FOLAR	☐	LFART	LFART	CHAR	4	0	Delivery Type
315	PODAT	☐	PODAT	DATUM	DATS	8	0	Date (proof of delivery)
316	POTIM	☐	POTIM	TIME_PLANT	TIMS	6	0	Confirmation time
317	VGANZ	☐	SHP_VGANZ		INT4	10	0	Number of Delivery Items with Precedessor in Other System
318	IMWRK	☐	IMWRK	XFELD	CHAR	1	0	Delivery has Status 'In Plant'
319	SPE_LOEKZ	☐	LOEKZ_BK	XFELD	CHAR	1	0	Document deletion indicator
320	SPE_LOC_SEQ	☐	/SPE/RET_LOC_SEQ_D	CHAR3	CHAR	3	0	Sequence of Intermediate Locations in Returns Process
321	SPE_ACC_APP_STS	☐	/SPE/RET_ACC_APP_STS	/SPE/RET_ACC_APP_STS	CHAR	1	0	Delivery Confirmation Status
322	SPE_SHP_INF_STS	☐	/SPE/RET_SHP_INF_STS	/SPE/RET_SHP_INF_STS	CHAR	1	0	Shipment Information Status
323	SPE_RET_CANC	☐	/SPE/RET_CANC	XFELD	CHAR	1	0	Returns: Flag showing that an ASN is cancelled
324	SPE_WAUHR_IST	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
325	SPE_WAZONE_IST	☐	TZNZONE	TZNZONE	CHAR	6	0	Time Zone
326	SPE_REV_VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
327	SPE_LE_SCENARIO	☐	/SPE/LE_SCENARIO	/SPE/LE_SCENARIO	CHAR	1	0	Scenario Logistic Execution
328	SPE_ORIG_SYS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
329	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
330	SPE_GEOROUTE	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
331	SPE_GEOROUTEIND	☐	/SPE/DE_ROUTE_IND	/SPE/DE_ROUTE_IND	CHAR	1	0	Change Indicator for the Route
332	SPE_CARRIER_IND	☐	/SPE/DE_CARRIER_IND	CHAR1	CHAR	1	0	Change Indicator for the Carrier
333	SPE_GTS_REL	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
334	SPE_GTS_RT_CDE	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
335	SPE_REL_TMSTMP	☐	/SPE/DE_RELEASE_TMSTMP	TZNTSTMPS	DEC	15	0	Release Time Stamp
336	SPE_UNIT_SYSTEM	☐	/SPE/DE_UNIT_SYSTEM	CHAR10	CHAR	10	0	Measurement Unit System
337	SPE_INV_BFR_GI	☐	/SPE/INV_BFR_GI	/SPE/INV_BFR_GI	CHAR	1	0	Invoice Creation Before Goods Issue
338	SPE_QI_STATUS	☐	/SPE/RET_QI_STATUS	/SPE/RET_QI_STATUS	CHAR	1	0	Status of Quality Inspection for Returns Deliveries
339	SPE_RED_IND	☐	/SPE/RED_IND	/SPE/RED_IND	CHAR	1	0	SPE indicator if redirecting has occured
340	SAKES	☐	GTS_SAKES	GTS_SAKES	CHAR	1	0	SAP Global Trade Services: Storage Status of Delivery
341	SPE_LIFEX_TYPE	☐	/SPE/DE_LIFEX_TYPE	/SPE/DO_LIFEX_TYPE	CHAR	1	0	Type of External Identification
342	SPE_TTYPE	☐	/SPE/TTYPE	/SPE/TTYPE	CHAR	10	0	Means of Transport
343	SPE_PRO_NUMBER	☐	/SPE/PRO_NUMBER	/SPE/PRO_NUMBER	CHAR	35	0	Partner Identification : Progressive Identification Number
344	LOC_GUID	☐	LOC_GUID16	SYSUUID	RAW	16	0	Akkreditiv (GUID)
345	SPE_BILLING_IND	☐	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
346	PRINTER_PROFILE	☐	DRUCK_PROFIL_ID	DPROFIL_ID	CHAR	10	0	Description of print profile
347	MSR_ACTIVE	☐	MSR_ACTIVE	MSR_ACTIVE	CHAR	1	0	Advanced Returns Management Active
348	PRTNR	☐	PRTNR	PRTNR	NUMC	10	0	Confirmation number
349	STGE_LOC_CHANGE	☐	SHP_STGE_LOC_CHANGE	SHP_STGE_LOC_CHANGE	CHAR	1	0	Temporary Change of Storage Locations in Delivery
350	TM_CTRL_KEY	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
351	DLV_SPLIT_INITIA	☐	DLV_SPLIT_INITIATOR	DLV_SPLIT_INITIATOR	CHAR	1	0	Delivery Split Initiator
352	DLV_VERSION	☐	DLV_VERSION	DLV_VERSION	NUMC	4	0	Delivery Version
353	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
354	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
355	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
356	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
357	HANDOVERTZONE	☐	HANDOVER_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Handover Location
358	.INCLU--AP	☐				0	0	Append Structure for LIKP Delivery Note Header Loading Units
359	.INCLUDE	☐				0	0	Include Basic Structure (1Feld) for Appends
360	/BEV1/LULEINH	☐	/BEV1/LULEINH	/BEV1/LULEINH	NUMC	8	0	Loading Units
361	.INCLU--AP	☐				0	0	Delivery Header Enhancement (for Transportation Planning)
362	.INCLUDE	☐				0	0	Totals Fields Statistics Shipment Header from Deliveries
363	/BEV1/RPFAESS	☐	/BEV1/RPFAESSER	DEC7	DEC	7	0	Number Category 1
364	/BEV1/RPKIST	☐	/BEV1/RPKISTEN	DEC7	DEC	7	0	Number Category 2
365	/BEV1/RPCONT	☐	/BEV1/RPONTAIN	DEC7	DEC	7	0	Number Category 3
366	/BEV1/RPSONST	☐	/BEV1/RPSONST	DEC7	DEC	7	0	Number Category 4
367	.INCLUDE	☐				0	0	Dynamic Dispatch: Sequence Number
368	/BEV1/RPFLGNR	☐	/DSD/RP_SEQUENCENR	/DSD/RP_SEQUENCENR	NUMC	5	0	Loading Sequence Number in the Tour
369	.INCLU--AP	☐				0	0	DIMP GR Append for Delivery Header Table
370	BORGR_GRP	☐	BORGR_GRP	CHAR35	CHAR	35	0	Inbound Dely Group: Multi-Level Goods Receipt Automotive
371	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
372	.INCLUDE	☐				0	0	Doc.Header View Delivery Note: Customer Modification
373	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
374	.INCLU--AP	☐				0	0	IS Beverage Transportation Planning Dynamic Fields VBDKL
375	.INCLUDE	☐				0	0	Additional Flds For Transportation Planning (LI) Tree Struc.
376	/BEV1/RPORDTYP	☐	AUART	AUART	CHAR	4	0	Sales Document Type
377	/BEV1/RPMNGLI	☐	/BEV1/RPMNGLI	/BEV1/RPVARKAP	QUAN	7	2	Delivery Quantity Calculated in Var. Capacity Unit of Truck
378	/BEV1/RPAUSLA	☐	/BEV1/RPAUSLA	DEC3_2	DEC	5	2	Capacity Utilization of Vehicle as a Percentage
379	/BEV1/RPKAPUNIT	☐	/BEV1/RPKAPUNIT	MEINS	UNIT	3	0	Unit of Measure for Var. Capacity Field
380	/BEV1/RPGEWNL	☐	/BEV1/RPGEWNL	DEC03_2	DEC	5	2	Ratio of Shipment Weight to Usable Load of Truck as Percent.
381	/BEV1/RPWESTR	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
382	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
383	.INCLUDE	☐				0	0	VBUK for Including in VTRLK
384	.INCLU-_TR	☐				0	0	Sales Document: Header Status and Administrative Data
385	MANDT_TR	☐	MANDT	MANDT	CLNT	3	0	Client
386	VBELN_TR	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
387	RFSTK_TR	☐	RFSTK	STATV	CHAR	1	0	Reference document header status
388	RFGSK_TR	☐	RFGSK	STATV	CHAR	1	0	Total reference status of all items
389	BESTK_TR	☐	BESTK	STATV	CHAR	1	0	Confirmation status
390	LFSTK_TR	☐	LFSTK	STATV	CHAR	1	0	Delivery status
391	LFGSK_TR	☐	LKGSK	STATV	CHAR	1	0	Overall delivery status for all items
392	WBSTK_TR	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
393	FKSTK_TR	☐	FKSTK	STATV	CHAR	1	0	Billing status
394	FKSAK_TR	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
395	BUCHK_TR	☐	BUCHK	STATV	CHAR	1	0	Posting Status of Billing Document
396	ABSTK_TR	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
397	GBSTK_TR	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
398	KOSTK_TR	☐	KOSTK	STATV	CHAR	1	0	Overall picking / putaway status
399	LVSTK_TR	☐	LVSTK	STATV	CHAR	1	0	Overall status of warehouse management activities
400	UVALS_TR	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
401	UVVLS_TR	☐	UVVLS_SU	STATV	CHAR	1	0	Total incompletion status of all items: Delivery
402	UVFAS_TR	☐	UVFAK_SU	STATV	CHAR	1	0	Total incompletion status of all items: Billing
403	UVALL_TR	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
404	UVVLK_TR	☐	UVVLK_UK	STATV	CHAR	1	0	Header incompletion status concerning delivery
405	UVFAK_TR	☐	UVFAK_UK	STATV	CHAR	1	0	Header incompletion status with respect to billing
406	UVPRS_TR	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
407	VBTYP_TR	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
408	VBOBJ_TR	☐	VBOBJ	VBOBJ	CHAR	1	0	SD document object
409	AEDAT_TR	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
410	FKIVK_TR	☐	FKIVK	STATV	CHAR	1	0	Billing totals status for intercompany billing
411	RELIK_TR	☐	RELIK	STATV	CHAR	1	0	Invoice list status of billing document
412	UVK01_TR	☐	UVK01	STATV	CHAR	1	0	Customer reserves 1: Header status
413	UVK02_TR	☐	UVK02	STATV	CHAR	1	0	Customer reserves 2: Header status
414	UVK03_TR	☐	UVK03	STATV	CHAR	1	0	Customer reserves 3: Header status
415	UVK04_TR	☐	UVK04	STATV	CHAR	1	0	Custmer reserves 4: Header status
416	UVK05_TR	☐	UVK05	STATV	CHAR	1	0	Customer reserves 5: Header status
417	UVS01_TR	☐	UVS01	STATV	CHAR	1	0	Customer reserves 1: Sum of all items
418	UVS02_TR	☐	UVS02	STATV	CHAR	1	0	Customer reserves 2: Sum of all items
419	UVS03_TR	☐	UVS03	STATV	CHAR	1	0	Customer reserves 3: Sum of all items
420	UVS04_TR	☐	UVS04	STATV	CHAR	1	0	Customer reserves 4: Sum of all items
421	UVS05_TR	☐	UVS05	STATV	CHAR	1	0	Customer reserves 5: Sum of all items
422	PKSTK_TR	☐	PKSTK	STATV_PKST	CHAR	1	0	Overall packing status of all items
423	CMPSA_TR	☐	CMPSA	CMPSZ	CHAR	1	0	Status of static credit limit check
424	CMPSB_TR	☐	CMPSB	CMPSZ	CHAR	1	0	Status of dynamic credit limit check in the credit horizon
425	CMPSC_TR	☐	CMPSC	CMPSZ	CHAR	1	0	Status of credit check against maximum document value
426	CMPSD_TR	☐	CMPSD	CMPSZ	CHAR	1	0	Status of credit check against terms of payment
427	CMPSE_TR	☐	CMPSE	CMPSZ	CHAR	1	0	Status of credit check against customer review date
428	CMPSF_TR	☐	CMPSF	CMPSZ	CHAR	1	0	Status of credit check against open items due
429	CMPSG_TR	☐	CMPSG	CMPSZ	CHAR	1	0	Status of credit check against oldest open items
430	CMPSH_TR	☐	CMPSH	CMPSZ	CHAR	1	0	Status of credit check against highest dunning level
431	CMPSI_TR	☐	CMPSI	CMPSZ	CHAR	1	0	Status of credit check against financial document
432	CMPSJ_TR	☐	CMPSJ	CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
433	CMPSK_TR	☐	CMPSK	CMPSZ	CHAR	1	0	Status of credit check against payment card authorization
434	CMPSL_TR	☐	CMPSL	CMPSZ	CHAR	1	0	Status of credit check of reserves 4
435	CMPS0_TR	☐	CMPS0	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 1
436	CMPS1_TR	☐	CMPS1	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 2
437	CMPS2_TR	☐	CMPS2	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 3
438	CMGST_TR	☐	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
439	TRSTA_TR	☐	TRSTA	TRSTA	CHAR	1	0	Transportation planning status
440	KOQUK_TR	☐	KOQUK	STATV	CHAR	1	0	Status of pick confirmation
441	COSTA_TR	☐	COSTA_D	COSTA	CHAR	1	0	Confirmation status for ALE
442	SAPRL_TR	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
443	UVPAS_TR	☐	UVPAK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: packaging
444	UVPIS_TR	☐	UVPIK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: Picking
445	UVWAS_TR	☐	UVWAK_SU	STATV	CHAR	1	0	Total incomplete status of all items: post goods movement
446	UVPAK_TR	☐	UVPAK_UK	STATV	CHAR	1	0	Header incomplete status for packaging
447	UVPIK_TR	☐	UVPIK_UK	STATV	CHAR	1	0	Header incomplete status for picking/putaway
448	UVWAK_TR	☐	UVWAK_UK	STATV	CHAR	1	0	Post header incomplete status for goods movement
449	UVGEK_TR	☐	UVGEK_UK	STATV	CHAR	1	0	UNUSED
450	CMPSM_TR	☐	CMPSM	CMPSZ	CHAR	1	0	Credit check data is obsolete
451	DCSTK_TR	☐	DCSTK	STATV	CHAR	1	0	Delay status
452	VESTK_TR	☐	VESTK	VESTK	CHAR	1	0	Handling Unit Placed in Stock
453	VLSTK_TR	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
454	RRSTA_TR	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
455	BLOCK_TR	☐	BLOCK_VB	BLOCK_VB	CHAR	1	0	Indicator: Document preselected for archiving
456	FSSTK_TR	☐	FSSTK	STATV	CHAR	1	0	Overall billing block status
457	LSSTK_TR	☐	LSSTK_G	STATV	CHAR	1	0	Overall delivery block status
458	SPSTG_TR	☐	SPSTG	STATV	CHAR	1	0	Overall blocked status
459	PDSTK_TR	☐	PDSTK	STATV	CHAR	1	0	POD status on header level
460	FMSTK_TR	☐	FMSTK	STATV	CHAR	1	0	Status Funds Management
461	MANEK_TR	☐	MANEK	MANEK	CHAR	1	0	Manual Completion of Contract
462	SPE_TMPID_TR	☐	/SPE/TMPID	/SPE/TMPID	CHAR	1	0	Temporary inbound delivery
463	HDALL_TR	☐	/SPE/INB_HDALL	XFELD	CHAR	1	0	Inbound delivery header not yet complete (on Hold)
464	HDALS_TR	☐	/SPE/INB_HDALS	XFELD	CHAR	1	0	At least one of ID items not yet complete (on Hold)
465	CMPS_CM_TR	☐	CMPS_CM	CMPSZ	CHAR	1	0	Status of Credit Check SAP Credit Management
466	CMPS_TE_TR	☐	CMPS_TE	CMPSZ	CHAR	1	0	Status of Technical Error SAP Credit Management
467	VBTYP_EXT_TR	☐	TDD_VBTYP_EXT	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD Document Category
468	.INCLU--AP	☐				0	0	IS-DFPS Specific Fields
469	.INCLUDE	☐				0	0	Relocation: Structure for Enhancing Logistics Documents
470	FORCE_ID	☐	/ISDFPS/FORCE_ID	SYSUUID_C	CHAR	32	0	Internal Key for Force Element
471	FORCE_CNT	☐	/ISDFPS/FORCE_CNT	NUMC6	NUMC	6	0	Internal (Version) Counter
472	RELOC_ID	☐	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID
473	RELOC_SEQ_ID	☐	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID
474	SEQU	☐	/DSD/VC_SEQU		NUMC	3	0	Sequence
475	VARKAP_LOAD	☐	/BEV1/RPVARKAP	/BEV1/RPVARKAP	QUAN	7	2	Free Capacity Field with Variable Unit of Measure
476	KAPUNIT	☐	/BEV1/RPKAPUNIT	MEINS	UNIT	3	0	Unit of Measure for Var. Capacity Field	*
477	DAUER	☐	/DSD/VC_TRVD	TSTRDURAN	DEC	11	0	Driving Time
478	ASSIGNED_SHIPMENT	☐	TKNUM	TKNUM	CHAR	10	0	Shipment Number	*

History

Last changed by/on	SAP	20131127
SAP Release Created in	200