SAP ABAP Table /ISDFPS/SHPVSTOSTRUC (Structure for Relocation Documents)
Hierarchy
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EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security
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IS-DFS-MM (Application Component) Materials Management
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/ISDFPS/MM (Package) SDP BW Enhancements in Materials Management
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | /ISDFPS/SHPVSTOSTRUC |
|
| Short Description | Structure for Relocation Documents |
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 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 2 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 3 | |
VBELN_VLAV | VBELN | CHAR | 10 | 0 | Inbound delivery | * | |
| 4 | |
/ISDFPS/POSNR_INB | POSNR | NUMC | 6 | 0 | Item Number of the Inbound Delivery | * | |
| 5 | |
0 | 0 | Generated Table for View | |||||
| 6 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 7 | |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
| 8 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 9 | |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
| 10 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 11 | |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
| 12 | |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
| 13 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 14 | |
LFART | LFART | CHAR | 4 | 0 | Delivery Type | TVLK | |
| 15 | |
AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
| 16 | |
KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
| 17 | |
WADAK | DATUM | DATS | 8 | 0 | Planned goods movement date | ||
| 18 | |
LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
| 19 | |
TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
| 20 | |
LFDAT_V | DATUM | DATS | 8 | 0 | Delivery Date | ||
| 21 | |
KODAT | DATUM | DATS | 8 | 0 | Picking Date | ||
| 22 | |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
| 23 | |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
| 24 | |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 25 | |
EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
| 26 | |
ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
| 27 | |
FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
| 28 | |
LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | TVLS | |
| 29 | |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 30 | |
KNFAK | WFCID | CHAR | 2 | 0 | Customer factory calendar | TFACD | |
| 31 | |
TPQUA | TPQUA | CHAR | 1 | 0 | not currently in use | ||
| 32 | |
TPGRP | TPGRP | CHAR | 2 | 0 | not currently in use | ||
| 33 | |
LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
| 34 | |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
| 35 | |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
| 36 | |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
| 37 | |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
| 38 | |
STZKL | STZKL | DEC | 3 | 2 | Not Currently in Use | ||
| 39 | |
STZZU | STZZU | DEC | 3 | 0 | not currently in use | ||
| 40 | |
GSGEW | MENG15 | QUAN | 15 | 3 | Total Weight | ||
| 41 | |
NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
| 42 | |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
| 43 | |
VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
| 44 | |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
| 45 | |
ANZPK | ANZPK | NUMC | 5 | 0 | Total number of packages in delivery | ||
| 46 | |
BEROT | BEROT | CHAR | 20 | 0 | Picked items location | ||
| 47 | |
LFUHR | LFUHR | TIMS | 6 | 0 | Time of delivery | ||
| 48 | |
GRULG | GRULG | CHAR | 4 | 0 | Weight group for delivery (To group) | TVLG | |
| 49 | |
LSTEL | LSTEL | CHAR | 2 | 0 | Loading Point | TVLA | |
| 50 | |
TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
| 51 | |
FKARV | FKART | CHAR | 4 | 0 | Proposed billing type for a delivery-related billing doc. | TVFK | |
| 52 | |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
| 53 | |
PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
| 54 | |
ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
| 55 | |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
| 56 | |
KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
| 57 | |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
| 58 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
| 59 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
| 60 | |
VBEAK | DEC4_2 | DEC | 6 | 2 | Shipping processing time for the entire document | ||
| 61 | |
DZUKRL | CHAR40 | CHAR | 40 | 0 | Combination criteria for delivery | ||
| 62 | |
VERUR_VL | CHAR35 | CHAR | 35 | 0 | Distribution delivery | ||
| 63 | |
COMMN | COMMN | CHAR | 5 | 0 | Communication number for Q-API interface | TQCOM | |
| 64 | |
STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
| 65 | |
STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
| 66 | |
EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | EIKP | |
| 67 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 68 | |
LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
| 69 | |
WADAT_IST | DATUM | DATS | 8 | 0 | Actual Goods Movement Date | ||
| 70 | |
AULWE | AULWE | CHAR | 10 | 0 | Route Schedule | VALW | |
| 71 | |
LGTOR | LGTOR | CHAR | 3 | 0 | Door for Warehouse Number | T30B | |
| 72 | |
RFSTK | STATV | CHAR | 1 | 0 | Reference document header status | ||
| 73 | |
RFGSK | STATV | CHAR | 1 | 0 | Total reference status of all items | ||
| 74 | |
BESTK | STATV | CHAR | 1 | 0 | Confirmation status | ||
| 75 | |
LFSTK | STATV | CHAR | 1 | 0 | Delivery status | ||
| 76 | |
LKGSK | STATV | CHAR | 1 | 0 | Overall delivery status for all items | ||
| 77 | |
WBSTK | STATV | CHAR | 1 | 0 | Total goods movement status | ||
| 78 | |
FKSTK | STATV | CHAR | 1 | 0 | Billing status | ||
| 79 | |
FKSAK | STATV | CHAR | 1 | 0 | Billing status (order-related billing document) | ||
| 80 | |
BUCHK | STATV | CHAR | 1 | 0 | Posting Status of Billing Document | ||
| 81 | |
ABSTK | STATV | CHAR | 1 | 0 | Overall rejection status of all sales document items | ||
| 82 | |
GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
| 83 | |
KOSTK | STATV | CHAR | 1 | 0 | Overall picking / putaway status | ||
| 84 | |
KOQUK | STATV | CHAR | 1 | 0 | Status of pick confirmation | ||
| 85 | |
LVSTK | STATV | CHAR | 1 | 0 | Overall status of warehouse management activities | ||
| 86 | |
UVALL_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items in general | ||
| 87 | |
UVVLS_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items: Delivery | ||
| 88 | |
UVFAK_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items: Billing | ||
| 89 | |
UVALL_UK | STATV | CHAR | 1 | 0 | General incompletion status of the header | ||
| 90 | |
UVVLK_UK | STATV | CHAR | 1 | 0 | Header incompletion status concerning delivery | ||
| 91 | |
UVFAK_UK | STATV | CHAR | 1 | 0 | Header incompletion status with respect to billing | ||
| 92 | |
UVPRS_UK | STATV | CHAR | 1 | 0 | Document is incomplete with respect to pricing | ||
| 93 | |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 94 | |
VBOBJ | VBOBJ | CHAR | 1 | 0 | SD document object | ||
| 95 | |
PKSTK | STATV_PKST | CHAR | 1 | 0 | Overall packing status of all items | ||
| 96 | |
TRSTA | TRSTA | CHAR | 1 | 0 | Transportation planning status | ||
| 97 | |
CMGST | CMGST | CHAR | 1 | 0 | Overall status of credit checks | ||
| 98 | |
PDSTK | STATV | CHAR | 1 | 0 | POD status on header level | ||
| 99 | |
PODAT | DATUM | DATS | 8 | 0 | Date (proof of delivery) | ||
| 100 | |
POTIM | TIME_PLANT | TIMS | 6 | 0 | Confirmation time | ||
| 101 | |
MSR_ACTIVE | MSR_ACTIVE | CHAR | 1 | 0 | Advanced Returns Management Active | ||
| 102 | |
/ISDFPS/POSNR_OUTB | POSNR | NUMC | 6 | 0 | Item Number of the Outbound Delivery | * | |
| 103 | |
VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
| 104 | |
/ISDFPS/SHPVTLSTATUS | /ISDFPS/SHPVTLSTATUS | NUMC | 1 | 0 | Distribution Status of Delivery for Autarkic Systems | ||
| 105 | |
/ISDFPS/VTLSTATUS_ICON | CHAR30 | CHAR | 30 | 0 | Icon for Distribution Status | ||
| 106 | |
/ISDFPS/LOGSYSAUTK | LOGSYS | CHAR | 10 | 0 | Logical System ID of Offline System | * | |
| 107 | |
/ISDFPS/AUTBESTNR | EBELN | CHAR | 10 | 0 | Number of Autarkic Purchase Order | * | |
| 108 | |
/ISDFPS/RECV_FORCE_OBJID | HROBJID | NUMC | 8 | 0 | Object ID of Receiving Force Element | * | |
| 109 | |
0 | 0 | Relocation: Fields Relevant for Logistics | |||||
| 110 | |
/ISDFPS/FORCE_ID | SYSUUID_C | CHAR | 32 | 0 | Internal Key for Force Element | ||
| 111 | |
/ISDFPS/FORCE_CNT | NUMC6 | NUMC | 6 | 0 | Internal (Version) Counter | ||
| 112 | |
/ISDFPS/RELOC_ID | /ISDFPS/RELOC_ID | CHAR | 10 | 0 | Relocation ID | * | |
| 113 | |
/ISDFPS/RELOC_SEQ_ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | 0 | Relocation Step ID | * |
Foreign Keys
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in | 470 |